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HomeMy WebLinkAbout8.2 2022 Parks and Recreation Master PlanSTAFF REPORT CITY COUNCIL Page 1 of 4 Agenda Item 8.2 DATE:April 19, 2022 TO:Honorable Mayor and City Councilmembers FROM:Linda Smith, City Manager SUBJECT:2022 Parks and Recreation Master PlanPreparedby:Judy Miller,Management Analyst II EXECUTIVE SUMMARY:The City Council will consider an update to the Parks and Recreation Master Plan that addresses current community conditions and demand for parks and facilities. The 2022 Parks and Recreation Master Plan establishes goals and standards to guide the City in acquisition, development,and management of Dublin’s parks, facilities,and programs. STAFF RECOMMENDATION:Adopt the Resolution Considering the CEQA Addendum and Adopting the 2022 Parks and Recreation Master Plan. FINANCIAL IMPACT:There is no financial impact at this time. Prior to including any future parks or facilities in the Capital Improvement Program, Staff will identify the costs of capital outlay,ongoing operational and preventative maintenance costs, and future replacement costs for equipment and furnishings. DESCRIPTION:The Parks and Recreation Master Plan was originally adopted by the City Council in 1994 and updated in 2004, 2006, and most recently in May 2015. Since the 2015 update, several new areas of the community have been developed and the City has seen changes in the types of recreational programs and park amenities being sought by residents. The City retained the consulting services of Greenplay LLC to assist Staff in updating the 2015 Parks and Recreation Master Plan for review and approval by the City Council. The purpose of the Master Plan update is to reflect current conditions of parks and recreational facilities and establishnew goals and standards to guide the City in acquisition, development,and management 429 Page 2 of 4 (operations and maintenance) of new parks and facilities through the ultimate build-out of the City in accordance with the General Plan. The 2022 Master Plan (Attachment 2) was prepared through the completion of the following tasks: Comparative analysis with similar agencies. Community/stakeholder engagement and community survey. Facility inventory and existing condition assessment. Trends and demographic analysis. Cost recovery workshop. Organizational review and analysis. Recommendations: goals, objectives, and action plan. Review and consideration of existing reports, City Master Plans, and budgets.Community and Stakeholder InputDuring the Master Plan update process, Greenplay hosted 12 meetings and spoke with 117 community members and stakeholders via focus groups, interviews, and a public forum. The goal of the sessions was to gather information that would guide the development of a needs assessment survey. Information was collected using three primary methods: 1) a mailed survey to 3,500 households in Dublin; 2) a password-protected, random sample webpage; and 3) an open link survey for all other residents who were not included in the random sample.Level of Service AnalysisThe City’s existing parks inventory was updated to reflect the City’s current supply, and a Level of Service Analysis was conducted to provide future recommendations for park and facility development. The process included a description of the existing park classification system with accompanying inventory, a comparison to national metrics as well as the standards set by the 2015 Master Plan, a gap analysis showing areas of Dublin currently underserved by the existing parks system, and an evaluation of each existing park. The evaluation was completed in 2019.Master Plan Goals and ObjectivesThis section describes ways to enhance the level of service and quality of life with implementable actions through improved parks, facilities, programs, amenities, and programming and service delivery, as well as organizational efficiencies and increased financial opportunities. Recommendations, including specific goals and objectives, have been categorized into four focus areas and have been incorporated into the plan: Focus Area #1 – Facilities and Amenities Focus Area #2 – Program and Service Delivery Focus Area #3 – Organizational Efficiency Focus Area #4 – FinanceEach of these focus areas has been incorporated into the overall implementation plan and several goals have been established to achieve the vision of the plan. 430 Page 3 of 4 Goal #1 – Add New and Improve Existing Infrastructure and Amenities. Goal #2 – Continue to Improve Programs, Service Delivery, and Affordability. Goal #3 – Continue to Improve Organizational Efficiencies. Goal #4 – Increase Financial Opportunities.On February 28, 2022, the Parks and Community Services Commission considered the 2022 Parks and Recreation Master Plan and unanimously recommended it for City Council approval as presented. ENVIRONMENTAL DETERMINATION:The City Council adopted a Negative Declaration (ND) for the 2004 Parks and Recreation Master Plan on March 16, 2004 (via Resolution No. 48-04). This ND tiered off several previous environmental documents, including:1. City of Dublin General Plan EIR, 19852. Schaefer Ranch EIR, 1996 (SCH 95033070)3. Eastern Dublin Specific Plan/General Plan Amendment EIR, 1994 (SCH 91103064)4. East Dublin Properties, Stage 1 Development Plan and Annexation DSEIR, 2002 (SCH 2001152114)Prior CEQA analysis also includes the Dublin Crossing Specific Plan EIR, 2013 (SCH 2012062009), Downtown Dublin Specific Plan EIR, 2011 (SCH 2010022005) and 2015 Parks and Recreation Master Plan Addendum and Initial Study. Collectively, all environmental review documents above are referred to as the “previous environmental documents.”Pursuant to the California Environmental Quality Act (CEQA) Guidelines Section 15162, the proposed 2022 Parks and Recreation Master Plan was examined to determine if another environmental document should be prepared. The City prepared an initial study, dated April 5, 2022, to assess whether any further environmental review is required for the 2022 Parks and Recreation Master Plan. The Initial Study determined that pursuant to CEQA Guidelines Section 15164, no subsequent EIR or Negative Declaration is required, and an Addendum is the appropriate CEQA review. The CEQA Addendum to the ND for the 2022 Parks and Recreation Master Plan 2022 is included as Attachment 3 to this Staff Report. The City Council shall consider the CEQA Addendum before approval of the 2022 Parks and Recreation Master Plan. STRATEGIC PLAN INITIATIVE:None. NOTICING REQUIREMENTS/PUBLIC OUTREACH:The City Council Agenda was posted. 431 Page 4 of 4 ATTACHMENTS:1) Resolution Considering the CEQA Addendum and Adopting the 2022 Parks and Recreation Master Plan 2) Exhibit A to the Resolution – 2022 Parks and Recreation Master Plan 3) Exhibit B to the Resolution – 2022 Parks and Recreation Master Plan CEQA Addendum 432 Attachment 1 Reso. No. XX-22, Item X.X, Adopted XX/XX/2022 Page 1 of 2 RESOLUTION NO. XX – 22 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN CONSIDERING A CEQA ADDENDUM AND ADOPTING THE 2022 PARKS AND RECREATION MASTER PLAN WHEREAS,in July 1994 the City Council adopted the Parks and Recreation Master Plan which established goals, long-term policies and standards to guide the City of Dublin in the acquisition, development and management of Dublin's park and recreation facilities; .and WHEREAS,the most recent updates to the Master Plan were adopted by the City Council on March 16, 2004, August 1, 2006, and May 19, 2015; and WHEREAS,it is necessary to prepare an update to the Master Plan every five to 10 years to address changing conditions in the development of the City; and WHEREAS,Staff has reviewed development proposals, population projections, and their impacts on parks and recreation facility demand; and WHEREAS,the Master Plan reflects the most current planning and population data available to the City; and WHEREAS, the California Environmental Quality Act (CEQA), together with the CEQA Guidelines and City of Dublin CEQA Guidelines and Procedures, require that certain projects be reviewed for environmental impacts and that environmental documents be prepared; and WHEREAS, prior CEQA analysis for the Master Plan includes an adopted Negative Declaration for the 2004 Parks and Recreation Master Plan adopted on March 16, 2004 (via Resolution No. 48-04); Dublin Crossing Specific Plan EIR, 2013 (SCH 2012062009); Downtown Dublin Specific Plan EIR, 2011 (SCH 2010022005); and Parks and Recreation Master Plan (2015) Addendum and Initial Study; and WHEREAS, in order to assess whether any further environmental review is required, an Initial Study was completed; and WHEREAS,the CEQA Initial Study analysis prepared for the project determined that, pursuant to CEQA Guidelines Section 15164, no subsequent EIR or Negative Declaration is required, and an Addendum is the appropriate CEQA review; and WHEREAS,the Parks and Community Services Commission did review and consider the 2022 Parks and Recreation Master Plan at a meeting on February 28, 2022; and WHEREAS, the City Council did review and consider the 2022 Parks and Recreation Master Plan Update on April 19, 2022. WHEREAS, the City Council did review and consider the Initial Study and CEQA Addendum, attached hereto as Exhibit B and incorporated herein by reference, and all above-referenced reports, to evaluate the project. 433 Reso. No. XX-21, Item X.X, Adopted XX/XX/21 Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby adopt the 2022 Parks and Recreation Master Plan, attached as Exhibit A. PASSED, APPROVED AND ADOPTED this 19th day of April 2022, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 5092856.1 434 2022 Parks and Recreation Master Plan Attachment 2 Exhibit A to the Resolution 435 Page | ii City of Dublin, CA | Parks & Recreation Master Plan 436 Page | iii City of Dublin, CA | Parks & Recreation Master Plan Acknowledgements City Council Melissa Hernandez, Mayor Jean Josey, Vice Mayor Sherry Hu, Councilmember Shawn Kumagai, Councilmember Michael McCorriston, Councilmember Parks and Community Services Commission Kristen Speck, Chairperson Sameer Hakim, Vice Chairperson Mathew Giller, Commissioner Vimal Pannala, Commissioner Joe Washington, Commissioner Daniel Colley, Alternate Richard Thornbury, Alternate Pratyush Rallapally, Student Representative Staff Linda Smith, City Manager Colleen Tribby, Assistant City Manager La Shawn Butler, Parks and Community Services Director Andrew Russell, Public Works Director Bridget Amaya, Asst. Parks and Community Services Director Judy Miller, Management Analyst II Consultant Team GreenPlay, LLC LandDesign RRC Associates For more information about this document, contact City of Dublin Parks and Community Services Department, 100 Civic Plaza, Dublin, CA 94568, Telephone: 925-556-4500 Email: parksandcommunityservices@dublin.ca.gov 437 Page | iv City of Dublin, CA | Parks & Recreation Master Plan Table of Contents Introduction .................................................................................................................................................. 1 Overview ................................................................................................................................................... 1 City of Dublin History ................................................................................................................................ 2 Purpose ..................................................................................................................................................... 3 Dublin’s Parks and Recreation Overview .................................................................................................. 3 Methodology and Planning Process .......................................................................................................... 5 Background and Trends ................................................................................................................................ 6 Parks and Recreation Standards ............................................................................................................... 6 Existing Reports......................................................................................................................................... 8 Existing Parks Inventory .......................................................................................................................... 10 Dublin Public Facilities ............................................................................................................................ 13 Demographic Profile ............................................................................................................................... 14 Park and Recreation Influencing Trends ............................................................................................ 23 Parks and Recreation Trends Relevant to Dublin ................................................................................... 25 Community and Stakeholder Input ...................................................................................................... 29 Community Needs Assessment Survey................................................................................................ 31 Analyses ...................................................................................................................................................... 35 Recreation Programming and Services ................................................................................................ 35 Key Level of Service (LOS) Findings ......................................................................................................... 37 Comparative Analysis .............................................................................................................................. 46 Funding ................................................................................................................................................... 48 Summary of Key Findings ........................................................................................................................ 51 Recommendations and Action Plan ............................................................................................................ 53 Recommendations .................................................................................................................................. 53 APPENDIX A: Survey Report ..................................................................................................................63 APPENDIX B: Existing Parks Assessment .........................................................................................113 APPENDIX C: 2015 Facilities Standards ...........................................................................................125 438 Page | v City of Dublin, CA | Parks & Recreation Master Plan Table of Figures Figure 1: Dublin Demographic Overview ............................................................................................................ 14 Figure 2: Dublin Population Annual Growth Rates (2010-2018) ........................................................................ 15 Figure 3: Projected Population Trends from 2000-2028 .................................................................................... 15 Figure 4: Median Age of Dublin between 2010 and 2026 .................................................................................. 16 Figure 5: Age Distribution in Dublin from 2010 to 2023 ..................................................................................... 16 Figure 6: 2018 Racial/Ethnic Diversity of Dublin ................................................................................................. 17 Figure 7: 2018 Median Household Income Distribution in Dublin ..................................................................... 18 Figure 8: Employment Overview in Dublin, California ........................................................................................ 19 Figure 9: County Health Ranking Model ............................................................................................................. 20 Figure 10: California Health Ranking Overview .................................................................................................. 21 Figure 11: Modifying Preventative Public Health through Systems Thinking ..................................................... 22 Figure 12: Adult Participation in Fitness Activities ............................................................................................. 23 Figure 13: Adult Participation in Outdoor Activities ........................................................................................... 24 Figure 14: Adult Participation in Sports Activities .............................................................................................. 24 Figure 15 : "Splash pad" (Google Trends) ........................................................................................................... 26 Figure 16: Example of A Splash Pad .................................................................................................................... 26 Figure 17: Interest and Participation in Pickleball .............................................................................................. 28 Figure 18: Trends in Outdoor Recreation by Ethnicity........................................................................................ 30 Figure 19: Key Findings from the Community Needs Assessment Survey .......................................................... 31 Figure 20: Usage of Current Facilities and Amenities ......................................................................................... 32 Figure 21: Increase Usage of Facilities ................................................................................................................ 32 Figure 22: Usage of Current Facilities and Amenities - Random Sample Respondents ...................................... 33 Figure 23: Usage of Current Facilities and Amenities - Open Link Respondents ................................................ 34 Figure 24: Satisfaction of Parks and Recreation Services ................................................................................... 35 Figure 25: Existing and Future Facility Map ........................................................................................................ 41 Figure 26: Existing and Future Facilities - GAP Analysis ...................................................................................... 42 Figure 27: Park Classifications per ½ Mile and ¼ Mile Buffer ............................................................................. 43 Figure 28: Park Classifications Map Displaying Unserved Areas......................................................................... 44 Figure 29: Future Planned Parks for Dublin ........................................................................................................ 45 Figure 30: Neighboring agencies with similar populations ................................................................................. 46 Figure 31: Five-Year Operating Expense-Revenue Analysis ................................................................................ 48 Figure 32: The Pyramid Methodology ................................................................................................................ 49 Figure 33: GreenPlay LLC's Service Assessment Matrix ...................................................................................... 50 Figure 34: Summary of Key Issues Matrix ........................................................................................................... 52 Table 1: Inventory of existing facilities within the Dublin parks system ............................................................ 11 Table 2: Inventory of Dublin future parks ........................................................................................................... 12 Table 3: Dublin Gender Distribution Compared to State and National Averages .............................................. 16 Table 4: Dublin Educational Attainment Compared to State and National Averages ........................................ 17 Table 5: Current Dublin Facility Supply as Compared to NRPA and City Metrics ................................................ 39 Table 6: Future 2028 Dublin Facility Supply as Compared to NRPA and City Metrics ......................................... 40 Table 7: City of Dublin Acreage Guidelines ......................................................................................................... 40 Table 8: 2021 Jurisdiction Comparisons by General Recreation and Park Components ..................................... 47 Table 9: Park Acreage Comparison ..................................................................................................................... 47 Table 10: Parks and Community Services Five-Year Cost Recovery Analysis* .................................................... 48 439 Page | vi City of Dublin, CA | Parks & Recreation Master Plan THIS PAGE LEFT INTENTIONALLY BLANK 440 Page | 1 City of Dublin, CA | Parks & Recreation Master Plan Introduction Overview Historically, parks have played a major role in the formation of a successful city. Since the early 20th Century, parks have held a variety of meanings to different groups of people at different times. To some, parks are primarily meant for children, with an emphasis on playgrounds and ball fields. To other groups, parks address the cultural needs of the community, providing theaters, museums, art exhibits, and conference facilities. And to others, the park system preserves and enhances the natural environment, providing opportunities to interact with nature in a more passive, non-structured setting. A successful park system should incorporate all these components and more. The City of Dublin has placed great emphasis on parks and recreation programming to serve the large number of families that call Dublin home. Since the 2015 Parks and Recreation Master Plan was adopted, several new areas of the community have been developed, and the City has seen changes in the types of recreational programs and park amenities being sought by the residents. In February 2019 the City retained the consulting services of GreenPlay LLC (GreenPlay) to update the 2015 Parks Master Plan through community input. The 2022 Parks and Recreation Master Plan not only focuses on the evaluation of existing facilities, programs, and services, but goes further to assess the community’s changing needs and to provide recommendations to improve the service offerings to residents. The community played a significant role in the development of the 2022 Plan, and the recommendations offered herein are reflective of their input in the process. The 2022 Plan establishes prioritized recommendations regarding facility improvements, park development, recreation programming, as well as identifying needed resources and funding associated with each action. Grand Opening of Clover & Sunrise Park 441 Page | 2 City of Dublin, CA | Parks & Recreation Master Plan City of Dublin History As a formerly rural community founded by Mexican and Irish settlers, Dublin’s history is long and storied; but its physical transformation has been most significant over the last 60 years. During the 1960’s, the area was transformed into a suburb when the first housing tracts were built in western Dublin. The City grew steadily from then onward and developed as both a residential and retail center. Upon its incorporation in February 1982, the City of Dublin consisted of 3.54 square miles with approximately 4,428 housing units and an estimated household population of 13,700. In 1986, the Parks Reserve Forces Training Area (Camp Parks) was annexed into Dublin, adding 4.24 square miles to the City. By 1991, after a series of smaller annexations on the west side of Dublin, the City grew to 8.46 square miles and had approximately 6,904 housing units and an estimated household population of 19,755. In 1995, Dublin started growing eastward with the annexation of 2.4 square miles. Over the next 15 years, the City would grow to 14.62 square miles; and by 2010, Dublin had approximately 15,782 housing units and an estimated household population of 40,262. In 2000, the City Council adopted Resolution 209-00, establishing an Urban Limit Line within the Western Extended Planning Area to protect land from development for a period of 30 years. In 2014, the City Council adopted the Dublin Open Space Initiative, removing the 30-year sunset clause for the Urban Limit Line in the Western Extended Planning Area and establishing an additional Urban Limit Line along the eastern edge of the Eastern Extended Planning Area. The population of Dublin grew roughly 57% since 2010. The population increased from 46,063, from the 2010 census to the current level of 72,589 from the 2020 census. In 2013, Dublin was the second fastest-growing city in the state of California, behind only Santa Clarita. In 2019, census data showed Dublin as one of the fastest-growing cities in the country. In 2020 Dublin started to see a shift in the growth rates which is consistent with a decrease in development. By 2028, the annual growth rate is expected to be around 1%. The City’s General Plan has a current build-out population estimate of 79,726. This will likely be adjusted following an update to the Housing Element of the General Plan, which is required by end of 2022 and 2023, respectively. Participants at Live N Rec Play 442 Page | 3 City of Dublin, CA | Parks & Recreation Master Plan Purpose The purpose of the Parks and Recreation Master Plan update is to establish goals, standards, guiding policies, and an action plan to guide the City of Dublin in the acquisition, development, and management (operations and maintenance) of Dublin's park and recreation facilities through the ultimate build-out of the City in accordance with the General Plan. The 2022 Master Plan update was developed to respond to the City’s growth and changing demographics. The Plan contains specific standards that guide the City's actions, as well as provides direction to other agencies and private developers regarding the framework under which Dublin is developing, maintaining, and operating its park and recreation system. Policies and programs from the 2015 Parks and Recreation Master Plan are included for reference and to provide a baseline from which changes are being made. The Dublin climate allows for almost year-round use of park facilities. That fact, combined with the active, recreation-oriented lifestyle of the population, places a significant emphasis on the provision of high-quality amenities and ample recreational opportunities for the community. In the past five years, the City has experienced noticeable growth in sports and fitness activities taking place in parks and facilities. Sports seasons are becoming longer and new sports, such as cricket, futsal, and pickleball, are becoming popular with residents. Nationally recognized standards for park and recreation facilities establish thresholds that often do not reflect the recreational demands of a specific community. The standards and policies set forth in the 2022 Master Plan, while recognizing national and peer community standards, are unique to Dublin. They reflect the City's commitment to providing facilities and amenities that support a high quality of life for the community. Dublin’s Parks and Recreation Overview The City of Dublin currently provides 24 parks, totaling 237.04 acres. Dublin also maintains over 26.26 miles of greenways and trails. The series of routes stretches throughout the city and ranges from recreational trails to shared-use paths. In the last few years, Dublin added to its plentiful park system with the development of three new neighborhood parks, Jordan Ranch Park, Butterfly Knoll Park, and Sean Diamond Park. These are in addition to the Clover Park neighborhood square and adjacent Sunrise Park nature area. The City also completed the second phase of Fallon Sports Park in 2018, featuring two new soccer fields, a new 90-foot baseball diamond, four bocce courts, an adventure playground, and a public art piece, “Elatus.” Construction of Fallon Sports Park - Phase 3 started in 2021 and is near completion. Fallon Sports Park Soccer 443 Page | 4 City of Dublin, CA | Parks & Recreation Master Plan The Emerald Glen Recreation and Aquatic Complex, also known as The Wave, is a state-of-the-art aquatics facility that opened in May 2017. In addition to its seasonal waterpark facility, The Wave is open year-round for fitness classes, swim lessons, and recreational swimming. The Emerald Glen Park Amphitheater opened at the same time as The Wave, offering opportunities for concerts, Dublin Farmers’ Market, and other community performances. The adopted 2020-2025 Capital Improvement Program (CIP) includes the City’s next major community parks. The Don Biddle Community Park, which is currently under construction, is centrally located just east of the Iron Horse Trail along Dublin Boulevard. The Wallis Ranch Development will be an 8.75-acre park adjacent to the Wallis Ranch Community. The City Council approved the conceptual design to include lighted tennis courts, pickleball courts, and basketball courts. In addition, there will be a play structure, dog park, and public restrooms. The recreational amenities will span across three parcels of land along Rutherford Drive, bisected by Tassajara Creek. Lastly, with a recent grant award of just over 2 million dollars, the conceptual planning and design phase for the Iron Horse Nature Park has begun. The CIP also incorporates Fallon Sports Park - Phase 3, providing for the completion of the final 14 acres of the community’s 60-acre Fallon Sports Park. The final phase is under construction and includes a cricket field, a five-bay batting cage, a playground, and four sand volleyball courts. 444 Page | 5 City of Dublin, CA | Parks & Recreation Master Plan Methodology and Planning Process A project team consisting of City Staff, and members of the Parks and Community Services Commission was formed. This team provided input to the GreenPlay consulting team at key points throughout the planning process. As such, this plan leverages the consultant's expertise and incorporates the local knowledge and background which is only experienced when community and staff members are involved. The project consisted of the following tasks: •Review and consideration of existing reports, Master Plans, and budgets •Comparative analysis with similar agencies •Community/stakeholder engagement and community survey •Facility inventory and existing condition assessment •Trends and demographic analysis •Cost recovery workshop •Organizational review and analysis •Recommendations: goals, objectives, and action plan 445 Page | 6 City of Dublin, CA | Parks & Recreation Master Plan Background and Trends Parks and Recreation Standards The City of Dublin offers a wide variety of recreational and cultural opportunities to the residents of Dublin. The City’s inventory of facilities generally meets the minimum service standards established by the Master Plan. This Master Plan update addresses the program and facility needs of the anticipated future population growth. The development standards for new parks and facilities will provide for quality parks, trails, sports fields and recreation and cultural facilities needed at build-out in a manner that is fiscally sustainable to operate and maintain. Two new categories of parks were included in the 2015 Master Plan, natural community park and downtown plaza. Neighborhood Parks: Typically, a neighborhood park ranges from 4-9 acres in size and serves as a main center for the immediate surrounding community. These parks are uniquely tailored to the neighborhoods they serve and provide active recreation and a balance of amenities that appeals to a broad range of individuals. Neighborhood Square: A smaller version of the neighborhood park, the neighborhood square reflects similar amenities catering to a focused group of users within high density areas. Averaging two acres, the squares offer unique features that foster communal gathering and social equity. Downtown Plaza: Public gathering spaces with a range of 0.5-1.5 acres, these urban plazas take up a central location and are easily accessible while linking to the rest of the downtown area. Showcasing amenities such as seating areas, public art, small scale play structures, etc., downtown plazas provide a main social gathering space. The Dublin City Council adopted a Preferred Vision for Downtown Dublin which encompasses a Town Square. This one-acre park and plaza will serve as a gathering place designed with open space for activation and will concentrate on activities to possibly include a Farmer’s market, Yoga in the Park, play and water features. Active Community Park: Generally, 10-60 acres, active community parks provide various amenities for a range of age groups meeting a wide range of community recreation and social needs. These parks, acting as social hubs, include large open space areas, sports fields and courts, aquatics facilities, a community center, multiple bicycling and hiking trails, and other natural and cultural facilities. Natural Community Park: Natural community parks are considerably larger in scale depending on location and adjacencies. Having a more natural appearance and unprogrammed, the intent of these parks is to focus on both passive and active recreation. The purpose of a natural community park is to bring people together to recreate and socialize within a low-intensity space. Amenities may include those similar to a neighborhood park, as well as a nature 446 Page | 7 City of Dublin, CA | Parks & Recreation Master Plan interpretive area, outdoor classrooms, group picnicking sites, trails, and community and/or children’s garden. Community Facilities: Community facilities with multi-purpose space to hold numerous programs; this main social hub accommodates organized gatherings. Indoor Recreation Center: Multi-purpose recreation centers offer a variety of activities and facilities catering to an active population. Programs aim to be inclusive of all-ages and encourage fitness and exercise. Senior Center: Supplying a designated space for the mature adult population (65 years and older), Dublin's Senior Center provides a facility where the senior population can use, engage, and socialize with fellow community members. Aquatic Facility: With both an outdoor and indoor recreational pool, water playground, water slides, rental space, and administrative offices, Emerald Glen Recreation and Aquatic Complex (The Wave) meets the programmatic needs for those looking for water exercise and fitness programs. With the various amenities, the modern-day water complex provides unique active opportunities. Cultural Arts Center: Supplying opportunities for cultural, educational, and social events, these multi-use facilities are available to the entire community. Serving as a major public destination, the facility contains multi-purpose spaces including classrooms to support various year- round programming. A Cultural Arts Center is currently planned and included in the City’s Five-Year Capital Improvement Program. This 13,500 square foot center will serve as a multi-use facility that affords cultural, educational, and social opportunities for the community. Regional Park/Open Space and Trails: Regional parks are not typically provided by cities as they serve multiple cities, cross political jurisdictions, and exceed 100 acres in size. The purpose of the regional park is to preserve natural resources, remnant landscapes, and open space. These parks often include nature- based experiences, such as trails, hiking and nature-viewing, and may contain active recreation areas, gardens, picnic facilities, and other special use areas. There are currently no existing regional parks owned or maintained by the City of Dublin, but thousands of acres nearby are available for use by residents. •Dougherty Hills Open Space, owned by the City of Dublin, is currently not included within Dublin’s park inventory or acreage. It provides approximately 100 acres of open space and a 1.1-mile hiking trail just north of Dougherty Hills Dog Park. •The City has the following open space trails: ◊Alamo Canal Trail ◊Alamo Creek Trail ◊Dougherty Road Multi-Use Trail ◊Iron Horse Trail ◊Tassajara Creek Trail 447 Page | 8 City of Dublin, CA | Parks & Recreation Master Plan •The East Bay Regional Park District also provides valuable nature-based regional parks and trails for residents: ◊Dublin Hills Regional Park ◊Iron Horse Regional Trail ◊Tassajara Creek Regional Trail The Parks and Recreation Facility Standards from the adopted Parks and Recreation Master Plan 2015 can be found in Appendix C. Existing Reports As part of the 2022 Master Plan preparation, GreenPlay reviewed existing plans guiding the actions of the City. Some of the highlights and accomplishments of the existing plans are included below. Five-Year Capital Improvement Program Every other year, the City Council adopts a five-year CIP, which includes a section on parks development. Much of the parks development activity in Dublin is funded through development impact fees as defined in the Public Facility Fee Program. Each project is detailed in the CIP and includes detailed expenditures in the areas of improvements, other fees, and staffing costs. The following major capital improvement projects were completed since the 2015 Parks and Recreation Master Plan was approved: •Emerald Glen Recreation and Aquatics Complex This project provides for the design and construction of the first phase of a Recreation and Aquatic Complex in Emerald Glen Park. The project is known as The Wave. Design was completed in December 2014 and construction began in April 2015. The Wave opened in May 2017. The Wave includes a 31,940 square-foot facility with a community room; an indoor pool for lessons, and lap swimming; an outdoor competitive pool for water polo and swimming; a children’s play pool with slide and sprays, and a slide tower with high-speed slides and loop slides. This project also includes additional park acreage, a plaza and an amphitheater. A separate project, consisting of a Concession Building, was completed and operational for the 2018 Summer Season. •Imagine Playground at Dublin Sports Grounds The Imagine Playground at Dublin Sports Grounds project provided for the rehabilitation of the existing playground into an all-abilities playground at Dublin Sports Grounds, located at Dublin Boulevard and Civic Plaza. This rehabilitation included the design and construction of an all-abilities playground, an all-inclusive picnic area, upgraded landscape, parking facilities, and pathways to improve accessibility and connectivity to other park features including the sports fields, and a new ADA-compliant restroom facility. This project was completed in March 2021. •Fallon Sports Park – Phase II Fallon Sports Park is a 60-acre community park bordered by Fallon Road, Central Parkway, Lockhart Street and Gleason Drive. Phase I of the park was dedicated in July 2010. The 19.85-acre lower terrace consists of two synthetic turf soccer fields, a 90-foot lighted baseball diamond, restroom and concession building, adventure playground, group picnic area, parking, and landscape and street 448 Page | 9 City of Dublin, CA | Parks & Recreation Master Plan frontage improvements along Central Parkway and Fallon Road. This project was completed in Spring 2018. •Sean Diamond Park This 5.03-acre neighborhood park, located in the Positano development, includes a central gathering point with a public art focal point, playgrounds for ages 2-5 and 5-12, tennis court, picnic area, grass volleyball court, informal lawn area, restroom building, and pathways. This part was open to the public in spring 2018. •Jordan Ranch Neighborhood Park This 4.9-acre neighborhood park, located in the Jordan Ranch Development, includes a shaded playground with areas for ages 2-5 and 5-12; a group picnic area with tables and barbecues; an open space meadow for informal sports, games, and passive activities; basketball court; volleyball court; and a walking path with trail access. The land for the park was dedicated by the developer and was constructed by the developer. This park opened in February 2018. •Clover and Sunrise Park Clover and Sunrise Park is a combination of a 10.75-acre nature community park and 2.0-acre neighborhood square in the Irongate Development, bordered by Central Parkway, Dublin Boulevard, Lockhart Street, and Fallon Road. The land for the park was dedicated by the developer and was constructed by the developer. •Butterfly Knoll Park The 1.08-acre neighborhood square in the Tassajara Hills Development (formerly Moller Ranch), offers visitors sweeping views of the surrounding hills and Tassajara Creek, themed playground, group picnic area, an amphitheater seating area, and more. The Park features a mural painted into the grand entry staircase, designed by Gates and Associates, and painted with the assistance of volunteers in the community. This park opened in January 2022. •Heritage Park and Pioneer Cemetery Renovation The City has initiated a renovation of the Pioneer Cemetery. In Fall 2020, the City Council approved plans for the project in the Dublin Heritage Park along Donlon Way. While the Dublin Pioneer Cemetery is currently an active cemetery, there are no plots available for purchase. With the upcoming renovation of the cemetery, residents will have the opportunity to memorialize loved ones with a monument in their honor. This project was completed in Spring 2022. City of Dublin General Plan The City of Dublin General Plan is a comprehensive policy document expressing the community’s long- term vision and provides a framework for future decision-making. The General Plan contains 12 elements addressing many aspects of the community including land use, housing, parks and open space, community design, infrastructure, safety, sustainability, and conservation of resources. The General Plan is the City’s overarching development policy document. All city policies and ordinances related to development must be consistent with the General Plan. Chapter 3 of the City of Dublin General Plan is the Land Use & Circulation: Parks & Open Space Element. Government Code sec. 65302(a) requires land use elements to designate open space for recreation, 449 Page | 10 City of Dublin, CA | Parks & Recreation Master Plan agriculture, visual enjoyment, and natural resources. Government Code sec. 65560 defines the following six categories of open space lands: 1.Open space for the preservation of natural resources. 2.Open space for the managed production of resources. 3.Open space for outdoor recreation. 4.Open space for public health and safety. 5.Open space in support of the mission of military installations. 6.Open space for the protection of Native American historical, cultural, and sacred sites. Government Code sec. 65564 requires local open space plans to include action programs with specific programs to implement open space policies. Public Resources Code sec. 5076 requires demand for trail- oriented recreational uses be considered when developing the open space programs. It further requires the open space plan to consider integrating local trails with the state trails system. Policies and programs to provide open space both within and apart from development projects are included in this Parks and Open Space Element. Related provisions to protect specific natural resources through open space planning are included in the Conservation Element (Chapter 7 of the City of Dublin General Plan). Existing Parks Inventory Dublin takes great pride in its parks, trails, and open space. These spaces provide opportunities for all residents to take part in social interactions and physical activities and contribute to the quality of life within the community. The City of Dublin provides 24 parks, which include 18 neighborhood parks/square, five community parks, and one nature park totaling a combined 237.04 acres. These parks range from passive to active and are a mix of small neighborhood parks to a large aquatic complex. In addition to these facilities, Dublin maintains over 26.26 miles of greenways and trails. The series of trails sprawls throughout the City ranging from recreational trails to shared use paths. The shared paths help connect the community of Dublin to some of the existing parks within the system. Moreover, some of these greenways and trails will help connect some of the parks planned for the future. Inventory of Existing Facilities Within the Dublin Parks System: The inventory of parks for the City of Dublin lists existing facilities found in every park (Table 3). Typical facilities within the Dublin Parks include, but are not limited to playgrounds, benches, grill stations/ BBQs, multipurpose lawn areas, planting beds, and tree canopies. The data for the asset inventory was collected by LandDesign and GreenPlay and this information was supplemented with GIS data from the City and additional site inventory visits. 450 Page | 11 Total Acreage: 237.04 Table 1: Inventory of Existing Facilities Within the Dublin Parks System 451 Page | 12 Table 2: Inventory of Dublin Future Parks 452 Page | 13 City of Dublin, CA | Parks & Recreation Master Plan Dublin Public Facilities Active Community Parks (5) 1.Dublin Heritage Park & Museums - 1 2.Dublin Sports Grounds – 1 3.Emerald Glen Park – 1 4.Fallon Sports Park – 1 5.Shannon Park – 1 Amphitheater (3) 1.Butterfly Knoll – 1 2.Emerald Glen Park – 1 3.Heritage Park – 1 Baseball/Softball Fields (18) 1.Dublin Sports Grounds – 7 2.Emerald Glen Park – 3 3.Fallon Sports Park – 7 4.Ted Fairfield Park – 1 Basketball Courts (13) 1.Alamo Creek Park – 1 2.Bray Commons – 1 3.Dolan Park – 1 4.Emerald Glen Park – 2 5.Fallon Sports Park – 4 6.Jordan Ranch Park – 1 7.Positano Hills Park – 1 8.Schaefer Ranch Park – 1 9.Ted Fairfield Park – 1 BMX Course (1) 1.Fallon Sports Park – 1 Community Centers (4) 1.Shannon Community Center – 1 2.Sunday School Barn – 1 3.Old St. Raymond Church – 1 4.Senior Center Cricket Fields (2) 1.Emerald Glen Park – 1 2.Fallon Sports Park – 1 Dog Run/Dog Park (2) 1.Bray Commons – 1 2.Dougherty Hills Dog Park – 1 Neighborhood Parks/Squares (19) 1.Alamo Creek Park 2.Bray Commons 3.Butterfly Knoll 4.Clover Park 5.Cottonwood Park & School 6. Devany Square 7.Dolan Park 8.Dougherty Hills Dog Park 9.Jordan Ranch Park 10.Kolb Park 11.Mape Memorial Park 12.Passatempo Park 13.Piazza Sorrento 14.Positano Hills Park 15.Schaefer Ranch Park 16.Sean Diamond Park 17.Stagecoach Park 18.Sunrise Park 19.Ted Fairfield Park Playgrounds (25) 1.Alamo Creek Park – 1 2.Bray Commons – 1 3.Butterfly Knoll Park – 1 4.Clover & Sunrise Park – 1 5.Devany Square – 1 6.Dolan Park - 1 7.Dublin Sports Grounds – 1 8.Emerald Glen Park – 1 9.Fallon Sports Park – 1 10.Jordan Ranch Park - 1 11.Kolb Park – 1 12.Mape Memorial Park – 2 13.Passatempo Park – 1 14.Piazza Sorrento – 1 15.Positano Hills Park – 1 16.Schaefer Ranch Park – 2 17.Sean Diamond Park – 3 18.Shannon Park – 2 19.Stagecoach Park – 1 20.Ted Fairfield Park - 1 453 Page | 14 City of Dublin, CA | Parks & Recreation Master Plan Demographic Profile To establish realistic and justifiable recommendations, an assessment of several influencing and relevant factors was conducted to identify unmet needs. This assessment included: •Reviewing Dublin's demographic profile (current and predicted) •Understanding the community's needs and interests regarding current and potential future facilities, amenities, programs, and services •Determining and considering relevant trends •Conducting a community needs assessment survey to validate desires and interests •Reviewing and analyzing existing operational functions of the Department By analyzing population data, trends emerge that can inform decision-making and resource allocation strategies for the provision of parks, recreation, and open space management. This demographic profile was compiled in December 2021 from a combination of sources including the Esri Business Analyst, American Community Survey, and the 2020 U.S. Census. The following topics will be covered in detail in this report: Gender & Age Distribution Population Summary Race/Ethnic Character Educational Attainment Household Data Employment Health Rankings White Collar Figure 1: Dublin Demographic Overview 454 Page | 15 City of Dublin, CA | Parks & Recreation Master Plan Population Growth rates can be a strong comparative indicator of an area's potential for economic development. From 2010 to 2018, the population of Dublin grew about 4% annually. According to Esri Business Analyst, Dublin’s annual growth rate is expected to be double that of the United States through 2023, which is projected to grow at a rate of 1%. Figure 2: Dublin Population Annual Growth Rates (2010-2018) Source: Esri Business Analyst From 2018 to 2023, the growth rate slowed to an estimated 3.6 % annually. From 2023-2028, growth is estimated at around 1%. The City of Dublin’s General Plan currently estimates the build-out population to be 79,726 with minimal growth in future years. Source: 2018 Esri Business Analyst, City of Dublin General Plan Figure 3: Projected Population Trends from 2000-2028 455 Page | 16 City of Dublin, CA | Parks & Recreation Master Plan Age & Gender Distribution Dublin has an even distribution in gender, with slightly more females (50.7%) than males (49.3%). A comparison of state and national gender breakdown is shown below. Table 3: Dublin Gender Distribution Compared to State and National Averages Dublin California USA 2020 Female Population (%) 50.7% 50.3% 50.8% 2020 Male Population (%) 49.3% 49.7% 49.2% Source: 2021 Esri Business Analyst The median age in Dublin in 2010 was 35.3 years, which was similar to California’s median age of 35.2 years. The current median age is 36.7 and is projected to decrease slightly to 36.0 years in 2026; California's median age will increase to 37.6 years. Source: 2021 Esri Business Analyst Looking at the population age breakdown by five-year increments in the figure below, there are a few key conclusions. •The age distribution is expected to stay relatively the same from 2010 through 2026 The major changes expected are only within two percentage points. •The number of people in the 25-to-39 age group, which is currently the largest age cohort, is all projected to decrease slightly between 2010 and 2023. •Age groups that are expected to increase in number include those between 10 and 19 years old, and between 55 and 79 years old. 2010 35.3 2020 36.7 2026 36.0 Source: 2018 Esri Business Analyst Figure 4: Median Age of Dublin between 2010 and 2026 Figure 5: Age Distribution in Dublin from 2010 to 2023 456 Page | 17 City of Dublin, CA | Parks & Recreation Master Plan Race/Ethnic Character In the United States, communities are generally becoming more diverse. Before comparing this data, it is important to note how the U.S. Census classifies and counts individuals who identify as Hispanic. The census notes Hispanic origin can be viewed as the heritage, nationality, lineage, or country of birth of the person or the person’s parents or ancestors before arrival in the United States. In the U.S. Census, people who identify as Hispanic, Latino, or Spanish are included in all of the race categories. Figure 6 reflects the approximate racial/ethnic population distribution. Educational Attainment Analysis of the levels of educational attainment indicate Dublin has a higher percentage of graduate/professional degree holders (22%) than California (13%) and the United States (12%). In all, less than 10% of the population had not completed high school. Table 4: Dublin Educational Attainment Compared to State and National Averages Level of Education Dublin, CA California USA Graduate/Professional Degree 22.13% 12.55% 12.18% Bachelor's Degree 34.00% 20.85% 19.60% Associate Degree 6.28% 7.72% 8.45% Some College/No Degree 14.41% 21.13% 20.52% GED/Alternative Credential 2.65% 2.33% 3.96% High School Diploma 11.03% 18.04% 23.00% 9th-12th Grade/No Diploma 5.24% 7.76% 7.07% Less than 9th Grade 4.25% 9.60% 5.22% Figure 6: 2018 Racial/Ethnic Diversity of Dublin 457 Page | 18 City of Dublin, CA | Parks & Recreation Master Plan Household Data •The median household size is 2.96 in Dublin, compared to 2.95 in the state of California and 2.62 in the United States. •According to Esri Business Analyst, less than 13% of residents live with some sort of hearing difficulty, vision difficulty, cognitive difficulty, ambulatory difficulty, self-care difficulty, and/or independent living difficulty. •According to 2020 U.S. Census, the median home value in Dublin is $882,200, which is higher than the median home value of California overall ($505,000) and more than four times the value of the average home in the United States ($217,500). •According to 2020 U.S. Census, there are 4% persons in poverty, while the rate in California is 11.5%. •Dublin households bring in a median income of $160,577 a year compared to the state of California at $75,235 and the United States at $62,843. •Over a quarter of the population makes a household income of $200,000 or more. Almost 68% of all residents earn $100,000 or more. Figure 7: 2018 Median Household Income Distribution in Dublin 2021 Esri Business Analyst U.S. Census Bureau, 2020 Census Residents enjoy concerts in the park 458 Page | 19 City of Dublin, CA | Parks & Recreation Master Plan Employment •Roughly 87% of the population is employed in white collar positions, which typically perform in managerial, technical, administrative, and/or professional capacities. Only 8% were employed by blue collar positions, such as construction, maintenance, etc. In 2021, 4.1% of the population was unemployed (lower than California) and similar when compared to the United States at 4.2%. •In terms of commuting, only 19% of workers spend seven and one-half or more hours commuting per week, and 67.3% of commuters drive alone in a car to work. Source: 2021 Esri Business Analyst; Bureau of Labor Statistics Figure 8: Employment Overview in Dublin, California 459 Page | 20 City of Dublin, CA | Parks & Recreation Master Plan Health Rankings Understanding the status of the community's health can help inform policies related to recreation and fitness. Robert Wood Johnson Foundation's County Health Rankings and Roadmaps provide annual insight on the general health of national, state, and county populations. The 2020 Rankings model shown in Figure 9 highlights the topic areas reviewed by the Foundation. The health ranking gauged the public health of the population based on "how long people live and how healthy people feel while alive,” coupled with ranking factors including healthy behaviors, clinical care, social and economic, and physical environment factors. Source: Robert Wood Johnson Foundation, County Health Rankings 2020 Figure 9: County Health Ranking Model 460 Page | 21 City of Dublin, CA | Parks & Recreation Master Plan In 2021, the County Health Rankings Annual Report ranked Alameda County as the 14th healthiest county for health outcomes and 6th for health factors. The health rankings consider and weigh social and environmental factors that tend to directly impact the overall health of populations as illustrated in Figure 9. In 2021, the United Health Foundation’s America’s Health Rankings Annual Report did not provide an overall rank for California as in past years. California ranked 12th in 2018 and 2019. An overview of strengths, challenges, and highlights are shown in Figure 10. Source: United Health Foundation's America's Health Rankings Annual Report 2021 Figure 10: California Health Ranking Overview 461 Page | 22 City of Dublin, CA | Parks & Recreation Master Plan Positioning Parks and Recreation as Preventive Public Health In recent years, there has been a strong movement to identify and position parks and recreation agencies as preventive public health providers. Figure 11 provides a graphic that identifies key health factors (nutrition, physical activity, social engagement, transportation and access, and perceptions of safety) that can be modified by parks and agency strategies, working in tandem with a variety of community "actors" - other providers, governmental agencies, and partners. Figure 11: Modifying Preventative Public Health through Systems Thinking 462 Page | 23 City of Dublin, CA | Parks & Recreation Master Plan Figure 12: Adult Participation in Fitness Activities Park and Recreation Influencing Trends The changing pace of today's world requires analyzing recreation trends from both a local and national level. Understanding the participation levels of the city residents using data from the U.S. Census Bureau, combined with research of relevant national recreation trends, provides critical insights to help plan for the future of parks and recreation. These new shifts of participation in outdoor recreation, sports, and cultural programs are an important component of understanding and serving the community. Part I: Recreation Behavior and Expenditures of Dublin Households Adult participation in recreation activities was provided by the U.S. Census for 2018, with an outline of the main highlights below: •Walking for exercise was the most popular fitness activity at 27% adult participation in Dublin. •Dublin had a higher percentage of yoga participation (11%) than the state of California overall (9%). •Jogging/running (18%) and hiking (15%) were the most popular outdoor activities. Participation in those activities were higher than what was seen in California in 2018. •Approximately 12% of the adult population participated in road cycling, and 11% participated in golf - making these sports the next most popular outdoor activities. •Basketball (9%), soccer (5%), and tennis (5%) were the most popular sports for adults in Dublin which garnered strong participation. 463 Page | 24 City of Dublin, CA | Parks & Recreation Master Plan Figure 13: Adult Participation in Outdoor Activities Figure 14: Adult Participation in Sports Activities 464 Page | 25 City of Dublin, CA | Parks & Recreation Master Plan Parks and Recreation Trends Relevant to Dublin Administrative Trends for Recreation and Parks The role of parks and recreation management has shifted beyond traditional facility oversight and activity programming. The ability to evaluate and interpret data is a critical component of strategic decision making. In an article in the Parks and Recreation magazine from February 2019, there are several strategies identified that allow agencies to keep up with administrative trends and become an agent of change. 1.Develop a digital transformation strategy - how will your agency innovate and adapt to technology? 2.Anticipate needs of the community through data - what information from your facilities, programs, and services can be collected and utilized for decision making? 3.Continuous education - How can you educate yourself and your team to have more knowledge and skills as technology evolves? 4.Focus on efficiency - in what ways can your operations be streamlined? 5.Embrace change as a leader - how can you help your staff to see the value in new systems and processes? 6.Reach out digitally - be sure the public knows how to find you and ways they can be involved. Aquatics and Water Recreation Trends According to the National Sporting Goods Association (NSGA), swimming ranked second nationwide in terms of participation in 2018. Nationally, there is an increasing trend toward indoor leisure and therapeutic pools. Swimming for fitness is the top aspirational activity for "inactives" in all age groups, according to the Sports & Fitness Industry Association (SFIA) 2016 "Sports, Fitness and Leisure Activities Topline Participation Report," representing a significant opportunity to engage inactive populations. Additional indoor and outdoor amenities like spray pads, splash parks, and interactive fountains are becoming increasingly popular as well. Communities are also concerned about water quality as well as conservation. Interactive fountains are a popular alternative because they are ADA- compliant and low maintenance. Trends in architectural design for splash parks can be found in Recreation Management articles in 2014 and 2015. 465 Page | 26 City of Dublin, CA | Parks & Recreation Master Plan Splashpads Splash pads, or spray grounds, have seen enormous growth in popularity over the past decade. Simply looking at search terms over time (from 2004 to present) on Google Trends show more people are searching for this amenity. The popularity of splash pads is geographical and more common in the Western United States. According to a feature article from June 2016 titled "A Look at Trends in Aquatic Facilities," splash play areas were least common in the Northeast; only 31.9% of responding agencies had this amenity, compared to 55.8% of those in the West. Urban areas are more likely to have splash play areas than rural areas. This shift is most likely due to the benefits of splash play areas. Compared to a traditional aquatic facility, splash pads typically incur lower maintenance costs, less programming, and lower staffing costs. Over a third of responding agencies said they plan to add splash pads to their list of features. Figure 15 : "Splash pad" (Google Trends) Figure 16: Example of A Splash Pad 466 Page | 27 City of Dublin, CA | Parks & Recreation Master Plan Conservation One of the key pillars of parks and recreation is the role it plays in conservation. Managing and protecting open space, providing opportunities for people to connect with nature, and educating communities about conservation are all incredibly important. One key component of conservation is addressing climate change. Local parks and recreation departments can help by building climate resilient communities through water management, green infrastructure, and sustainability. A report by NRPA in 2017 titled "Park and Recreation Sustainability Practices" surveyed over 400 parks and recreation agencies and found the top five ways local departments are taking action on conservation and climate change: •Alternative Transportation - 77% reduce carbon footprint through offering transportation alternatives •Watershed Management - 70% adopt protective measures for watershed management •Air Quality - 53% plant and manage tree canopies that improves air quality •Sustainable Education - 52% educate the public about sustainability practices •Stormwater Management - 51% proactivity reduce stormwater through green infrastructure Cricket Nearly 140 years before there was baseball, there was cricket. This sport, largely based on tradition, involves hitting a ball with a flat wooden bat and running back and forth on the field. It is most popular in New York, Florida, and California but has spread to all 50 states. According to an ESPN Cricket Editor Peter Della Penna, cricket is the country's fastest-growing sport "with 15 million fans and an estimated 200,000 players." Future plans and aspirations for the sport involve organized youth leagues, installation of proper cricket fields, a U.S. based professional league, and the creation of a U.S. National Cricket Team. According to NRPA's 2019 field report, 9.2% of agencies have a proper cricket field. Futsal Futsal is a small-sided soccer game that is generally played indoors on a basketball-sized court with five players on each team. Futsal is unique from soccer because it allows opportunities for players to gain technical skills by consistently touching the ball and actively engaging each player. With only five players on the field, there are more opportunities to dribble, pass, and score. Another primary difference between futsal and soccer is that futsal is a great introductory sport for beginners; the sport does not have some of the more complicated rules such as off-sides like soccer, nor does it have the intimidating full-length fields that require more endurance. In 2018, it was estimated that there are more than 12 million futsal players across 100 countries. Pickleball Pickleball continues to be a fast-growing sport throughout the United States. Considered a mix between tennis, ping pong, and badminton, the sport initially grew in popularity with older adults. However, now the sport is being taught in schools across the country. Pickleball will continue to grow, judging by its growth in the last several years. From 2016 to 2017, pickleball grew 12.3% to 2.815 million players. Dedicated pickleball courts are desired by avid players, rather than playing on striped tennis courts. 467 Page | 28 City of Dublin, CA | Parks & Recreation Master Plan Figure 17: Interest and Participation in Pickleball 468 Page | 29 City of Dublin, CA | Parks & Recreation Master Plan Community and Stakeholder Input Focus groups, stakeholder interviews, and a public forum were conducted April 9 - 11, 2019. Over the course of the three days, GreenPlay hosted 12 meetings and spoke with 117 community members and stakeholders. These meetings were held throughout the City. The goal of these sessions was to gather information that would guide the development of the community recreation needs assessment survey. Participants included: •Users/Community Members •City Staff •Stakeholders •Commissioners •Youth and Teens Key recurring themes identified during this portion of the planning process include: •Develop Non-Traditional Athletic Spaces (Cricket, Pickleball, Badminton) •Increased Programs for 12 to 25-Year-Olds •Outdoor Gathering/Social Spaces (Downtown, Dog Parks, Outdoor Fitness) •Connectivity, Safe Ways to Bike/Walk Across Town •Non-traditional Recreation Programming (Pop-up Activities, Traveling Art) •Desire for an Indoor Multi-use Facility •Need for a Cultural Arts Center •Improved Communication, Marketing, and Advertising •Incorporate Existing Plans and Projects •More Multi-Generational, Arts, and Cultural Programs •Public Art is Valued by the Community •Better Utilization of Facilities and Spaces •Review “Cost Recovery” Policy and Philosophy •Connect East and West Dublin Emerald Glen Park Playground 469 Page | 30 City of Dublin, CA | Parks & Recreation Master Plan Recreation Preferences among Ethnic/Racial Groups Figure 18: Trends in Outdoor Recreation by Ethnicity Ethnicity Participation Rate 2016 5-year AverageAnnual Growth White 50% -.09% Black 33% .04% Hispanic 48% 1.8% Asian 51% 1.2% •Participation among Asians has increased by 1.2% over the past five years while Caucasian participation has declined by 0.9% •Black and Hispanic participants went on the most average outings per participant •Running was the most popular outdoor activity for almost all ethnicities; however, white participants participated in fishing at a higher rate than running Trail Recreation and Cycling Trend In many surveys and studies on participation in recreational activities, walking, running, jogging, and cycling are nearly universally rated as the most popular activities among youths and adults. Walking, jogging, and running are often the most highly participated in recreational activity and cycling often ranks as the second or third most popular activity. According to the National Recreation and Park Association (NRPA), the economic benefits of bicycling and walking include: •Bicycling and walking projects create 8 to 12 jobs per $1 million spent, compared to just seven jobs created per $1 million spent on highway projects. •Cost benefit analyses show up to $11.80 in benefits can be gained for every $1 invested in bicycling and walking. 470 Page | 31 City of Dublin, CA | Parks & Recreation Master Plan Community Needs Assessment Survey As part of the project, a statistically valid survey was conducted to assess the opinions, desires, and needs of residents in Dublin. The survey was conducted using three primary methods: 1) a mailed survey to 3,500 households in Dublin, 2) an online, password-protected, random sample website, and 3) an open link survey for all other residents who were not included in the random sample. Random sample respondents were given a unique password to participate through the online survey. Approximately two weeks after the mailed surveys began arriving in mailboxes, the open link survey was made available to all residents who did not receive the random sample survey. Results are kept separate to maintain the statistical validity of the random sample. The random sample contains 324 completed surveys (margin of error: 5.4%) with the open link closing with 119 completed surveys. After reviewing all data received through the survey the consultant team summarized key findings from the survey which are below in Figure 19. These findings present a quick overview of the survey outcomes. The full survey report can be found in Appendix A. The purpose of the community needs assessment study was to gather community feedback on Dublin Parks and Community Services facilities, services, programs, amenities, future planning, communication, and more. Dublin respondents highlighted community/neighborhood parks, the Dublin Public Library, and trails and bikeways as most important to their household. Satisfaction is generally high in most parks and recreation categories for random sample respondents. Open link respondents are slightly less satisfied, but more respondents are positive about all categories. Adult recreation programs, special events, aquatic facilities and programs, and heritage and cultural arts programs are the four facilities/services identified by the matrix for improvements. For the new Cultural Arts Center, respondents identified art classrooms, and performance and event space as the two most desired additions for the facility. Open-ended comments praised Dublin for what it provides and offers for the community. Specific park-improvements were suggested along with additions for programs and new facilities. Figure 19: Key Findings from the Community Needs Assessment Survey 471 Page | 32 City of Dublin, CA | Parks & Recreation Master Plan Other findings from the survey are listed on the following pages. The findings were integrated to develop recommendations and actions for the 2022 Master Plan update. Usage of current facilities and amenities The Dublin Public Library (70%), Emerald Glen Park (68%), and a variety of "other" neighborhood/ community parks (54%) are used most frequently in Dublin by random sample respondents. The Wave at Emerald Glen Park (39%), Fallon Sports Park (37%), and Shannon Community Center (33%) follow in usage. Respondents from the open link are more likely to participate/use nearly all facilities in the community, especially Fallon Sports Park. Increase usage of facilities Random sample respondents would use recreation facilities more often if more programs/community events (39%) were held, more or improved restrooms (31%) were utilized, if there was better condition/ maintenance of facilities (28%), and lower pricing/user fees (27%) were addressed. Open link respondents were more apt to say they desired lower pricing/user fees (34%) and more facilities (28%) than invite respondents. Figure 22: Usage of Current Facilities and Amenities Figure 25: Increase Usage of Facilities 472 Page | 33 City of Dublin, CA | Parks & Recreation Master Plan Greatest Needs in Dublin Random sample respondents indicated on a scale of 1 - 5, with 1 being not at all important and 5 being very important, the greatest needs in Dublin over the next 5 to 10 years could be: City parks and open space (4.4), trail and pathway connectivity (4.4), and improved amenities (4.1). A second tier of importance included youth and teen programs (3.8), indoor multi-use facility (3.8), athletic fields and courts (3.8), and cultural activities and events (3.8). Figure 28: Usage of Current Facilities and Amenities - Random Sample Respondents 473 Page | 34 City of Dublin, CA | Parks & Recreation Master Plan Open link respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be: City parks and open space (4.1), trail and pathway connectivity (4.1), improved amenities (4.0), and youth and teen programs (4.0). A second tier of importance included indoor multi-use facility (3.8) and athletic fields and courts (3.7). Figure 31: Usage of Current Facilities and Amenities - Open Link Respondents 474 Page | 35 City of Dublin, CA | Parks & Recreation Master Plan Analyses Recreation Programming and Services The Department provides a variety of programs and services to the community. These include: •Aquatic Programs •Community Events and Festivals •Cultural and Special Events •Family Programs •Heritage and Cultural Arts Programs •Preschool Programs •Recreational Activities •Senior Programs •Sport Programs The Department also operates a number of facilities that provide programs and are also available for rentals. These include: •Dublin Civic Center •Dublin Heritage Park and Museums •Dublin Public Library •Dublin Senior Center •Shannon Community Center •Stager Gymnasium •Emerald Glen Recreation and Aquatics Complex (The Wave) In general, random sample respondents from the survey are quite satisfied with parks, recreation facilities, events, and programs/services. Parks received the highest average rating (4.3 out of 5.0) with facilities (4.1) following. Events and programs were reported with the lowest satisfaction (4.0), but the average is still moderately high with few respondents stating negative opinions. Open link respondents were similar in rankings, but slightly less satisfied in all categories. Figure 34: Satisfaction of Parks and Recreation Services 475 Page | 36 City of Dublin, CA | Parks & Recreation Master Plan Program Development Defining and prioritizing core services in the delivery of parks and recreation programs will allow the City of Dublin Parks and Community Services Department to improve these areas while developing strategies to assist in the delivery of secondary services. The basis of determining core services should come from the vision and mission developed by the City and what brings the greatest community benefit in balance with the competencies of the department, current trends, and the market. The Department should pursue program development around the priorities identified by customer feedback, program evaluation process, research, and should proactively seek offerings to represent the diverse cultures and ethnicities of Dublin. The following criteria should be examined when developing new programs: •Need: outgrowth of a current popular program, or enough demonstrated demand to successfully support a minimal start (one class for instance) •Budget: accounting for all costs and anticipated (conservative) revenues should meet cost recovery target established by the Department •Location: appropriate, available, and within budget •Instructor: qualified, available, and within budget •Materials and supplies: available and within budget •Marketing effort: adequate and timely opportunity to reach intended market, within budget (either existing marketing budget or as part of new program budget) Research into the types of programming desired by the community needs to be conducted regularly. Successful programs utilize continuous creative assessments, research, and planning. The Department has a process to evaluate the outcomes of current program offerings and a criterion to determine if new program ideas should be implemented, or if changes should be made to current programs. Staff should ensure this process is used frequently to maintain successful programming. Moreover, new leisure and recreation trends may drive different needs. It is very easy to focus on programs that have worked for a number of years, especially if they are still drawing enough interested 476 Page | 37 City of Dublin, CA | Parks & Recreation Master Plan participants to justify the programs continuation. Starting new programs based on community demand and/or trends can be risky due to the inability to predict their success. If the program interest seems high, as with those identified in the citizen survey, then the programs should be expanded. Availability of space may hinder new or expanded opportunities in some cases. Using historical participation levels to determine program popularity and participant feedback can be helpful in deciding if programs should be continued. In addition, utilizing citizen surveys and participant feedback, and researching trends in park and recreational programming are useful tools in determining future programming needs and desires. Sources for trends information include: •State Parks and Recreation Associations and Conferences •National Recreation and Parks Association •Parks and Recreation Trade Publications Key Level of Service (LOS) Findings This section describes the process and findings used to provide an inventory and level of service analysis for the City of Dublin. The inventory was conducted in May 2019. It is synthesized into numerous sections that provide a breakdown for Dublin's existing parks and recreation system. The goal is to provide future recommendations for park and facility development. The process for outlining and evaluating the strengths and weaknesses of the existing parks and recreation system includes: 1.A description of existing park classification types along with an accompanying inventory. 2.A level of service analysis which analyzes Dublin's existing inventory and compares to a national metric. This level of service analysis also measures the existing facility inventory to Dublin's standards set by the 2015 Master Plan. 3.A gap analysis showing the existing geographic areas of Dublin currently underserved by the existing parks system. 4.An existing park/facility evaluation. This evaluation is a rating with respect to safety, condition, and maintenance for the facility. An evaluation was made by LandDesign for each of the existing parks within Dublin’s system. The full Inventory and Level of Service Report can be found in Appendix B. Level of Service (LOS) Analysis LOS analysis is a commonly used method to examine how well a community's park and recreation needs are being met through a comparison to metrics of the nation, the state, and comparable municipalities. The LOS analysis is used in conjunction with other types of information gathered in the Master Planning process, such as staff and public input, demographic analysis, trends, and observations to provide a clearer understanding of each community's needs. 477 Page | 38 City of Dublin, CA | Parks & Recreation Master Plan Population size can be an important factor for assessing park and recreational needs. Traditionally, park and recreation analyses have been based on the ratio of parkland provided to population (i.e. 5 acres/1,000 people). Dublin’s 2015 Master Plan establishes a goal of five acres of parkland per 1,000 residents for the purposes of assessing its public facility fee for parkland acquisition and improvement. Based on the Dublin parks and recreation system analysis, Dublin's population is expected to grow to 79,726 residents by 2028. For comparison, Dublin is in a category of other cities with populations between 50,000 to 99,000 residents. Referencing the National Park and Recreation Association (NRPA) data benchmarking, on average, similarly sized jurisdictions often have 8.5 acres of parkland per 1,000 residents. Currently, Dublin ranks below the lower quartile in comparable cities according to available NRPA resources. If all proposed parks are built by the year 2028, Dublin will still rank significantly lower than the lower quartile for a population of 79,726 residents. The City currently has 24 improved parks that total 237.04 acres, representing approximately 3.27 acres of parkland per 1,000 residents. Capacity analysis benchmarking indicates there is a need for more parkland now and for the future as the City's population continues to grow. It is important to note these numbers do not include all the open space residents have access to, such as school parks and regional parks, which are provided by others. 478 Page | 39 City of Dublin, CA | Parks & Recreation Master Plan LOS for Park Facilities - National and Dublin Another level of service assessment compares the availability of facilities (i.e. playgrounds and fields) to national (NRPA) and other cities with similar populations. In the LOS Facility Chart below (Table 5), it is apparent Dublin exceeds the standards for baseball and softball fields. Facilities that fall below the metrics include soccer fields, tennis courts, basketball courts and other sports fields. As future parks within development areas come online, the facility type and composition for each park should be reviewed to ensure the needs of the community are being and will be met (see Table 6). Table 5: Current Dublin Facility Supply as Compared to NRPA and City Metrics CURRENT DUBLIN FACILITY SUPPLY AS COMPARED TO NRPA AND CITY METRICS CITY OF DUBLIN GUIDELINES *Based on the 2015 Master Plan Standards/Current Population FACILITY TYPE CURRENT SUPPLY (Number of Facilities) RECOMMENDED # FACILITIES/ RESIDENTS PER CITY OF DUBLIN METRICS CURRENT SURPLUS /DEFICIT (Number of Facilities) Soccer Field 16 1 per 3,500 -4.74 Baseball/Softball Field 18 1 per 9,350 10.24 Tennis Court 20 1 per 2,700 -6.88 Basketball Court 13 1 per 4,300 -3.88 Cricket Field 2 1 per 40,000 0.19 Volleyball Court 9 1 per 17,000 4.73 NRPA GUIDELINES *Based on the current population FACILITY TYPE CURRENT SUPPLY (Number of Facilities) RECOMMENDED # FACILITIES/ RESIDENTS PER NRPA METRICS CURRENT SURPLUS /DEFICIT (Number of Facilities) Soccer Field 16 1 per 19,000 12.18 Baseball/Softball Field 18 1 per 7,500 8.32 Tennis Court 20 1 per 5,500 6.80 Basketball Court 13 1 per 8,570 4.53 Volleyball Court 9 1 per 19,800 5.33 Trails – All Classes *26.26 miles *11 miles/jurisdiction *15.26 miles Playgrounds 25 1 per 4,000 6.85 Swimming Pools 2 1 per 50,800 0.57 Community Centers 4 1 per 50,600 2.57 Senior Centers 1 1 per 69,100 -0.05 Recreation Centers 2 1 per 44,300 0.36 Amphitheater 3 1 per 62,600 1.84 Skate/BMX Park 2 1 per 62,300 0.83 Dog Parks 2 1 per 24,500 -0.96 Historic Cemetery 1 N/A N/A The chart above compares the number of facilities currently within the Dublin parks and recreation system. These tables also compare the number of facilities currently within the Dublin parks and recreation system to national averages determined by the NRPA for a jurisdiction with a population between 50,000 and 99,999. 479 Page | 40 City of Dublin, CA | Parks & Recreation Master Plan Table 6: Future 2028 Dublin Facility Supply as Compared to NRPA and City Metrics 2028 DUBLIN FACILITY SUPPLY AS COMPARED TO NRPA AND CITY METRICS CITY OF DUBLIN GUIDELINES *Based on the 2015 Master Plan Based on Build Out Population (79,726) FACILITY TYPE CURRENT SUPPLY (# of Facilities) FACILITIES CURRENTLY PLANNED FUTURE TOTAL RECOMMENDED # FACILITIES/ RESIDENTS PER CITY OF DUBLIN METRICS 2028 SURPLUS /DEFICIT (# of Facilities) Soccer Field 16 3 19 1 per 3,500 -3.78 Baseball/Softball Field 18 0 18 1 per 9,350 9.47 Tennis Court 20 8 28 1 per 2,700 -1.53 Basketball Court 13 5 18 1 per 4,300 -0.54 Cricket Field 2 0 2 1 per 40,000 0.01 Volleyball Court 9 0 9 1 per 17,000 4.31 NRPA GUIDELINES *Based on Build Out Population (79,726) FACILITY TYPE CURRENT SUPPLY (# of Facilities) FACILITIES CURRENTLY PLANNED FUTURE TOTAL RECOMMENDED # FACILITIES/ RESIDENTS PER NRPA METRICS 2028 SURPLUS /DEFICIT (# of Facilities) Soccer Field 16 3 19 1 per 19,000 14.80 Baseball/Softball Field 18 0 18 1 per 7,500 7.37 Tennis Court 20 8 28 1 per 5,500 13.50 Basketball Court 13 5 18 1 per 8,570 8.70 Volleyball Court 9 0 9 1 per 19,800 4.97 Trails – All Classes *26.26 miles *11 miles/jurisdiction *15.26 miles Playgrounds 25 7 32 1 per 4,000 12.07 Swimming Pools 2 0 2 1 per 50,800 0.43 Community Centers 4 1 5 1 per 50,600 3.42 Senior Centers 1 0 1 1 per 69,100 -0.15 Recreation Centers 2 1 3 1 per 44,300 1.20 Amphitheater 3 1 4 1 per 62,600 2.73 Skate/BMX Park 2 0 2 1 per 62,300 0.72 Dog Parks 2 2 4 1 per 24,500 0.75 Historic Cemetery 1 0 1 N/A N/A The chart above compares the number of facilities currently within the Dublin parks and recreation system. Additionally, this table compares the number of facilities currently within the Dublin parks and recreation system to national averages determined by the NRPA for a jurisdiction with a population between 50,000 and 99,999. Dublin’s population is expected to grow to 79,726 people by 2028. Table 7: City of Dublin Acreage Guidelines DUBLIN FACILITY SUPPLY AS COMPARED TO CITY METRICS CITY OF DUBLIN GUIDELINES *Based on the 2015 Master Plan Guideline of 5 Acres/1,000 Persons CURRENT PARK SUPPLY* FUTURE PARKS** SCHOOL PARKS* OPEN SPACE* TOTAL*** Acres 237.04 116.84 113.24 121.00 588.12 Acres/1,000 Residents 3.27 1.47 1.56 1.67 7.38 *Current park supply was calculated through GIS inventory and is a summation of Table 1. Park supply table was populated using the 2020 population of 72,589. **Future park and total supply were calculated by the 79,726-population projection for Dublin’s build-out. ***Total acreage/1,000 residents calculated using Dublin’s full-buildout population of 79,726. 480 Page | 41 City of Dublin, CA | Parks & Recreation Master Plan GAP/ LOS ANALYSIS: The Existing and Future Facility Map illustrates the gaps in service and park access. Parks are considered accessible if they lie within the level of service area, an area overlaying a quarter-mile buffer around each of the existing parks and trails within Dublin's system (Figure 25). In this way, populations not served by the existing system could be illuminated. Through this analysis, GreenPlay found the current underserved communities are predominantly in the peripheral areas of Dublin. Many of these gaps are made smaller because of the joint use facilities and trails, and new park development and opportunities should be sought in areas of high population growth and/with service gaps areas. Figure 37: Existing and Future Facility Map 481 Page | 42 City of Dublin, CA | Parks & Recreation Master Plan Figure 40: Existing and Future Facilities - GAP Analysis 482 Page | 43 City of Dublin, CA | Parks & Recreation Master Plan Figure 43: Park Classifications per ½ Mile and ¼ Mile Buffer 483 Page | 44 City of Dublin, CA | Parks & Recreation Master Plan Future Planned Parks Analysis Map (Figure 29) illustrates that many planned parks will begin to resolve some of the gaps in the currently underserved areas of Dublin. Figure 46: Park Classifications Map Displaying Unserved Areas 484 Page | 45 City of Dublin, CA | Parks & Recreation Master Plan Figure 49: Future Planned Parks for Dublin 485 Page | 46 City of Dublin, CA | Parks & Recreation Master Plan Comparative Analysis Comparative analysis (benchmarking) is an important tool that allows for comparison of certain attributes of the Department's assets and facilities. This process creates a deeper understanding of facilities provided to the community, Dublin's place in the market, and varying amenities and facilities, which may be used to enhance and improve the service delivery of parks and recreation. It is very difficult to find exact comparable communities because each has its own unique identity, ways of conducting business, and differences in the populations that it serves. The political, social, economic, and physical characteristics of each community make the policies and practices of each park and community services agency unique. Additionally, agencies do not typically define the expenditures of parks, trails, facilities, and maintenance the same way. Agencies also vary in terms of how they organize their budget information, and it may be difficult to assess whether the past year's expenses are typical for the community. Therefore, it is important to take all data in a benchmarking comparison within context, realizing while benchmarking can be a great comparative tool; it doesn't lend itself into being a decision-making tool. For the purposes of this study, a regional approach was taken to benchmark neighboring agencies with similar populations. Figure 30 shows the locations of these agencies: 1.Dublin 2.Danville 3.Pleasanton 4.San Ramon 2 4 1 3 Figure 52: Neighboring agencies with similar populations 486 Page | 47 City of Dublin, CA | Parks & Recreation Master Plan Table 8: 2021 Jurisdiction Comparisons by General Recreation and Park Components Benchmarking Areas Dublin Danville Pleasanton San Ramon Population 72,589 43,582 81,717 84,605 Total Number of Parks 24 13 49 57 Number of Swimming Pools 2 2 1 2 Total Mileage of Trails 26.26 27.2 23.86** 18.0 Number of Community Centers 3 3 2 4 Total Parkland Acreage 237.04 278 1,437 377 * Population data for other agencies was provided by Dublin from the 2020 Census. **For purposes of this comparison, we have deleted the golf course. The agencies ranged in population from approximately 43,582 to 84,605 residents. Dublin, at 72,589 people, had the second lowest population out of those compared. San Ramon was the most populous at 84,605. Table 9: Park Acreage Comparison Benchmarking Areas Dublin Danville Pleasanton San Ramon Total Number of Parks 24 13 44 57 Total Parkland Acreage 237.04 278 1,437 377 Total Park Acres/1,000 Residents 3.27 6.38 17.59 4.46 Summary of Benchmarking •Dublin, at 72,589 people, had the second lowest population. •Dublin has the second lowest number of parks. •Dublin has the lowest acreage for parks. •Dublin has the second highest total miles of trails. 487 Page | 48 City of Dublin, CA | Parks & Recreation Master Plan Funding Current Circumstances Review of the Parks and Community Services Departments budgets over the last five years reveal significant fluctuation in revenues and expenses. These fluctuations are due to the opening of The Wave in May 2017, and then subsequent impacts of the Covid-19 Pandemic. As the Parks and Community Services Department continues to adapt and adjust due to prolonged budgetary impacts related to Covid-19, an emphasis should be placed on minimizing the ongoing general fund subsidy and meeting or exceeding budgeted revenues and expense goals. Cost Recovery The Department currently has an approved pricing policy of 65% cost recovery (expenses to revenue) as adopted by the City Council. A more detailed cost recovery strategy would allow the Department to address long-term fiscal sustainability. Implementing a more robust cost recovery philosophy and policy also allows agencies to demonstrate they are accountable for, and are responsible with, resources. Sustainable financial positions can be developed using cost recovery methods. Information can be used to make data-based decisions and allow for an organization to keep tax dollars in place to support mission-based services and programs. Additionally, during the master planning process, GreenPlay conducted a cost recovery workshop using the Pyramid Methodology. This is a state-of-the-industry process for establishing the benefit of programs and services provided by the department. The methodology then allows the department to establish cost recovery goals based on benefit provided and not revenue generated. A sample of the Pyramid is shown in Figure 32. Table 10: Parks and Community Services Five-Year Cost Recovery Analysis* Fiscal Year 2016-17 Actual 2017-18 Actual 2018-19 Actual 2019-20 Actual 2020-21 Actual 2021-22 Adopted Cost Recovery 47% 64% 69% 49% 25% 39% $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 2016-17 Actuals 2017-18 Actuals 2018-19 Actuals 2019-20 Actuals 2020-21 Actuals 2021-22 Adopted Expenses Revenues GF Subsidy Figure 55: Five-Year Operating Expense-Revenue Analysis 488 Page | 49 City of Dublin, CA | Parks & Recreation Master Plan The City calculates cost recovery based on Parks and Community Services costs including programs, classes, events, and administration. The chart above does in include budgets for Human Services, Library Services, or Public Art. Over the five-year review, these budgets have changed between inclusion in the Parks and Community Services Department and non-departmental. Since City Council February 2018 adoption of the Fiscal Sustainability Task Force recommendation of a 65% cost recovery goal, the Parks and Community Services Department came close, achieved, or was on track to meet the stated cost recovery goal. This goal, along with a more robust cost recovery policy and long-term fiscal sustainability, should be at the forefront of the Department’s budget planning. This is especially important related to the Covid-19 pandemic and budget impacts that began in Fiscal Year 2019-20 and are carrying through Fiscal Year 2021-22 and possibly beyond. Figure 58: The Pyramid Methodology 489 Page | 50 City of Dublin, CA | Parks & Recreation Master Plan Services Assessment Currently, the department uses an informal process for evaluating the delivery of programs and services to the public. By formalizing the process by which the department regularly evaluates those services it provides during a given year, more effective use of resources can be achieved. Figure 33 below illustrates how four criteria - Fit, Tax Support, Market Position, and Alternative Coverage - can help determine whether a program or service should be continued, modified, or divested from by the Department. Figure 33: GreenPlay LLC's Service Assessment Matrix 490 Page | 51 City of Dublin, CA | Parks & Recreation Master Plan Summary of Key Findings Generally, findings from the public input process consistently identified an appreciation of existing facilities, programs, and services being offered by the City of Dublin. Key issues were identified using several tools including review of existing plans and documents, focus groups, stakeholder meetings, a community survey, inventory, and level of service analysis. The information gathered from these sources was evaluated and recommendations were developed that address these key issues and recurring themes: •Develop Non-Traditional Athletic Spaces (Cricket, Pickleball, Badminton) •Increased Programs for 12- to 25-Year-Olds •Physically connect East and West Dublin •Enhanced Utilization of Facilities and Spaces •Develop Non-traditional Recreation Programming (Pop-up Activities, Traveling Art) •Increase Indoor Multi-Use Facility •Need for Cultural Arts Center •Improved Communication, Marketing, and Advertising •Incorporate Existing Plans and Projects •More Multi-Generational, Arts, and Cultural Programs •Connectivity, Safe Ways to Bike/Walk Across Town •Benchmark Facility Rental Process and Rates •Public Art is Valued by the Community •Review Cost Recovery Policy and Philosophy •Need for more Outdoor Gathering / Social Spaces (Dog Parks, Outdoor Fitness) A Summary Key Issues Matrix was provided as a staff resource document and is shown in Figure 34 on page 51. 491 Page | 52 Figure 34: Summary of Key Issues Matrix 492 Page | 53 City of Dublin, CA | Parks & Recreation Master Plan Recommendations and Action Plan Residents and community leaders are increasingly recognizing parks and recreation facilities, programs, and services are essential to creating and maintaining communities where people want to live, work, play, socialize, recreate, learn, and visit. These amenities should be investments in the long- term vitality and economic sustainability of any active and desirable community. The City of Dublin Parks and Community Services Department is committed to providing comprehensive, high-quality parks, programs, facilities, and services to the community. Recommendations The following recommendations are made based on the entirety of the Master Plan study, which was inclusive of members of the community. The public was given many opportunities to participate through focus groups, stakeholder meetings, public meetings, an invitation needs assessment survey, and an open link needs assessment survey. A Level of Service (LOS) analysis and funding analysis were also conducted. This section describes ways to enhance the level of service and the quality of life with implementable actions through improved parks, services, facilities, programs, amenities, a dedication to customer service, improved programming and service delivery, organizational efficiencies, and increased financial opportunities. Recommendations, including specific goals and objectives, have been categorized into the four focus areas: •Focus Area #1 - Facilities and Amenities •Focus Area #2 - Program and Service Delivery •Focus Area #3 - Organizational Efficiency •Focus Area #4 - Finance The primary focus is maintaining, sustaining, and improving the City of Dublin’s parks, facilities, programs, and services. Funding availability and political and community support will play significant roles in future planning efforts. Timeframe to complete is designated as: •Short-term (up to 3 years) •Mid-term (4-6 years) •Long-term (7-10 years) •Ongoing (occurs on a continuous basis) 493 Page | 54 City of Dublin, CA | Parks & Recreation Master Plan GOAL 1: Add New and Improve Existing Infrastructure and Amenities Objective 1.1: Continue to maintain and improve existing facilities, parks, trails, and open spaces. Maintenance of facilities and amenities should be a priority. The Department should continue to work with Public Works to monitor the condition of existing parks, trails and pathways, and facilities, as these facilities have been identified by residents as being of high importance. Maintenance projects and annual maintenance needs should be funded on a regular schedule to address the aging infrastructure. Priorities for future maintenance projects for these areas should be developed and reviewed regularly. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.1.a Develop capital improvement plans, costs, and phasing recommendations and implementation plans based on annual inspection reports. Staff time Staff Time Short-Term 1.1.b Develop a Deferred Maintenance plan using the inventory from the 2022 Parks and Recreation Master Plan, and evaluation of amenities, to fix items needing immediate attention in parks. (FY 2023-24). Varies based on existing budget and new projects Staff time - working with Public Works Short-Term 1.1.c As parks are renovated and new parks are built, utilize drought tolerant plants and ground cover to limit the need for irrigation. Varies based on budget allocation Staff time - working with Public Works Mid-Term 1.1.d Implement monthly inspections of all facilities, parks, trails, and open spaces. N/A Staff time Ongoing Objective 1.2: Explore improving/adding bike paths and walking trails. Walking and biking connectivity were identified as a high priority during the engagement process. Based on trends and demand, the City should look for opportunities to improve/add bike paths and walking trails. The City should invest in continuing to acquire lands in and around Camp Parks that could provide a northern connection between east and west Dublin. Utilize the Bicycle and Pedestrian Master Plan for additional recommendations. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.2.a Work with the Planning and Public Works Departments to implement Bicycle and Pedestrian paths, based on the Bike/Ped Plan, as road improvements occur. (FY2022-2027) Costs are outlined in the Bicycle and Pedestrian Master Plan Staff Time Long-term 1.2.b Ensure all capital construction roadway and corridor projects use a Complete Streets methodology to guarantee bicycle and pedestrian mobility. TBD Staff Time Long-Term 494 Page | 55 City of Dublin, CA | Parks & Recreation Master Plan 1.2.c Continue to work with partners to improve existing trails and increase parkland (Iron Horse Nature Park and Open Space). Costs are established in the CIP Staff Time Short-Term Objective 1.3: Explore adding parks, open spaces, and natural areas. The Department should continue to look for opportunities to add open spaces and work to preserve natural areas. Access and use should focus on environmental protection and education, as well as passive recreation. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.3.a Continue to look for opportunities to add open space and work to preserve natural areas. Include “preserved (natural) open space” in the park inventory and GIS database. TBD Additional Staff Time Ongoing 1.3.b Continue to develop park space as new development occurs to maintain the City’s minimum 5 acres/1,000 residents standard. TBD Additional Staff Time Ongoing Objective 1.4: Develop additional or repurpose existing indoor recreational facilities and amenities. An existing priority for Dublin residents, expressed during this study, is the need for additional indoor facilities and amenities. Both the focus group participants and stakeholder interviews indicated a lack of space to expand programming, that existing spaces were too general to conduct diverse programs, and there was a perceived lack of rental space for private functions. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.4.a Explore opportunities to add indoor programming space by reviewing current program schedules and determining if additional time is available based on usage and availability. TBD Staff Time Ongoing 1.4.b Explore opportunities to renovate existing indoor spaces to accommodate more specialized programs and activities. TBD Staff Time Ongoing 1.4.c Once the Cultural Arts Center is complete, utilize classroom space in the new center for programming. Staff Time Staff Time Mid-Term 495 Page | 56 City of Dublin, CA | Parks & Recreation Master Plan Objective 1.5: Develop additional outdoor recreational facilities and amenities. Continue to explore renovation and repurposing of existing facility spaces to meet demand and increase outdoor programming opportunities. A desire for creating gathering spaces in the community was expressed by the public. Focus group participants and survey respondents indicated the installation of shade structures would increase their usage of outdoor facilities. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.5.a Continue to look for opportunities to renovate or repurpose existing outdoor space to meet the demand for non- traditional athletics (cricket, pickleball, futsal, and badminton). Estimates: Futsal - $25K Cricket - $10K Staff Time Ongoing 1.5.b Create outdoor gathering spaces to bring the community together. Examples include Downtown Square, dog parks, and outdoor fitness/exercise areas. Costs will vary based on project and location Staff Time Mid-Term 1.5.c Look for opportunities to add shade structures at existing and future playgrounds and gathering spaces. Costs will vary based on project and location Staff Time Ongoing 1.5.d Develop non-traditional sports facilities such as cricket, pickleball and futsal. Costs are established in the CIP Staff time Short-Term 1.5.e Add outdoor fitness equipment in one or more locations. Estimate $5K per piece - 8 piece station $40K Staff Time Mid-Term Objective 1.6: Develop the planned, new Cultural Arts Center. The City has begun the process of converting the existing Police Services Building into a Cultural Arts Center. Utilizing existing needs assessment and feasibility studies, A Cultural Arts Center has been designed to meet the needs of survey respondents. Survey respondents indicated their priorities for use of the space would be a performance and event space, art classrooms, music classrooms, and an art gallery space. The new Cultural Arts Center is scheduled to open in 2023. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.6.a Renovate the Police Services Building into a Cultural Arts Center. Funding currently exists in the FY 2020-25 CIP. $11,797,035 based on current CIP Staff Time Short-Term Objective 1.7: Continue adding Public Art in parks and recreational facilities. The Department currently has a Public Art Program. Along with the update of the Parks and Recreation Master Plan, the Public Art Master Plan was also updated as part of this process and approved in June 2020. Most survey respondents (87%) supported continuing the Public Art Program. 496 Page | 57 City of Dublin, CA | Parks & Recreation Master Plan Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 1.7.a Continue to look for opportunities to add Public Art in parks and public spaces. Consider parks on the west side of Dublin where public art is currently lacking. The Public Art Master Plan provides guidance for selection and implementation. Costs will vary based on specific project and location. Staff Time Short-Term GOAL 2: Continue to Improve Programs, Service Delivery, and Affordability Objective 2.1: Continue to monitor the participation and usage of programs, facilities, and services and make appropriate adjustments based on collected data. The Department should continue to conduct regular facility and participation counts for programs, facilities, and services to determine usage by residents and non-residents. Evaluate the feasibility of continuing current programs or changing program offerings to better utilize available resources. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 2.1.a Track attendance and participation numbers to determine the impact of the facilities and programs. N/A Staff Time Ongoing 2.1.b Conduct program evaluations at the end of each session to determine participants' level of satisfaction and direct appropriate programming changes or adjustments. N/A Staff Time Ongoing 2.2.c Proactively recruit instructors and intentionally seek class offerings that represent the diverse cultures and ethnicities in Dublin. N/A Staff Time Ongoing Objective 2.2: Enhance special event programming. As identified by focus groups and survey respondents, expanding opportunities, and enhancing special event programming was identified as a priority. The Department should continue to look for opportunities to expand community events and cultural activities based on community demand and trends. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 2.2.a The Department should work with other service providers to explore new special events, possibly themed by the community or season of the year. N/A Staff Time Ongoing 497 Page | 58 City of Dublin, CA | Parks & Recreation Master Plan Objective 2.3: Explore opportunities to increase programming and service delivery based on community demand and trends. Focus group participants and survey respondents expressed a desire to increase recreational programming and services. They identified youth, teens, seniors, and specifically participants between the ages of 12 and 25. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 2.3.a Use the Parks and Community Services Commission, and the Youth and Senior Advisory Committees, to continue to evaluate the current level of programming. N/A Staff Time Ongoing 2.3.b Expand program opportunities for multi-generational, arts and culture, fitness/wellness, outdoor recreation, and environmental programs. N/A Staff Time Short-Term 2.3.c Consider alternative ways to bring programming to the community such as pop-up and mobile recreation. N/A Staff Time Ongoing 2.3.d As new programs and services are developed and implemented, continue to create a balance between passive and active recreation. N/A Staff Time Ongoing Objective 2.4: Continue to monitor affordability of programs and services. As the popularity of program offerings and activities increase, the Department should look for opportunities to expand and enhance programs and services that are affordable to the community. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 2.4.a Monitor resource allocation, spending, and cost recovery associated with program and services. Annually perform a detailed study of the costs associated with each program and service. N/A Staff Time Ongoing 498 Page | 59 City of Dublin, CA | Parks & Recreation Master Plan GOAL 3: Continue to Improve Organizational Efficiencies Objective 3.1: Improve departmental marketing and communication and grow the identity of Department programs and events. The City has adopted a brand as the New American Backyard. The Department should continue to promote and grow the New American Backyard brand. Increase the avenues used to promote the New American Backyard brand through expanded social media postings, additional giveaways, and increased signage. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 3.1.a Continue to evaluate the Department's Marketing Plan to improve awareness and communication with the community by using a mixed methods approach to reach diverse users. N/A Staff Time Short-Term Objective 3.2: Enhance and improve external communication regarding Department activities, programs, and services to increase community awareness. The Department utilizes several effective marketing tools and strategies actively promoting parks and recreation services in the community. These tools include, but are not limited to, Activity Guide, Newsletters, posters/flyers, City website, Facebook, Twitter, Instagram, and email. Focus group attendees expressed concerns about the facility rental process. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 3.2.a Continue to evaluate and refine marketing strategies to reach diverse users based on target markets and consider investment in technology and social media. N/A Staff Time Short-Term 3.2.b Continue to monitor new facility reservation module. Seek further input from users to improve the process and make easier to utilize. N/A Staff Time Short-Term 3.2.c Enhance efforts to inform Dublin residents how to submit requests for additional classes that are reflective of the City’s diversity. N/A Staff Time Short- Term 499 Page | 60 City of Dublin, CA | Parks & Recreation Master Plan GOAL 4: Increase Financial Opportunities Objective 4.1: Explore additional funding options. As the City considers funding responsibilities for parkland acquisition, development and maintenance, several funding opportunities are available to the City of Dublin, such as State and Federal grants. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 4.1.a Review annual grant opportunities from Land and Water Conservation Funds, the Urban Parks and Recreation Recovery Program, Safe Routes to Schools, and other County, State, and Federal Grant programs and apply accordingly. N/A Staff Time Ongoing 4.1.b Continue to seek alternative funding from donations. Set annual donation goals and bring awareness of goals to the community. N/A Staff Time Ongoing Objective 4.2: Review current program and rental fees. The Department should review current program and rental fees to ensure they are equitable, and the fees are resulting in the appropriate cost recovery. A further refined cost recovery philosophy and policy would provide a model to set fees and appropriately allocate resources. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 4.2.a Develop and utilize a tiered cost recovery model that creates financial sustainability and the framework for developing program budgets. N/A Staff Time Short-Term 4.2.b Continue to monitor revenues and expenses for programs and rental fees to ensure the department is meeting goals set by the City Council adopted Master Fee Schedule. N/A Staff Time Ongoing 4.2.c Develop and set rental fees based on amenities, facility size, and user group definition. N/A Staff Time Short-Term 500 Page | 61 City of Dublin, CA | Parks & Recreation Master Plan Objective 4.3: Explore capital funding opportunities and implement existing plans. Funds have been allocated for capital improvements for various park and recreation facility upgrades, renovations, and developments through the 2020 – 2025 Capital Improvement Program. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 4.3.a Pursue funding opportunities that were identified by the consultant for long range implementation. N/A Staff Time Ongoing 4.3.b Capital funds for FY2020-2025 have been identified and appropriated for current needs identified in this Master Plan. These identified projects should be accomplished in their scheduled time frame. N/A Staff Time Ongoing Objective 4.4: Explore opportunities to increase sponsorships. The Department should continue to explore additional sponsorship arrangements for special events and activities. Actions Capital Cost Estimate Operational Budget Impact Timeframe to Complete 4.4.a Develop an annual sponsorship campaign that targets large corporations with like values. N/A Staff Time Ongoing 4.4.b Communicate regularly with existing sponsors and donors to partnerships and accurately portray all benefits with signed sponsorship agreements. N/A Staff Time Ongoing 501 Page | 62 City of Dublin, CA | Parks & Recreation Master Plan 502 Page | 63 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX A: Survey Report 503 City of Dublin 2019 Parks and Recreation Survey Final Report Page | 64 504 INTRO, METHODOLOGY & KEY FINDINGS TABLE OF CONTENTS CURRENT PARTICIPATION CURRENT FACILITIES AND PROGRAMS FUTURE FACILITIES, AMENITIES, AND PROGRAMS COMMUNICATION AND VISION SUGGESTIONS VALUES AND VISION Page | 65 505 INTRODUCTION The purpose of this study was to gather community feedback on the City of Dublin’s facilities, programs, trails, future planning, public art, communication, and more. This survey research effort and subsequent analysis were designed to assist the City of Dublin in developing a plan to reflect the community’s needs and desires. 3 Page | 66 506 METHODOLOGY The survey was conducted using three primary methods: 1) a mailed survey to 3,500 households in Dublin, 2) an online, password protected invitation website, 3) an open link survey for all other residents who were not included in invitation sample. Invitation respondents were given a unique password to participate through the online survey. Approximately two weeks after arriving at mailboxes, the open link survey was made available to all residents who did not receive an invitation survey. Results are kept separate to maintain the statistical validity of the invitation sample. The invitation sample contains 324 completed surveys (margin of error: 5.4%) with the open link closing with 119 completed surveys. For the analysis herein, the results will primarily focus on the invitation sample. The results for the open link sample are provided and compared throughout the report; however, the results for the invitation survey are only results considered statistically-valid. 4 Page | 67 507 WEIGHTING THE DATA The underlying data from the invitation data were weighted by age to ensure appropriate representation of Dublin residents across different demographic cohorts in the sample. Using U.S. Census Data, the age distributions in the sample were adjusted to more closely match the population profile of Dublin. Due to variable response rates by some segments of the population, the underlying results, while weighted to best match the overall demographics of residents, may not be completely representative of some sub-groups of the Dublin population. 5 Page | 68 508 KEY FINDINGS Dublin respondents highlighted community/neighborhood parks, the Dublin Public Library, and trails and bikeways as most important to their household. •Respondents keyed in on these three facilities as most important in both the invite and open link samples; solidifying their importance across the larger spectrum of the overall community. Satisfaction is generally high in most parks and recreation categories for invitation respondents. Open link respondents are slightly less satisfied, but more respondents are positive about all categories. •Satisfaction for parks, facilities, programs, and events for invite respondents is quite high with all categories receiving an average rating of at least 4.0. Open link respondents are slightly less satisfied, but that finding is common in parks and recreation research. Adult recreation programs, special events, aquatics facilities and programs, and heritage and cultural arts programs are the four facilities/services that are identified by the matrix for improvements. •The above four facilities/programs are perceived as being higher than average importance, but lower than average needs met. These could be areas of opportunities for Dublin to expand and/or improve on in the future. 6 Page | 69 509 KEY FINDINGS More programs/community events for recreation facilities and more shaded areas for parks were identified to increase participation rates. •Respondents identified these two top improvements that could be made for increasing their participation rates of facilities and parks, respectively. Also highlighted were more/improved restrooms for facilities and safer biking/walking connections for parks. For the new Cultural Arts Center, respondents identified art classrooms, and performance and event space as the two most desired additions for the facility. •Respondents also identified music classrooms and dance studios as top needs for the new facility. Open-ended comments praised Dublin for what it provides and offers for the community. Specific park-improvements were suggested along with additions for programs and new facilities. •Overall, respondents commented on how impressed they were with Dublin’s ability to provide high quality services and facilities. However, there are some areas of improvement indicated by the open-ended comments. 7 Page | 70 510 DEMOGRAPHICS Page | 71 511 DEMOGRAPHIC PROFILE 9 Respondents are nearly split in identifying as male (46%) and female (54%). Of invitation respondent nearly 55% of households state they have kids in the home. Age, a weighted variable, displays a representation equal to that of the U.S. Census estimates for Dublin. Results indicate the sample consists of a wide cross- section of respondents from Dublin. Page | 72 512 DEMOGRAPHIC PROFILE 10 A portion of invite and open link respondents identify as Hispanic / Latino / Spanish origin (7% and 8%, respectively). The majority of invite respondents identify as White (59%) with Asian (31%), Black or African American (3%), and another race (7%) following in selection (small sample size for open link respondents). Annual income skews high for invitation and open link respondents. Page | 73 513 DEMOGRAPHIC PROFILE 11 Most invite respondents own their own home (81%) and 6% have a need for ADA-accessible facilities and services. Approximately 41% of invite respondents have lived in Dublin for more than 10 years, with 31% living in town between 4 –10 years. Open link results trend similar. Page | 74 514 CURRENT PARTICIPATION Page | 75 515 FAMILIARITY WITH PARKS AND RECREATION 13 Dublin invite respondents are moderately-to-mostly familiar (rating 3 or 4) with parks and recreation facilities and services. About 54% of respondents rated their familiarity either a 4 or 5 (“very familiar), while 33% rated their familiarity 3 out of 5. Only 13% rated either a 1 or 2 out of 5. Open link respondents are more familiar than invite respondents overall. Page | 76 516 FAMILIARITY BY AGE 14 By age, familiarity is strongest for those aged 45-54 with 39% rating their familiarity a 5 out of 5 (using both invite and open link samples). Those under 35 are least familiar with Dublin’s parks and recreation services, with those 75 and older less familiar too. Households most likely to be aged in the range to have children are more familiar than most other age ranges. Page | 77 517 FAMILIARITY BY LENGTH OF TIME IN DUBLIN 15 When cross-tabbed by length of time in Dublin, respondents who have lived longer in the community are more familiar with the parks and recreation services offered, a likely trend. However, there may be room to further promote and on -board new residents to what is offered in Dublin for parks and recreation activities and services. Those who have lived in Dublin less than three years are much less likely to know what is offered. Page | 78 518 USAGE OF FACILITIES/AMENITIES 16 The Dublin Public Library (70%), Emerald Glen Park (68%), and a variety of “other” neighborhood / community parks (54%) are used most frequently in Dublin by invite respondents. The Wave at Emerald Glen Park (39%), Fallon Sports Park (37%), and Shannon Community Center (33%) follow in usage. Respondents from the open link are more likely to participate/use nearly all facilities in the community, especially Fallon Sports Park. Page | 79 519 MOST FREQUENT USAGE 17 When asked to choose the facility respondents use the most, Emerald Glen Park (25%) and “Other” neighborhood / community parks (19%) rise to the top for invite respondents. Dublin Public Library (15%) and Fallon Sports Park (15%) are close behind as the next two most used facility/amenity for invite respondents. Open link respondents are much more likely to cite the Fallon Sports Park (28%) as one their most commonly used facility. Page | 80 520 INCREASING USAGE OF FACILITIES 18 Invite respondents would use recreation facilities more often if more programs/community events (39%) were held, more or improved restrooms (31%) were utilized, better condition/maintenance of facilities (28%), and lower pricing/user fees (27%) was addressed. Open link respondents were more apt to say they desired lower pricing/user fees (34%) and more facilities (28%) than invite respondents. Page | 81 521 INCREASING USAGE OF PARKS 19 Invite respondents would use parks more frequently if there were more shaded areas (52%), safer biking and walking routes/connections (35%), and more programs in parks (35%). Open link respondents were similar, but had a higher response for increased/improved lighting (32%) to encourage higher participation rates in parks. Page | 82 522 CURRENT ACTIVITIES AND FACILITIES Page | 83 523 SATISFACTION 21 In general, invite respondents are quite satisfied with parks, recreation facilities, events, and programs/services. Parks received the highest average rating (4.3 out of 5.0) with facilities (4.1) following. Events and programs were reported with the lowest satisfaction (4.0), but the average is still moderately high with few respondents stating negative opinions. Open link respondents were similar in rankings, but slightly less satisfied in all categories. Page | 84 524 SATISFACTION BY AGE 22 By age, satisfaction tends to increase in older age ranges. The least satisfied age grouping are those aged 35-44 who reported lower ratings in nearly every category compared to other age groups. Those 65-74 had the highest average satisfaction ratings compared to other groups. It appears that those who are most likely to have young children may be the most critical in their satisfaction, which is commonly seen in other parks and recreation studies too. Page | 85 525 MOST IMPORTANT CURRENT OFFERINGS -INVITE 23 The most important facilities/services to invite respondents are neighborhood/community parks (4.5) and the Dublin Public Library (4.4). Trails and bikeways (4.2) are a close third in terms of importance. These three options are of much higher in importance for invite respondents. Page | 86 526 MOST IMPORTANT CURRENT OFFERINGS –OPEN LINK 24 The most important facilities/services to open link respondents are neighborhood/community parks (4.5) and the Dublin Public Library (4.3). Trails and bikeways (4.1) are a close third in terms of importance for this group as well. Youth and teen programs are considerably more important for open link respondents when compared to invite. The overall trend is similar though. Page | 87 527 NEEDS MET OF CURRENT OFFERINGS -INVITE 25 When asked how well these facilities are meeting the needs of Dublin, the Dublin Public Library (4.2), Dublin Senior Center (4.1), and three tied at 4.0 (athletic fields, Shannon Community Center, and Neighborhood/community parks) are best meeting the needs of Dublin for invite respondents. The facilities that are least meeting the needs of invite respondents are non-traditional athletic fields and Stager Gym. Page | 88 528 NEEDS MET OF CURRENT OFFERINGS –OPEN LINK 26 For open link respondents, the Dublin Public Library (4.2), athletic fields (3.9), neighborhood/community parks (3.8), and Shannon Community Center (3.8) are most meeting their needs. Senior programs (3.2) are least meeting the needs of this group, but they are also not that important overall to open link respondents. Page | 89 529 IMPORTANCE-PERFORMANCE MATRIX 27 High importance/ Low needs met High importance/ High needs met Low importance/ Low needs met Low importance/ High needs met These amenities are important to most respondents and should be maintained in the future, but are less of a priority for improvements as needs are currently being adequately met. These are key areas for potential improvements. Improving these facilities/programs would likely positively affect the degree to which community needs are met overall. Current levels of support appear to be adequate. Future discussions evaluating whether the resources supporting these facilities/programs outweigh the benefits may be constructive. These “niche” facilities/programs have a small but passionate following, so measuring participation when planning for future improvements may prove to be valuable. Survey results from the previous questions are combined in a graphic illustration that shows the “importance” of facilities on the Y-axis and the “needs met” ratings on the X-axis. As described below, these matrices provide a means to evaluate potential priorities based on survey data. Page | 90 530 IMPORTANCE-PERFORMANCE MATRIX (INVITE) 28 High importance / Low needs met High importance / High needs met Low importance / Low needs met Low importance / High needs met Page | 91 531 IMPORTANCE-PERFORMANCE MATRIX (OPEN LINK) 29 High importance / Low needs met High importance / High needs met Low importance / Low needs met Low importance / High needs met Page | 92 532 FUTURE FACILITIES, AMENITIES, & PROGRAMS Page | 93 533 31 GREATEST NEEDS IN DUBLIN -INVITE Invite respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be; City parks and open space (4.4), trail and pathway connectivity (4.4) and improved amenities (4.1). A second tier of importance included youth and teen programs (3.8), indoor multi-use facility (3.8), athletic fields and courts (3.8), and cultural activities and events (3.8). Page | 94 534 32 GREATEST NEEDS IN DUBLIN –OPEN LINK Open link respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be; City parks and open space (4.1), trail and pathway connectivity (4.1) and improved amenities (4.0), and youth and teen programs (4.0). A second tier of importance included indoor multi- use facility (3.8) and athletic fields and courts (3.7). Page | 95 535 FAMILIARITY WITH PUBLIC ART 33 Familiarity with public art in Dublin is split for both invite and open link respondents. About 49% of invite respondents and 34% of open link respondents are “not at all familiar” or unfamiliar (rated 1 or 2), 24% of invite and 31% of open link are somewhat familiar (rated 3 out of 5) and 24% of invite and 34% of open link are familiar to very familiar (rated 4 or 5). Overall, familiarity is not as strong for public art as it is for general parks and recreation facilities and services. Page | 96 536 AGREEMENT WITH PUBLIC/CULTURAL ART 34 Respondents were asked to state their agreement with four statements about public art in Dublin. In general, invite respondents were positive for cultural and performance art. In all categories, many more respondents were positive than negative on public art’s influence and place within Dublin. Open link respondents had less overall support, but still had more respondents agreeing than disagreeing with the statements on public art. Page | 97 537 SUPPORT FOR PUBLIC ART 35 Despite individuals not being completely aware of public art, a majority of invite respondents would support additional areas to display it in Dublin. About 57% of invite rated their support either a 4 or 5, while 42% of open link said the same. Overall, open link respondents are slightly more likely to not support public art, but they still represent a smaller share than those that would support more areas. Page | 98 538 SUPPORT FOR PUBLIC ART BY AGE 36 Support for public art varies slightly by age. In particular, younger age groups reported stronger support than those older. Those under 45 years old had the strongest levels of support while those 75 and older had the least support. Overall, more respondents in each age group supported the idea than did not support it. Page | 99 539 CULTURAL ARTS CENTER ACTIVITIES 37 When asked what respondents would like to see in the new Cultural Arts Center, invite and open link respondents trended similar. Art classrooms (68% invite), performance and event space (66% invite), and music classrooms (59% invite) were the top three choices for both groups. Page | 100 540 COMMUNICATION Page | 101 541 COMMUNICATION EFFECTIVENESS 39 Communication effectiveness was rated moderately high by both invite and open link respondents. About 54% of invite and 51% of open link rated Dublin’s communication effectiveness either a 4 or 5 out of 5. Only 19% of invite and 22% of open link rated the communication as “ineffective” (1 or 2 out of 5). Page | 102 542 COMMUNICATION EFFECTIVENESS BY AGE 40 When examined by age, those under 35 had the lowest rating of effectiveness overall with 33% rating either 1 or 2 out of 5. Those 65-74 had the highest rating with 77% rating the effectiveness either a 4 or 5. There may be opportunities to improve communication of parks and recreation offerings with new/younger generations within the community. Page | 103 543 COMMUNICATION EFFECTIVENESS 41 When asked which method of communication is best for the respondent, both the invite and open link cited the activity guide/brochure (68% invite, 67% open link) and E -mail from the City (58% invite, 73% open link) as the top two options. Open link respondents were more apt to desire parks and recreation information via social media (54%) while newsletters were more common for invite respondents (46%). Page | 104 544 VALUES AND VISION Page | 105 545 VALUES AND VISION 43 $ Invite respondents see Dublin’s parks and recreation providing the following top benefits for the community: recreational experiences (82%), promoting health and wellness (75%), and strengthening community image/sense of place (64%). Open link results were similar for most benefits/purposes of parks and recreation. Page | 106 546 SUGGESTIONS Page | 107 547 ADDITIONAL COMMENTS/SUGGESTIONS At the end of the survey, respondents were given the opportunity to provide any additional comments about parks and recreation facilities and programs, needs, and opportunities in Dublin. Prominent themes include praise for what Dublin offers, a need to continue maintenance, specific individual park improvements, and a need for more facilities/parks. Random selections of verbatim responses from all open-ended questions related to each theme are shown in the slides to follow. A full listing of responses is provided in the appendix. 45 Do you have any further comments regarding facilities, activities, or services provided by the Dublin Parks and Recreation Department? Page | 108 548 ADDITIONAL COMMENTS/SUGGESTIONS PRAISE FOR CURRENT OFFERINGS 46 Thanks to the leadership for making Dublin a wonderful place. I would recommend to please review the current ecological situation before allowing any other houses construction. We as a family are fond of parks & public spaces that Dublin offers. We are in favor of green Dublin city which is walkable, cyclable & promotes beautification of city through local businesses and artists. We heart Dublin Dublin does a nice job of promoting their parks and rec facilities. Our use of many of Dublin's fine facilities are limited now that our children are grown and live in other cities with their children. We appreciate the efforts Dublin has made to have parks in so many communities in our City. Overall I think Dublin does good with their parks, recreation, and programs. I wish they would have more shade at parks and restrooms available. Dublin parks are a great place for kids. Thank you for providing such fantastic amenities already! The city clearly cares and works hard to have accessible facilities and programs. It is really impressive. I really look forward to more outdoor space and think partnerships with EBRPD and others would be beneficial. Keep up the great work, and thank you for making Dublin a special place to live. Page | 109 549 ADDITIONAL COMMENTS/SUGGESTIONS PARK-SPECIFIC IMPROVEMENTS 47 Please cut grass shorter and more often at all parks. Enforce dogs on leashes. I can't say it enough. Thank you for asking the people of Dublin for their opinion. It is greatly appreciated. I would love to see a dog park on the east side so we don't have to drive to Dougherty Hill dog park. Several parks don't have adequately clean public restroom. Also these are few indoor facilities or shade areas for people during summer. Availability for birthday party events is also limited. The grass put in at Dougherty Dog park already dead in some areas. It was a waste of money. needs to be different ground cover. Also maintenance has to be kept up. I think we need an inexpensive family swim option -not all the bells and whistles of the Wave -still upset about the closure of the city pool near DHS. I have to go to San Ramon for private swim lessons/family swimming. My husband would like more tennis court options in W. Dublin. Dublin has an abundance of parks to explore. We are looking forward to the updates and improvements at the City Sports Park with the All Inclusion Park. We hope that is a grand addition and that many more renovations and improvements are made to that area overall. We would like to see many more small child friendly facilities at the Dublin Library. We'd also like to see more fun activities in general on the calendar at the library. It's a bit off putting and disturbing that we see more Restraining Order Clinics than creative and fun activities for children. Page | 110 550 ADDITIONAL COMMENTS/SUGGESTIONS MAINTENANCE AND UPDATES 48 We need to improve our soccer facilities to encompass more fields and also Futsal courts. Athletic courts in sport park are not balanced. Too many softball courts and under used, while tennis courts are too crowded!! During the summer it's hot in Dublin during sunlight hours. Suggest adding lights and offering after dark hours to same parks like dog parks and kids parks Please work harder to keep the Pioneer Cemetery cleaned & maintained also Kolb house & surrounding buildings are in need of better maintenance / repair. Please finish developing the neighborhood park close to Wallis Ranch (across the street from Quarry Lane school). The “future neighborhood park” sign has been up for 3 years already. would love to be able to use it! Thank you! I would want cleaner bathrooms at public parks and add more charging stations for electric cars. Page | 111 551 Page | 112 City of Dublin, CA | Parks & Recreation Master Plan 552 Page | 113 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX B: Existing P arks Assessment 553 EXISTING DUBLIN PARKS ASSESSMENT The parks assessment was completed in 2019. Butterfly Knoll Park and Clover & Sunrise Parks were not complete at the time of the assessment and are not included. *Each park assessment lists opportunities, that if addressed, could improve the park. Many of those items have been completed and are identified with an asterisk. Page | 114 554 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA ALAMO CREEK PARK 5.3 ACRES NEIGHBORHOOD PARK 7601 SHADY CREEK ROAD INVENTORY: Large informal field •Public art •Trail connection •Basketball courtI OVERALL PARK RATING: 1.9 (EXCELLENT) KEY FINDINGS: Actively used park with various activities for all ages, picnic OPPORTUNITIES: I · Maintain or replace picnic tables due to graffiti* area with three barbecue grills and picnic tables that seat •consider adding additional shaded seating areas people under nice shady tree canopies. One advantage of this park is that it serves as a trailhead to the Dublin trail system. KEY FINDINGS: BRAY COMMONS 4.8 ACRES NEIGHBORHOOD PARK 3300 FINNIAN WAY INVENTORY: •Dog run(20lbs.or unde0 •Volleyball court (grass) •Multi-purpose field •Excellent treesI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Play equipment has sun damage •Replace dried out ground cover planting Plethora of shady trees along pathways and large central lawn space with various amenities including a grassy volleyball court embody this parks character. In addition to the park's other amenities, Bray Commons also features various game tables, including chess and checkers table tops. Dog run •Typically, neighborhood parks may include the following additional facilities: playgrounds for dogs 20 lbs. or under and various seating opportunities peppered throughout the park add to the experience. 10/25/19 EXISTING CONDITIONS .l.......J Page | 115 555 EXISTING PARK ASSESSMENT DUBLIN,CA LIFORNIA KEY FINDINGS: Park services surrounding neighborhood and includes a labyrinth and a water play area. Nice large trees along pathways and ample space for children's play area are a nice addition to this park. A lack of restroom facilities may present an opportunity for enhancement. KEY FINDINGS: Excellent walking trail with break out fitness stations and signage engage users within this park. Separate play areas targeting different age groups, and large shade structure with numerous picnic tables creates respite from the sun. 10/25/19 DEVANY SQUARE 2.0 ACRES NEIGHBORHOOD PARK 4405 CHANCERY LANE INVENTORY: Large flexible space Children's play area Children's water play area I OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Replace or maintain sun damaged playground equipment •Typically, neighborhood parks may include the following additional facilities: unlit sports courts, and additional non-competitive sports fields DOLAN PARK 4.9 ACRES NEIGHBORHOOD PARK 11651 PADRE WAY INVENTORY: •Shaded picnic shelter •Hilly -not a lot of flat space for informal field Large public art installation; 12' high x 14' long steel "arm" Basketball court with lights •Fitness equipment stationsI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Outdoor fitness stations need attention •Typically, neighborhood parks may include the following additional facilities: open multi-use areas EXISTING CONDITIONS L....J Page | 116 556 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: One of two dog parks in Dublin, servicing both large and small dog breeds in separate contained areas. Doggie drinking fountain placed in either dog run and benches scattered throughout provide a nice amenity for users. KEY FINDINGS: Large multi-functional park with historic buildings, lawns, a historic cemetery, picnic areas, and various amenities embody the character of this park. The vibrant landscape palette is open to the public during daylight hours with a variety of native planting and impressive trees. This park serves as the home to classes, camps, events, and tours. 10/25/19 DOUGHERTY HILLS DOG PARK 1.4 ACRES NEIGH BORHOOD PARK AMADOR VALLEY BLVD INVENTORY: •Large open lawn for dog exercise and interaction with fencing for safety •Recent public art installation •Minimal plant variety Doggie fountains in either dog runI OVERALL PARK RATING: 1.9 (EXCELLENT) OPPORTUNITIES: I • Lawn worn and dry, ensure irrigation reaches these areas •Consider adding agility equipment, boulders, or mounds for exercise variation •Consider restroom facility for dog owners/ attendees as funds become available DUBLIN HERITAGE PARK & MUSEUMS 10.0 ACRES COMMUNITY PARK 6600 DONLON WAY INVENTORY: Planting in planters thriving, variety of ornamentals, nice repetition of allee trees and grasses •Shady areas abundant •Picnic area seats 80 2 barbecue grillsI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Trees in picnic area need to be considered for replacement; splitting bark and tree trunks, irrigation in the roots •Typically, neighborhood parks may include the following additional facilities: additional unlit sports courts, and additional non-competitive sports fields EXISTING CONDITIONS 2........J Page | 117 557 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA DUBLIN SPORTS GROUNDS 22.8 ACRES COMMUNITY PARK 6700 DUBLIN BLVD INVENTORY: •Concession stand • 1 Lighted baseball diamond, 2 lighted softball diamonds, 2 lighted soccer fields •Walkways and trails •Children's play area heavily used KEY FINDINGS: =:;.;:;,__,-"'--"-"' I OVERALL PARK RATING: 1.9 (EXCELLENT) OPPORTUNITIES: Situated in a prime, central location, Dublin Sports Grounds accommodates several athletics. With several lit ball fields and soccer fields, for games and practices, and children's play area, there is something for everyone to be active and enjoy. KEY FINDINGS: Community park with various programming elements ranging from athletic fields to Emerald Glen Recreation and Aquatic Complex, plethora of seating opportunities and well planted landscape areas. Plenty of flexible space, walking trails, and connections to the Dublin trail system make this park a true gem within the overall system. 10/25/19 • Replace older, sun damaged, playground equipment; consider expanding playground to be adequate size for usage ie. adding swings at playground for variety* •Trash receptacles not consistent, styles vary* •Consider adding shade structures near seating areas* •Consider any additional facility needs this community park may require, (i.e. community parks may additionally include aquatic amenities)* EMERALD GLEN PARK 49.0 ACRES COMMUNITY PARK 4201 CENTRAL PARKWAY INVENTORY: •Bio-retention planters thriving •Copious amount of space for flexible programming •Aquatics center, skate park, basketball courts, baseball diamonds, bocce courts, soccer fields, tennis courts, picnicareas •Water play areaI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Cricket pitch with evident worn turf, replace* •Trash receptacles sun damaged and not consistent style* •Consider any additional facility needs this community park may require, (i.e. community parks may additionally include lighting on remaining sports fields) EXISTING CONDITIONS Page | 118 558 Page | 119 559 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Large park for multi-purpose use. Seating areas covered by tree canopies for shade. Separate play equipment areas for different kids age groups. KOLB PARK 4.9 ACRES NEIGHBORHOOD PARK 8020 BRISTOL ROAD KEY FINDINGS: •Fitness equipment •Play equipment for different age groups •Tennis courts (lighted) •Pedestrian walkway •Picnic area seats 48, 2 barbecue grillsI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Bathroom restoration •Improve accent plant palette variety •Update or replace sun damaged kids play equipment •Outdoor activity stations needs updating •Multi-purpose field unleveled, maintain for activity use •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities MAPE MEMORIAL PARK 2.6 ACRES NEIGHBORHOOD PARK 11711 MAPE WAY INVENTORY: •Grassy areas, large shade trees, and planting bed Large informal field/lawn •Sand volleyball court KEY FINDINGS: --=----...JI I OVERALL PARK RATING: 1.6 (GOOD) OPPORTUNITIES: Mape Park was named for Commander John Jack Clement Mape USN, who was Dublin's first casualty of the Vietnam War. Adjacent to school with basketball courts and playground, park offers plenty of flexible lawn space. 10/25/19 I • Update aged kids play equipment* •Update plant palette to include more ornamental shrubs* •Update site furnishings including seating areas •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally reflect neighborhood character EXISTING CONDITIONS §........J Page | 120 560 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Lush and verdant landscape palette. Age-inclusive kids play equipment includes a playground for tots and a separate playground for older children. This park offers unique amenities including an interactive sundial, a small vineyard, seasonal garden, grilling stations, restrooms, and windy walkway a large multi-purpose field surrounded by a walking path. KEY FINDINGS: Park features an expansive meadow offering opportunity for flexible programming, a play area, and shaded picnic area. A serene tree lined pedestrian walkway emphasizes this facility. 10/25/19 PASSATEMPO PARK 5.1 ACRES NEIGHBORHOOD PARK 3200 PALERMO WAY KEY FINDINGS: •Lush landscape •Multi-purpose field •Well kept play equipment •Pedestrian walkways and trails •Picnic areaI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Consider any additional facility needs for this neighborhood park. Typically neighborhood parks include additional spaces for relaxation PIAZZA SORRENTO 2.0 ACRES NEIGHBORHOOD PARK 3600 PALERMO WAY INVENTORY: Large open field on slight slope Pleasant ornamental trees varieties •Shaded seating areaI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Play equipment sun damaged, consider updating and replacing •Seating area can use upgraded furnishings •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities EXISTING CONDITIONS z........i Page | 121 561 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: This park offers opportunity for play to all ages including fun interactive nature-themed play areas for children and an outdoor basketball court. Various seating areas can be found throughout the park along the windy pedestrian path while the lush landscape compliments adjacent Tri-Valley views. KEY FINDINGS: Landscape palette very verdant. Informal field offers flexible use. Covered picnic structure with tables offers respite from the sun. Other amenities the park offers include a "tot lot" for 2-to 5-year olds, an apparatus play area for 5-to 13-year olds, a basketball court, a tennis court, and a pair of game tables for checkers or chess. Dogs are permitted on a leash. 10/25/19 POSITANO HILLS PARK 4.6 ACRES NEIGHBORHOOD PARK 2301 VALENTANO DRIVE INVENTORY: •Flat flexible lawn Unique playground equipment placement •Various seating elements •Excellent views of the Tri-Valley Basketball courtI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities SCHAEFER RANCH PARK 6.3 ACRES NEIGHBORHOOD PARK 9595 DUBLIN BLVD INVENTORY: •Large informal field •Beautiful ornamental trees •Apparent of safety features • Tennis court, basketball courtI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Playground may need additional shade elements •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation EXISTING CONDITIONS � Page | 122 562 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Dublin's 20th park to open, names for former Dublin resident Army Staff Sergeant Sean Diamond, who was killed in action in Iraq in 2009. The park being fairly recently opened shows little signs of wear and tear. Contains two play areas with unique play features including a 90' long zip line, large shade canopy, and large open meadow for informal programming. KEY FINDINGS: This park had much to offer; public art, lush planting beds, and a variety of frees. A natural creek meanders its way through the park and is a great place for exploring nature. Water feature and solar panels add unique touches to the park. Dogs are permitted on a leash. 10/25/19 SEAN DIAMOND PARK 5.03 ACRES NEIGHBORHOOD PARK 4801 LA STRADA DRIVE INVENTORY: Volleyball court (grass), tennis court Shade structure provides sun respite seating area •Many verdant grasses, overall landscape vibrant •Unique play equipment (ie. zip line)I OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • No visible public art* •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation, and practice fields SHANNON PARK 9.6 ACRES COMMUNITY PARK 11600 SHANNON AVE INVENTORY: •Water Play Area •Adjacent community center and preschool accessible bybridges Informal sports fields •EV charging stationsI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: • Incorporate ADA paths at seating under solar panels • If appropriate, consider any facility needs this community park may require, (i.e. community parks may also include lighted sports fields) EXISTING CONDITIONS 2-.......J Page | 123 563 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Ample seating with no shade coverage is the highlight of this park. Covered kids play structure in good condition and has unique interactive climbing elements. Park features an art installation, commissioned by the City of Dublin in 1996. KEY FINDINGS: Park features various athletic fields including a basketball court and soccer fields surrounded by pathways. Various areas for seating under shady tree canopies. Public art installation gives the park a fun and colorful identity. 10/25/19 STAGECOACH PARK 0.9 ACRES NEIGHBORHOOD PARK 7550 STAGECOACH ROAD INVENTORY: •Public art installation •Rubber turf ground and shade structure over kids play area •Lush native landscape I OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Increase shade around seating area •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation, informal multi-purpose lawn space, as well as sport practice courts and fields TED FAIRFIELD PARK 6.9 ACRES NEIGHBORHOOD PARK 3400 ANTONE WAY INVENTORY: •Variety of athletic fields including baseball diamond, sand volleyball court, basketball court •Large public art tile mosaic •Picnic tables •Pedestrian walkway and trailsI OVERALL PARK RATING: 1.6 (GOOD) OPPORTUNITIES: I • Play structure needs to be updated •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional informal multi-purpose lawn space. EXISTING CONDITIONS Page | 124 564 Page | 125 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX C: 2015 F acilities Standards 565 PARKS AND RECREATION FACILITY STANDARD 2015 Parks and Recreation Master Plan Page | 126 566 ACTIVE COMMUNITY PARK STANDARDS Active Community Parks should offer a variety of recreational opportunities that attract a wide range of local age groups and interests. Active Community Parks should feature large open space areas, unique natural, historic, and/ or cultural areas as well as group picnic areas, bicycling and hiking trails, sports facilities, dog runs, community facilities, and other unique features or facilities. Size: Approximately 10 to 60 acres Service Area: Preferably centralized within the City of Dublin. Access/Location: Highly visible and easily accessible. These Community Parks should be utilized to create a central focus for the Dublin community. Park Design: Active Community Parks should create a memorable social hub and landmark public destination. Facilities that maximize the recreational and leisure experience of all residents. Provide a mixture of facilities to attract a broad spectrum of user groups. Provide a sense of connection linking the uses on the site to the surrounding retail, residential or recreational facilities. Play Area: High quality and innovative play structures. Larger than neighborhood parks. Separate facilities for tots from those for older children. Provide parents seating area. Potential Sports Facilities: Diamond ball fields (60-foot, 80-foot and 90-foot), graded and maintained for practice and competitive baseball or softball. Spectator amenities. Regulation soccer fields with a combination of natural and synthetic turf. Practice soccer fields (may overlap ball fields). Cricket Pitch. Football field. Futsal court (may overlap with basketball). Outdoor basketball courts. Outdoor volleyball courts. Lighted tennis courts. Pickleball courts. Frisbee golf. Exercise equipment. Picnic Facilities: Shaded and secluded picnic areas with tables for 6 to 8 people located throughout the park providing areas for spontaneous picnic use. Group picnic facilities by reservation. Natural Areas: Open meadow zones that provide soft, green use areas for picnics, informal sports as well as passive group and individual uses. Provide pedestrian trails to link with regional trail and transit systems. Potential Special Features: Dog parks Multi-Purpose Room Buildings for classes and camps. Cultural and Performing Arts spaces. Public Art for visual impact. Community garden. Maintenance yard for the park. Additional unique features may include an education center or museum, outdoor amphitheater, rose gardens, or outdoor wedding facilities. Restrooms: Permanent restroom structure. Parking: Sufficient parking lot to accommodate demand during high use periods. Page | 127 567 NATURAL COMMUNITY PARK STANDARDS Natural Community Parks should offer a variety of passive recreational opportunities that attract a range of age groups of people looking for a more serene park experience. Natural Community Parks should feature areas that are primarily un-programmed and more natural in appearance, often including features that have historically existed on the site, such as hills, creek or wetland features, or man-made structures such as bridges or small buildings. Size: Varies depending on location and adjacencies. Service Area: Future Natural Community Parks should be located in the Western and/or Eastern Extended Planning Area. Access/Location: Dependent on the location of the natural features to be enhanced and/or retained. Park Design: Natural Community Parks should create a space for quiet, passive enjoyment of the natural landscape primarily with low intensity uses and a few active nodes. Uses that may be appropriate for inclusion in a Natural Community Park include: •Trails and sitting areas. •Wildlife viewing platforms. •Outdoor educational spaces. •Nature interpretive areas with signage. •Shaded and secluded picnic areas with tables for 6 to 8 people located throughout the park providing available areas for small-scale picnic use. •Community and/or children’s garden. •Par course style exercise. •Open meadow zones that provide soft, green use areas for informal sports as well as passive group and individual uses. •Public restrooms. •Parking area. •High quality and innovative natural play features built into the landscape may be appropriate in limited areas. •Ample pedestrian and bicycle connections to nearby residential areas. •Other appropriate facilities that maximize the recreational and leisure experience of all residents. Page | 128 568 NEIGHBORHOOD PARK STANDARDS The neighborhood park can be the visual and social center for the local community. In addition to meeting the local residents’ recreational needs, the neighborhood park is also a “village green.” These parks should be designed to reflect the unique character of each neighborhood. Neighborhood parks are developed to provide space for relaxation, play and informal recreation activities in a specific neighborhood or cluster of residential units. The park improvements are oriented toward the individual recreational needs of the neighborhood in which it is located. Facilities should be designed to include practice fields and not for competitive use, which traditionally bring more traffic into a neighborhood. Development Criteria: Approximately 4 to 9 net acres. Service Area: Service area defined by major arterials or topography. Adjacent to neighborhood boundaries or open space area, visible from neighborhood entry. Site Characteristics: Major percentage of the site should be level to accommodate active recreation uses. Natural or visual qualities to enhance the character. Access/Location: Minimum of two public street frontages. On collector or residential streets; not major arterials. Park Design: Central green/social center for neighborhood. Reflect character of setting—natural features or architectural style of homes. Play Area: Tot lot for children 2 - 4 years. Playground for youth 5 - 12 years. Parent’s seating area. Potential Sports Facilities: Turf fields graded and maintained for practice softball/baseball (minimum 250' outfield) and soccer (minimum 180'). Tennis courts. Volleyball courts. Outdoor basketball courts. Pickleball courts. Walking track. Exercise/Par-Course Equipment. Picnic Facilities: Tables and secluded space for informal family picnics up to 6 - 8 people. Barbecue facilities in family-sized picnic areas. Natural Areas: Open space meadow for informal sports, games and passive activities. Restrooms: Two unisex restrooms. Parking: Sufficient off-street parking where minimum street frontages are not provided. Lockable parking for 6 - 10 bicycles. Lighting: Provide lighting for security purposes not for night-use activities. Avoid penetration of unwanted light into adjacent neighborhood. Page | 129 569 NEIGHBORHOOD SQUARE STANDARDS Neighborhood Squares provide specialized facilities that serve a concentrated or limited population or special interest group such as young children or senior citizens. The Neighborhood Square is a scaled- down version of the Neighborhood Park, with an average size of 2-acres and located in high density residential urban areas where a green pocket is the central focus of the neighborhood. Site Characteristics: Approximately 2-3 net-acres on a predominately level site. Access/Location: Prominent location preferably at cross street. Within neighborhoods and in close proximity to apartment complexes, townhouse development or housing for the elderly. Linked with trails and pedestrian walkways. Park Design: Each park should have unique characteristics such as public art, fountain, bandstand, formal gardens, etc. to create a focal point for high density areas. Develop plaza areas for gathering and neighborhood social events. Play Area: Small scale, high quality play structures. Parents’ seating area. Sports Facilities: As appropriate to user groups in adjacent homes; provide tennis court, pickleball courts, volleyball court, or basketball court. Picnic Facilities: Tables and benches with limited open space for individual use. Seat walls for informal picnicking. Natural Areas: Views and vistas are desirable. Restrooms: Not provided. Parking: Street parking. Lighting: As necessary for security only. Page | 130 570 DOWNTOWN PLAZA STANDARDS Urban Plazas provide a public gathering place for the Downtown area. Site Characteristics: 0.5 -1.5 net acres on a predominately level site. Access/Location: Prominent site, preferably at a historically relevant location or a centrally located site in the Downtown. Linked with pedestrian walkways that access commercial, civic, and/or residential uses in Downtown Dublin is preferred. Park Design: Should have unique characteristics such as public art, fountain, seating, etc. to create a focal point for gathering and social events. Play Area: Small scale, high quality play structures may be appropriate with parents seating area. Sports Facilities: None. Picnic Facilities: Tables and benches with limited open space for individual use and seatwalls for informal picnicking. Natural Areas: Views and vistas are desirable. Restrooms: Not provided. Parking: Street parking. Lighting: As necessary for security only. Page | 131 571 CULTURAL ARTS CENTER STANDARDS A Cultural Arts Center can provide a multi-use facility that affords cultural, educational and social opportunities for the entire community. The primary focus of this facility would be the Gallery and adjacent multi-purpose space making it a destination for exhibitions and social events. The facility would also feature classrooms to support a variety of cultural arts experiences. Size: Dependent on program study. Development Criteria: One facility per community. Acreage: Dependent on program study. Service Area: Centralized to major population centers. Site Characteristics: Predominantly level. Interesting natural or visual characteristics such as existing trees, creek, vistas. Access/Location: Located on a major arterial or collector road with high visibility. Twenty-minute driving time. Facility Design: Memorable public destination point which would be a source of pride for the City. Destination that will serve the diverse needs of the entire Community. Indoor Facilities: Lobby and Reception. Classroom/Music Room. Art Classrooms. Gallery Space. Multi-Use Room. Administrative Space. Special Features: Outdoor patios. Page | 132 572 TRAIL STANDARDS There are three basic types of trail types that may be found in Dublin - hiking and jogging, bicycle, and equestrian. Trails are different than parkways or paths within neighborhoods that are privately maintained, and they are different than sidewalk or bike lanes as described in the City’s Bicycle and Pedestrian Master Plan. While those facilities are great amenities for the community, they are not counted as parkland, whereas a trail that is improved to the standards contained within this Master Plan and dedicated to public use can be considered parkland. The types of trails that have standards in this Master Plan include: •Parkway Trail: Paved path suitable for bicycles and pedestrians which is physically separated from the street and not a part of the road section. •Creekside Trail: Paved trails along creeks for pedestrian and potential bicycle use. •Open Space Trail: Unpaved trails for equestrian and hiking use. Hikers, joggers, and strollers make up the majority of trail users. This group naturally prefers to use trails that are safe, that provide good footing and that are routed through interesting landscape with attainable destination points and offer some amenities along the way such as benches and rest areas. Pedestrians will use all the trail types noted above. Cyclists typically use the Parkway and Creekside Trails. Recreational cyclists typically prefer trails which have smooth surfaces (preferably paved) and which are separated from other types of traffic. Often traveling a distance of 25 miles on an outing, the serious recreational cyclist prefers trails with sweeping curves, good visibility, and a minimum of cross streets. Equestrians typically use Open Space Trails, which are generally planned for the outlying areas of the City where there is more open space and natural landscape. Because of the limited available space in Dublin, equestrian trails are intended to connect with other regional-serving trails in neighboring communities and park districts. General Trail Design Trail design should include appropriate landscaping to provide a pleasant visual and physical environment, including protection from sun, wind, and noise where possible. •Where feasible and desirable, trail projects should accommodate more than one type of trail use. •Designed to require as little maintenance as possible over time and to avoid steep inclines. •Preserve existing vegetation, removing only as much as necessary to accommodate the trail. Analyze existing topography and locate trails so that minimal grading is required. Page | 133 573 Parkway Trail Design The parkway links areas within the community. As an important recreation and transportation corridor, it should be visually distinct. It should accommodate both bicycle and pedestrian use, both separated from the street. The parkway should be well landscaped and lighted. Easement Width: Minimum 20 feet with landscaping on either side of formal paths. Pedestrian Path: Minimum 5 feet wide, concrete. Bicycle Path: Minimum 8 feet, maximum 12 feet wide; 12 feet when joint use with pedestrians. Asphalt or concrete Rest Areas: Rest area should include a bench and drinking fountain. Creekside Trail Design •Creekside trails are a desirable community amenity and are a scenic and educational resource. •Width of creek trails should be a function of amount of use and sensitivity of natural resource. However, a minimum 8' width is desirable. •Creek trail design and location should be coordinated with Alameda County Flood Control (Zone 7), California State Department of Fish and Wildlife, and EBRPD (as appropriate). •Maintenance roads/paths along creek banks can frequently serve as trails. The final design of the trail must accommodate appropriate maintenance. •Where possible, creek trails should be located at top of bank. Because these areas are flat, grading is kept to a minimum and existing vegetation can be preserved. Erosion and bank stabilization problems are also minimized. Access to and from streets and access by disabled persons is generally easier when the trail is located at the top of bank. •Where creek trails must be located on slopes, a bench will have to be cut into the slope to provide a flat platform for the trail. The cut should be minimized to preserve as much native vegetation as possible. •Generally, the trail should be located as high above the creek as possible. Ease of access to and from the street and by disabled persons should be considered when locating a trail on a slope. •Provide rest areas and overlooks with educational signage to enhance enjoyment of creek area. •Special wildlife habitat areas should be protected from access. Habitat restoration and creek revegetation should occur in degraded creek areas. •Where creeks are deeply incised, railing or fencing may be necessary to prevent access to the creek. Page | 134 574 Open Space Trail Design Open space trails, at a minimum, may be narrow corridors that provide critical linkage to important facilities. However, at best, open space trail corridors may incorporate many hundreds of acres of significant open space and provide the public with unique opportunities to enjoy the natural environment between developed areas. Frequently, trails in open space areas follow old jeep roads or fire roads. The ideal alignment will “fit” the trail to the ground and will afford users the best views from the trail as well as follow the topography of the land. •Long, straight stretches should be avoided as well as excessive switch backs. •Avoid areas with high soil erosion, high fire hazard or unstable slopes. •Where possible, route trails away from residences in order to maintain privacy. •Establish trail rights-of-way that are wide enough to accommodate the designated uses. For single or double-use trails that permit hiking and/or equestrian use, provide a minimum right-of- way width of 20 feet. Multiple-use trails that permit hiking, equestrian and bicycle use, provide a minimum right-of-way width of 30 to 40 feet. Staging Area and Trail Head A trail staging area is best located on arterial or collector roads in areas that are both convenient to the public and that are easily accessible for maintenance and operation purposes. •Where possible, located away from nearby residents. •Provide lights, gates and fencing, as well as fire hydrants and fire truck turnarounds that address specific needs of police and fire departments. •Identify and utilize existing parking lots on schools and park facilities, wherever possible, to avoid duplication of staging facilities. •A trail head is smaller, often consisting of nothing more than a sign. It may also include a small rest area. Whether staging area or trail head, each should be improved to include: •Signs indicating by color and/or graphics trail type; trail name (if appropriate); distance to distinctive feature or trail junction. •Map (where appropriate) showing overall system. •Trash and recycling receptacle(s). Page | 135 575 Parks and Recreation Master Plan (2022) CEQA Analysis April 5, 2022 Attachment 3 Exhibit B to the Resolution 576 City of Dublin Parks and Recreation Master Plan (2022) CEQA Addendum | Page 2 CEQA Addendum | Page 2 Parks and Recreation Master Plan (2022) CEQA Addendum April 5, 2022 Project Description The City of Dublin has prepared an update to the Parks and Recreation Master Plan (“2022 Master Plan”) that establishes goals, short to long-term objectives and standards to guide in the acquisition, development and management of Dublin’s future trails, park sites, and recreational facilities within the existing City limits. The 2022 Master Plan plans for development in accordance with build-out of the City’s General Plan and responds to the City’s growth and changing demographics. The 2022 Master Plan guides decisions regarding the delivery of services and programs, and the expenditure of funds for operations, park maintenance, and capital improvements. The 2022 Master Plan provides an inventory of existing parks sites, and an assessment of future park and facility needs. The 2022 Master Plan reaffirms previously identified future facilities needs and general locations in which those facilities could be accommodated. The 2022 Master Plan also explains existing and future park maintenance needs and funding mechanisms for park development. The City of Dublin originally adopted the Parks and Recreation Master Plan in 1994 and was updated in 2004, 2006 and 2015. In 2015, the document was a refinement to previous versions that incorporated updated population data, a park and facility inventory, and description of future park and facility needs to continue to meet established City standards. This 2022 update continues along the path of refining the 2015 version with 2020 census data, updated park inventory and short- to long-term objectives and standards to provide improved services. In addition, the 2022 Master Plan identifies the location of facilities previously included in the 2015 Parks and Recreation Master Plan without specific locations identified. Those facilities include the location of pickleball courts and the Cultural Arts Center. The 2022 Master Plan identifies the pickleball courts to be located in the park adjacent to the Wallis Ranch Development and as part of the Croak property development in Fallon Village. The location of the Cultural Arts Center repurposes the Dublin Police Service’s building in Civic Center and will supply opportunities for cultural, educational, and social events to the entire community. The Cultural Art Center would be located on the first fl oor, with administrative offices for the Parks and Community Services Department on the second floor. Other uses programmed for this building that currently exist and would continue to operate include the City’s data center, Emergency Operations Center (EOC) and a weight and exercise room for City Staff. The adopted 2020-2025 Capital Improvement Program (CIP) incorporates the updates in the 2022 Master Plan future parks list and identifies the City’s next major community parks. The Don Biddle Community Park, which is currently under construction, is centrally located just east of the Iron Horse Trail along Dublin Boulevard adjacent to Dublin Crossing. Wallis Ranch Development will include an 577 City of Dublin Parks and Recreation Master Plan (2022) CEQA Addendum | Page 3 CEQA Addendum | Page 3 8.75-acre park adjacent to the community. The City Council approved the conceptual design to include lighted tennis courts, pickleball courts, and basketball courts. In addition, there will be a play structure, dog park, and public restrooms. The recreational amenities will span across three parcels of land along Rutherford Drive, bisected by Tassajara Creek. Lastly, with a recent grant award of just over $2 million, the conceptual planning and design phase for the Iron Horse Nature Park has begun. The CIP also incorporates Fallon Sports Park - Phase 3, providing for the completion of the final 14 acres of the community’s 60-acre park. The final phase is under construction and includes a cricket field, a five-bay batting cage, a playground, and four sand volleyball courts. In addition, the Cult ural Arts Center at Civic Center is included in the CIP and will supply opportunities for cultural, educational, and social events to the entire community. Serving as a major public destination, the facility contains multi- purpose spaces including classrooms to support various year-round programming. The 2022 Master Plan is but one of the City of Dublin’s policy planning documents. It is used in conjunction with the General Plan, the Eastern Dublin Specific Plan, the Downtown Dublin Specific Plan, Dublin Crossing Specific Plan, Bicycle and Pedestrian Master Plan, and other applicable documents. The General Plan identifies the Parks and Recreation Master Plan as the primary document for quantifying the City’s need for recreational facilities. Prior CEQA Analysis The City Council adopted a Negative Declaration (ND) for the Parks and Recreation Master Plan (2004) on March 16, 2004 (via Resolution No. 48-04). This ND tiered off several previous environmental documents, including: 1. City of Dublin General Plan EIR, 1985 2. Schaefer Ranch EIR, 1996 (SCH 95033070) 3. Eastern Dublin Specific Plan/General Plan Amendment EIR, 1994 (SCH 91103064) 4. East Dublin Properties, Stage 1 Development Plan and Annexation DSEIR, 2002 (SCH 2001152114) Prior CEQA analysis also includes the Dublin Crossing Specific Plan EIR, 2013 (SCH 2012062009), Downtown Dublin Specific Plan EIR, 2011 (SCH 2010022005) and Parks and Recreation Master Plan (2015) Addendum and Initial Study. Collectively, all above environmental review documents are referred to as the “previous environmental documents.” Proposed CEQA Analysis in this Document In order to assess whether any further environmental review is required , an Initial Study was completed. The Initial Study dated April 5, 2022, and incorporated herein by reference, determined that, pursuant to CEQA Guidelines Section 15164, no subsequent EIR or Negative Declaration is required, and an Addendum is the appropriate CEQA review. The 2022 Master Plan does not identify any new parks, specifically identify the construction of any new facilities, or include any new policies that are substantively different than those in the 2004 Parks and Recreation Master Plan Update. The 2022 Master Plan identifies standards for the future development of new parks, updates the standards for how many recreational amenities of various types should be in Dublin's park system, and updates the goals and policies of the 2015 version. The 2022 Master Plan also updates the City's population projections and accurately describes the City's current park and recreation al 578 City of Dublin Parks and Recreation Master Plan (2022) CEQA Addendum | Page 4 CEQA Addendum | Page 4 facility inventory. Any future land use changes shall be subject to CEQA review at the time the change is proposed and considered. No Subsequent Review is Required per CEOA Guidelines Section 15162 CEQA Guidelines Section 15162 identifies the conditions requiring subsequent environmental review. After a review of these conditions, the City determined that no subsequent EIR or Negative Declaration is required. This is based on the following analysis: a) Are there substantial changes to the project requiring major revisions to the negative declaration due to new or substantially more severe significant impacts than previously identified? There are no substantial changes to the project compared to what was analyzed in the previous environmental documents. No additional or different mitigation measures are required as documented in the Explanation of Environmental Checklist section of this document. b) Are there substantial changes in the conditions which the project is undertaken requiring major revisions to the negative declaration due to new or substantially more severe significant impacts than previously identified? There are no substantial changes in the conditions assumed in previous environmental documents that would result in new or substantially more severe significant impacts from the project than were identified in the previous environmental documents as documented in the Explanation of Environmental Checklist section of this document. c) Is there new information of substantial importance, which was not known and could not have been known at the time of the previous Negative Declaration was adopted, that shows the project will have a significant effect not addressed in the previous negative declaration; or previous effects are more severe; or, previously infeasible mitigation measures or alternatives are now feasible but the Applicant declined to adopt them; or mitigation measures or alternatives considerably different from those in the previous negative declaration would substantially reduce significant effects but the Applicant declines to adopt them? There is no new information showing a new or more severe significant effect beyond those identified in the previous environmental documents. Similarly, there are no new or different feasible mitigation measures or alternatives to reduce significant effects of the project which the applicant declines to adopt. All previously adopted mitigations continue to apply to the project. The previous environmental documents adequately describe the impacts and mitigations associated with the project as documented in the Explanation of Environmental Checklist section of this document. d) Should a subsequent EIR or negative declaration be prepared? No subsequent EIR, Negative Declaration or Mitigated Negative Declaration, is required because there are no impacts, significant or otherwise, of the project beyond those identified in the previous environmental documents and no other standards for supplemental review under CEQA are met, as documented in the attached Initial Study. 579 City of Dublin Parks and Recreation Master Plan (2022) CEQA Addendum | Page 5 CEQA Addendum | Page 5 Conclusion The City prepared an Initial Study in connection with the 2022 Master Plan. Based on the Initial Study and pursuant to CEQA Guidelines Section 15164, the City prepared an Addendum to the previous environmental documents. Through the adoption of this Addendum and related Initial Study, the City determines that the proposed Project does not require a subsequent or supplemental EIR or Negative Declaration under CEQA Guidelines Sections 15162. As provided in CEQA Guidelines Section 15164, the Addendum need not be circulated for public review, but shall be considered with the previous environmental documents before deciding on the proposed project. The Initial Study is included below, and the previous environmental documents are available for review in the Parks and Community Services Department at the City of Dublin, 100 Civic Plaza, Dublin, California. 580 581 Parks and Recreation Master Plan Update (2022) Initial Study April 5, 2022 582 City of Dublin Parks and Recreation Master Plan Update Table of Contents | Page i Table of Contents Background & Project Description 1 Environmental Checklist 3 Determination 6 Explanation of Environmental Checklist Responses 7 Appendices A Survey Report B Existing Parks Assessment C 2015 Facilities Standards List of Figures Figure 1: Park Locator Map – Existing and Future Parks ............................................................. 34 583 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 1 Parks and Recreation Master Plan Update (2022) Initial Study Background & Project Description Project Title Parks and Recreation Master Plan Update (2022) Lead Agency Name and Address City of Dublin Parks and Community Services Department 100 Civic Plaza Dublin, CA 94568 Contact Person and Phone Number Bridget Amaya, Assistant Parks and Community Services Director Phone: 925-833-6603 bridget.amaya@dublin.ca.gov Project Location Citywide Project Applicant’s/Sponsor’s Name and Address City of Dublin Colleen Tribby Acting Parks and Community Services Director Phone: 925-833-6654 colleen.tribby@dublin.ca.gov General Plan Designation Various, Citywide 584 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 2 Zoning Various, Citywide Project Description The City of Dublin has prepared an update to the Parks and Recreation Master Plan (“2022 Master Plan”) that establishes goals, short to long-term objectives and standards to guide in the acquisition, development and management of Dublin’s future trails, park sites, and recreational facilities within the existing City limits. The 2022 Master Plan plans for development in accordance with build-out of the City’s General Plan and responds to the City’s growth and changing demographics. The 2022 Master Plan guides decisions regarding the delivery of services and programs, and the expenditure of funds for operations, park maintenance, and capital improvements. The 2022 Master Plan provides an inventory of existing parks sites, and an assessment of future park and facility needs. The 2022 Master Plan reaffirms previously identified future facilities needs and general locations in which those facilities could be accommodated. The 2022 Master Plan also explains existing and future park maintenance needs and funding mechanisms for park development. The City of Dublin originally adopted the Parks and Recreation Master Plan in 1994 and was updated in 2004, 2006 and 2015. In 2015, the document was a refinement to previous versions that incorporated updated population data, a park and facility inventory, and description of future park and facility needs to continue to meet established City standards. This 2022 update continues along the path of refining the 2015 version with 2020 census data, updated park inventory and short to long-term objectives and standards to provide improved services. In addition, the 2022 Master Plan identifies the location of facilities previously included in the 2015 Parks and Recreation Master Plan without specific locations identified. Those facilities include the location of pickleball courts and the Cultural Arts Center. The 2022 Master Plan identifies the pickleball courts to be located in the park adjacent to the Wallis Ranch Development and as part of the Croak property development in Fallon Village. The location of the Cultural Arts Center repurposes the Dublin Police Service’s building in Civic Center and will supply opportunities for cultural, educational, and social events to the entire community. The Cultural Art Center would be located on the first floor, with administrative offices for the Parks and Community Services Department on the second floor. Other uses programmed for this building that currently exist and would continue to operate include the City’s data center, Emergency Operations Center (EOC) and a weight and exercise room for City Staff. The adopted 2020-2025 Capital Improvement Program (CIP) incorporates the updates in the 2022 Master Plan future parks list and identifies the City’s next major community parks. The Don Biddle Community Park, which is currently under construction, is centrally located just east of the Iron Horse Trail along Dublin Boulevard adjacent t o Dublin Crossing. Wallis Ranch 585 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 3 Development will include an 8.75-acre park adjacent to the community. The City Council approved the conceptual design to include lighted tennis courts, pickleball courts, and basketball courts. In addition, there will be a p lay structure, dog park, and public restrooms. The recreational amenities will span across three parcels of land along Rutherford Drive, bisected by Tassajara Creek. Lastly, with a recent grant award of just over $2 million, the conceptual planning and design phase for the Iron Horse Nature Park has begun. The CIP also incorporates Fallon Sports Park - Phase 3, providing for the completion of the final 14 acres of the community’s 60-acre park. The final phase is under construction and includes a cricket field, a five-bay batting cage, a playground, and four sand volleyball courts. In addition, the Cultural Arts Center at Civic Center is included in the CIP and will supply opportunities for cultural, educational, and social events to the entire community. Serving as a major public destination, the facility contains multi-purpose spaces including classrooms to support various year-round programming. The 2022 Master Plan is but one of the City of Dublin’s policy planning documents. It is used in conjunction with the General Plan, the Eastern Dublin Specific Plan, the Downtown Dublin Specific Plan, Dublin Crossing Specific Plan, Bicycle and Pedestrian Master Plan, and other applicable documents. The General Plan identifies the Parks and Recreation Master Plan a s the primary document for quantifying the City’s need for recreational facilities. Project Site, Existing and Future Facilities The City of Dublin currently provides 24 parks totaling 237.04 acres. Dublin also maintains over 26.26 miles of greenways and trails. The series of routes stretches throughout the City and ranges from recreational trails to shared-use paths. The 2022 Master Plan identifies all existing facilities as well as the ten future parks, all of which were identified in the 2015 Parks and Recreation Master Plan. The following provides a summary of the City’s public facilities: Dublin’s Exiting Park System Active Community Parks (5) ▪ Dublin Heritage Park and Museums ▪ Dublin Sports Grounds ▪ Emerald Glen Park ▪ Fallon Sports Park ▪ Shannon Park BMX Course (1) ▪ Fallon Sports Park Amphitheater (3) ▪ Butterfly Knoll ▪ Emerald Glen Park ▪ Heritage Park Baseball/Softball Fields (18) ▪ Dublin Sports Grounds – 7 ▪ Emerald Glen Park – 3 ▪ Fallon Sports Park – 7 ▪ Ted Fairfield Park – 1 586 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 2 Basketball Courts (13) ▪ Alamo Creek Park – 1 ▪ Bray Commons – 1 ▪ Dolan Park – 1 ▪ Emerald Glen Park – 2 ▪ Fallon Sports Park – 4 ▪ Jordan Ranch Park – 1 ▪ Positano Hills Park – 1 ▪ Schaefer Ranch Park – 1 ▪ Ted Fairfield Park – 1 Neighborhood Parks/Squares (19) ▪ Alamo Creek Park ▪ Bray Commons ▪ Butterfly Knoll ▪ Clover Park ▪ Cottonwood Park & School ▪ Devany Square ▪ Dolan Park ▪ Dougherty Hills Dog Park ▪ Jordan Ranch Park ▪ Kolb Park ▪ Mape Memorial Park ▪ Passatempo Park ▪ Piazza Sorrento ▪ Positano Hills Park ▪ Schaefer Ranch Park ▪ Sean Diamond Park ▪ Stagecoach Park ▪ Sunrise Park ▪ Ted Fairfield Park Dog Run/Dog Park (2) ▪ Bray Commons ▪ Dougherty Hills Dog Park Cricket Fields (2) ▪ Emerald Glen Park ▪ Fallon Sports Park Community Centers (4) ▪ Shannon Community Center ▪ Sunday School Barn ▪ Old St. Raymond Church ▪ Senior Center Playgrounds (25) ▪ Alamo Creek Park – 1 ▪ Bray Commons – 1 ▪ Butterfly Knoll Park – 1 ▪ Clover & Sunrise Park – 1 ▪ Devany Square – 1 ▪ Dolan Park - 1 ▪ Dublin Sports Grounds – 1 ▪ Emerald Glen Park – 1 ▪ Fallon Sports Park – 1 ▪ Jordan Ranch Park - 1 ▪ Kolb Park – 1 ▪ Mape Memorial Park – 2 ▪ Passatempo Park – 1 ▪ Piazza Sorrento – 1 ▪ Positano Hills Park – 1 ▪ Schaefer Ranch Park – 2 ▪ Sean Diamond Park – 3 ▪ Shannon Park – 2 ▪ Stagecoach Park – 1 ▪ Ted Fairfield Park - 1 Several school parks within Dublin are also classified as City parks. These include Dublin High School and Wells Middle School as Community Parks, and Dublin, Frederiksen, Murray and Nielsen Elementary School as Neighborhood Parks. 587 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 2 Dublin’s Future Park System Future Parks (7) ▪ Wallis Ranch Open Space ▪ Wallis Ranch Community Park ▪ Jordan Ranch Community Park (GH PacVest) ▪ Don Biddle Community Park (Dublin Crossing) ▪ Croak North ▪ Croak South ▪ Iron Horse Nature Park Future Neighborhood Parks/Squares (3) ▪ Jordan Ranch Neighborhood Square ▪ Dublin Crossing Neighborhood Park ▪ Downtown Square Figure 1 depicts the location of existing and future park facilities, school parks, and other recreational facilities available to the City of Dublin. These facilities are dispersed throughout the community to provide efficient recreational opportunities to all residents. 588 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 3 Environmental Checklist Environmental Factors Potentially Affected by the Project The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agricultural and Forestry Resources Air Quality Biological Resources Cultural Resources Energy Geology / Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology / Water Quality Land Use / Planning Mineral Resources Noise Population / Housing Public Services Recreation Transportation / Traffic Tribal Cultural Resources Utilities / Service Systems Wildfire Mandatory Findings of Significance Instructions 1. A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question (see Source List, attached). A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2. All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially 589 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 4 significant, less-than-significant with mitigation, or less-than-significant. “Potentially Significant Impact” is appropriate if there is substantial evidence that any effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 4. “Negative Declaration: Less Than Significant With Mitigation Incorporated: applies where incorporation of mitigation measures has reduced an effect from “Potentially Significant Impact” to a “Less Than Significant Impact.” The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less-than-significant level. 5. Earlier Analysis may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately analyzed in an ear lier EIR or negative declaration. Section 15063(c)(3)(D). In this case a discussion should identify the following on attached sheets: a. Earlier analysis used. Identify earlier analyses and state where they are available for review. b. Impacts adequately addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c. Mitigation measures. For effects that are "Less than Significant with Mitigation Incorporated," describe the mitigation measures, which were incorporated or refined from the earlier document and the extent to which they address site- specific conditions for the project. 6. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, wher e appropriate, include a reference to the page or pages where the statement is substantiated. 7. Supporting Information Sources: A source list should be attached, and other sources used, or individuals contacted should be cited in the discussion. 8. This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 9. The explanation of each issue should identify: o the significance criteria or threshold, if any, used to evaluate each question; and 590 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 5 o the mitigation measure identified, if any, to reduce the impact to less than significance 10. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code section 21080.3.1? If so, has consultation begun? Note: Conducting consultation early in the CEQA process allows tribal governments, lead agencies, and project proponents to discuss the level of environmental review, identify and address potential adverse impacts to tribal cultural resources, and reduce the potential for delay and conflict in the environmental review process. (See Public Resources Code section 21083.3.2.) Information may also be available from the California Native American Heritage Commission’s Sacred Lands File per Public Resources Code section 5097.96 and the California Historical Resources Information System administered by the California Office of Historic Preservation. Please also note that Public Resources Code section 21082.3(c) contains provisions specific to confidentiality. 591 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 6 Determination On the basis of this initial evaluation: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a potentially significant or a potentially significant unless mitigated impact on the environment, but at least one effect (1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and (2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that earlier EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. X CITY OF DUBLIN _________________________________ _____________________________ Bridget Amaya, Assistant Date Parks and Community Services Director 592 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 7 Explanation of Environmental Checklist Responses Aesthetics ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact No/ New Impact 1. AESTHETICS. Except as provided in Public Resources Code Section 21099, w ould the project: a) Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including but not limited to trees, rock outcroppings, and historic buildings within a state scenic highway? X c) In a non-urbanized area, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? X d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? X Previous CEQA Document The Schaefer Ranch EIR identified a significant impact associated with views. Mitigation Measures 5.A.1 (Grading Plan), 5.C.3 (Tree Replacement), and 5.F.1 (Regional Trail) were included to ensure that impacts to views are addressed as the neighborhood par k sites are finalized and fully developed. The Eastern Dublin Specific Plan/General Plan Amendment EIR identified an impact on the visual character of the area and the area’s scenic resources. Mitigation Measures 3.8/3.0, 3.8/4.0-4.5, 3.8/5.0-5.2, 3.8/6.0, 3.8/7.0, and 3.8/7.1 were included to encourage preservation of important visual resources, minimize grading for development, preserving natural contours in grading and building, prohibit development along identified ridgelines, and preserving views of designated open spaces. Despite the mitigation measures listed above, the Eastern Dublin Specific Plan/General Plan Amendment EIR concluded that alteration of visual character of the hillside and flatland areas are significant and unmitigatable impacts and were included in the Statement of Overriding Considerations that the City Council adopted on May 10, 1993. 593 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 8 Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within existing/future parks or buildings as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the location of the Cultural Arts Center in Dublin Civic Center. The addition of pickleball courts at Wallis Ranch and Croak would not significantly impact view or visual resources of these future parks. Pickleball courts are visually similar to other planned facilities in these parks such as tennis courts and basketball courts. The Cultural Arts Center would occupy the building formerly occupied by Dublin Police Services in the Civic Center. Minor exterior changes are proposed to accommodate the new use including enhancement of the former sally port to a patio area/ceramics yard; however, no modifications to the building footprint are part of the project. The repurposing of the Dublin Police Services Building would not result in any changes to the visual character of the building or Civic Center. The project utilizes previously identified future parks and an existing building. There would be no new or substantially more severe significant impacts to aesthetics/visual resources beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of any new facilities not identified specifically in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time a development site is identified. Agricultural and Forestry Resources ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No / New Impact 2. AGRICULTURE RESOURCES. In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protection regarding the state’s inventory of forest land, including the Forest and Range Assessment Project and the Forest Legacy Assessment 594 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 9 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No / New Impact project; and forest carbon measurement methodology provided in F orest Protocols adopted by the California Air Resources Board. Would the project a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? X c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? X d) Result in the loss of forest land or conversion of forest land to non-forest use? X e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use or conversion of forest land to non-forest use? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion The 2022 Master Plan does not identify new parks or recreational facilities that would impact agricultural and/or forestry resources. The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. No sites with agriculture and/or forestry resources would be affected, and the project would not have any impacts on agriculture and/or forestry resources beyond those already analyzed 595 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 10 in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of any new facilities not identified specifically in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time a development site is identified. Air Quality ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact /No New Impact 3. AIR QUALITY. Where available, the significance criteria established by the applicable air quality management district or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? X b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard? X c) Expose sensitive receptors to substantial pollutant concentrations? X d) Result in other emissions (such as those leading to odors adversely affecting a substantial number of people? X Previous CEQA Document The Schaefer Ranch EIR identified a significant impact associated with air quality. Mitigation Measures 12.A.1 (Implementing Dust Control Measures), 12.B.1 (Construction Emissions), and 12.G.1 (Fugitive Dust Rule) were identified to ensure that potential air quality impacts are alleviated. The Eastern Dublin Specific Plan/General Plan Amendment EIR identified Mitigation Measures 3.11/1.0, 3.11/3.0, and 3.11/4.0 to reduce short-term air quality impacts to a less-than- significant level. These measures minimize the creation of fugitive dust during grading and construction activities and also mandate that construction equipment be kept in proper running order. 596 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 11 Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). There would be no new or substantially more severe significant impacts to air quality beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of any new facilities not identified specifically in the 2022 Master Plan, or the General Plan will be analyzed in accordance with CEQA at the time a development site is identified. Biological Resources ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Signific ant Impact No Impact/No New Impact 4. BIOLOGICAL RESOURCES. Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Wildlife or U.S. Fish and Wildlife Service? X c) Have a substantial adverse effect on state or federally protected wetlands (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? X 597 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 12 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Signific ant Impact No Impact/No New Impact e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X Previous CEQA Document The Schaefer Ranch EIR identified a significant impact associated with biological resources. Mitigation Measures 6.A.1 (Emergent Wetland Complex), 6.B.1 (Aquatic Habitat), 6.C.1 (Grassland Revegitation and Habitat Survey), 6.D.1 (Tree Survey and Project Redesign), 6.D.2 (Tree Protection), 6.D.3 (Tree Replacement), 6.E.1 (Plant Material), and 6.F.1 (Herbicide Restrictions) were identified to ensure that impacts to biological resources resulting from the implementation of the Parks and Recreation Master Plan Update are less than significant. The Eastern Dublin Specific Plan/General Plan Amendment EIR identified Mitigation Measures 3.7/1.0 through 3.7/28.0 to ensure that any potential impacts are mitigated to a less than significant level. Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. The proposed facilities do not result in any new development and there would be no new or substantially more severe significant impacts to biological resources beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of any new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time a development site is identified. 598 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 13 Cultural Resources ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact /No New Impact 5. CULTURAL RESOURCES. Would the project: a) Cause a substantial adverse change in the significance of a historical resource pursuant to CEQA Guidelines section 15064.5? X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to section 15064.5? X c) Disturb any human remains, including those interred outside of formal cemeteries? X Previous CEQA Document The Schaefer Ranch EIR identified a significant impact related to cultural resources and included Mitigation Measures 14.A.1 (Notification Procedures), 14.B.1 (Rock Walls), and 14.C.1 (Historic Resources) to ensure that development of any neighborhood park sites in the Western Extended Planning Area be mitigated to have a less than significant impact on any significant historic, archeological or paleontological resources or human remains in the area. The Eastern Dublin Specific Plan/General Plan Amendment EIR included Mitigation Measures 3.9/5.0 and 3.9/6.0 to ensure that all construction activity will cease if any new historic or cultural sites are found, and Mitigation Measures 3.9/7.0 through 3.9/12.0 will ensure that adequate research is done to assess the historical significance of any resources, encourage adaptive re-use of any historic facilities, and encourage the City to develop a preservation program for historic sites. Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. There would be no new or substantially more severe significant impacts to cultural resources beyond those already analyzed in the previous environmental documents 599 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 14 and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of any new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time a development site is identified. Energy ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact/ No New Impact 13. ENERGY. Would the project: a) Result in potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy resources, during project construction or operation? X b) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? X Previous CEQA Document The Negative Declaration for the Parks and Recreation Master Plan (2004) did not specifically analyze impacts to energy as it was not a separate topic for analysis when the Negative Declaration was adopted. Discussion Because the Negative Declaration for the Parks and Recreation Master Plan (2004) has been adopted, the determination of whether energy resources need to be analyzed for this proposed project is governed by the law on subsequent EIRs and Negative Declarations (CEQA Guidelines, Section 15162). Energy resources are not required to be analyzed under those standards unless it constitutes new information of substantial importance, which was not known and could not have been known at the time the previous Negative Declaration was adopted (CEQA Guidelines Sec. 15162 (a) (3). Energy impacts were not analyzed in the Negative Declaration for the Parks and Recreation Master Plan (2004); however, these impacts are not new information that was not known or could not have been known at the time the Negative Declaration for the Parks and Recreation Master Plan (2004) was adopted, and no new analysis is required. Therefore, no further environmental review is required. 600 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 15 Geology and Soils ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact/ No New Impact 6. GEOLOGY AND SOILS. Would the project: a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? X ii) Strong seismic ground shaking? X iii) Seismic-related ground failure, including liquefaction? X iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? X d) Be located on expansive soil, as defined in Table 18 -1-B of the Uniform Building Code (1994), creating substantial direct or indirect risks to life or property? X e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? X f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X 601 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 16 Previous CEQA Document The Schaefer Ranch EIR identified a significant impact related mass grading, slope stability, erosion, fill settlement, expansive and corrosive soil, seismic hazard, groundwater, and excavation impacts. Mitigation Measures 9.A.1 to 9.H.1 were included to reduce the effects of development in the area to less than significant. The Eastern Dublin Specific Plan/General Plan Amendment EIR identified Mitigation Measures 3.6/1.0 to 3.6/8.0 to ensure that new structures in the area will comply with seismic safety standards and Mitigation Measures 3.6/17.0 to 3.6/26.0 to mitigate for slope stability problems, and 3.6/27.0 and 3.6/28.0 will mitigate for water run off problems. Discussion The 2022 Master Plan does not result in new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for picklebal l courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within existing/ future parks or buildings as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the location of the Cultural Arts Center in Dublin Civic Center. Therefore, the proposed facilities do not result in any new development that would affect geology and/or soils. The project would not have any impacts on geology and/or soils beyond those already analyzed in the previous environmental documents, no other CEQA standards for supplemental review are met and, therefore, no further environmental review is required. The construction of new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Greenhouse Gas Emissions ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 7. GREENHOUSE GAS EMISSIONS. Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? X 602 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 17 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact b) Conflict with applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? X Previous CEQA Document The Negative Declaration for the Parks and Recreation Master Plan (2004) did not specifically analyze impacts to greenhouse gas emissions as it was not a separate topic for analysis when the Negative Declaration was adopted. Since adoption on the Negative Declaration for the Parks and Recreation Master Plan in 2004, the issue of the contribution of greenhouse gasses to climate change has become a more prominent issue of concern as evidenced by passage of AB 32 in 2006. Because these Negative Declaration has been adopted, the determination of whether greenhouse gasses and climate change need to be analyzed for this proposed project is governed by the law on subsequent EIRs and negative declarations (CEQA Guidelines, Section 15162). Greenhouse gas and climate change is not required to be analyzed under those standards unless it constitutes new information of substantial importance, which was not known and could not have been known at the time the previous Negative Declaration was adopted (CEQA Guidelines Sec. 15162 (a) (3)). Greenhouse gas and climate change impacts were not analyzed in the Negative Declaration for the Parks and Recreation Master Plan in 2004; however, these impacts are not new information that was not known or could not have been known at the time the Negative Declaration was adopted. The issue of climate change and greenhouse gasses was widely known prior to Negative Declaration adoption. The United Nations Framework Convention on Climate Change was established in 1992. The regulation of greenhouse gas emissions to reduce climate change impacts was extensively debated and analyzed throughout the early 1990s. The studies and analyses of this issue resulted in the adoption of the Kyoto Protocol in 1997. Therefore, the impact of greenhouse gases on climate change was known at the time of the certification of the EDSP EIRs. Under CEQA standards, it is not new information that requires analysis in a supplemental EIR or Negative Declaration. No supplemental environmental analysis of the project's impacts on this issue is required under CEQA. 603 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 18 Discussion As discussed above, no additional environmental analysis is required under CEQA Guidelines section 15162. Hazards and Hazardous Materials ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 8. HAZARDS AND HAZARDOUS MATERIALS. Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? X b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? X c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within ¼ mile of an existing or proposed school? X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or excessive noise for people residing or working in the project area? X f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? X g) Expose people or structures, either directly or indirectly, to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to X 604 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 19 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact urbanized areas or where residences are intermixed with wildlands? Previous CEQA Document The Schaefer Ranch EIR identified a significant impact related to hazardous materials and included Mitigation Measures 15.A.1 through 15.A.4 for future facility sites in Schaefer Ranch portion of the Western Extended Planning Area to ensure that any potential impacts from hazardous materials, transformers, wells, and septic systems are mitigated to a less than significant level. In addition, Mitigation Measures 7.3.1 (Fire Response Time Mitigation), 7.3.2 (Fire Protection Measures), 7.3.3 (Water Supply and Fire Hydrants), and 7.3.4 (Construction Materials) were included to ensure that any potential impacts involving wild land fires will be mitigated to a less than significant level. The Eastern Dublin Specific Plan/General Plan Amendment EIR included Mitigation Measures 3.4/6.0 through 3.4/13.0 for future parks, trails, and recreational facilities in the Eastern Extended Planning Area to ensure that new safety and service facilities are constructed to coincide with new service demands, and will also require that fire trails and fire breaks are incorporated into the open space and trail system. Discussion The 2022 Master Plan does not result in the development of new parks or recreational f acilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. Therefore, the proposed facilities do not result in any new development and there would be no new or substantially more severe significant impacts to biological resources beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. 605 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 20 Hydrology and Water Quality ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 9. HYDROLOGY AND WATER QUALITY. Would the project: a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or groundwater quality? X b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede sustainable groundwater management of the basin? X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would: X (i). Result in substantial erosion or siltation on - or off- site; X (ii). Substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or offsite; X (iii). Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or X (iv). Impede or redirect flood flows? X d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? X e) Conflict with or obstruct implementation of a water quality control plan or sustainable groundwater management plan? X 606 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 21 Previous CEQA Document The Schaefer Ranch EIR identified a significant impact related to water quality and included Mitigation Measures 8.1.1 through 8.2.4 to ensure that any impacts relating to grading and drainage, surface water quality, runoff, and ground water quality. The Eastern Dublin Specific Plan/General Plan Amendment EIR included Mitigation Measures 3.5/1.0, 3.5/4.0, 3.5/5.0, 3.5/12.0, 3.5/26.0, 3.5/47.0, 3.5/53.0, 3.5/54.0, and 3.5/55.0 to ensure that any impacts relating to grading and drainage, surface water quality, runoff, and ground water quality. Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. Therefore, the proposed facilities do not result in any new development and there would be no new or substantially more severe significant impacts to hydrology or water quality beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. All future construction will need to comply with the requirements of the Regional Water Quality Control Board, we well as all City of Dublin stormwater treatment and water quality requirements. The construction of new facilities not specifically identifie d in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Land Use and Planning ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 10. LAND USE AND PLANNING. Would the project: a) Physically divide an established community? X b) Cause a significant environmental impact due to a conflict with any applicable land use plan, policy, or X 607 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 22 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact regulation adopted for the purpose of avoiding or mitigating an environmental effect? Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion The 2022 Master Plan is in conformance with the General Plan and all the City’s specific plans. The project would not have any impacts on land use and planning beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Any future land use changes would be subject to CEQA review at the time the change is proposed and considered. Mineral Resources ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 11. MINERAL RESOURCES. Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? X b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan, or other land use plan? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. 608 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 23 Discussion There are no known mineral resources within the City of Dublin or designated in the General Plan or other land use plan and, therefore, no new impact would result and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required. Noise ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 12. NOISE. Would the project result in: a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance or applicable standards of other agencies? X b) Generation of excessive ground borne vibration or ground borne noise levels? X c) For a project located within the vicinity of a private airstrip or an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? X Previous CEQA Document The Schaefer Ranch EIR identified a significant impact related to noise and included Mitigation Measure 11.A.1 (Construction Noise) to ensure that construction impacts to surrounding residents are mitigated to a less than significant level, and Mitigation Measure 11.B.1 (Noise Control Plan) and 11.B.2 (Project Redesign) to ensure that the final location of all future park sites in the Western Extended Planning Area will conform with the General Plan policies regarding noise impacts. The Eastern Dublin Specific Plan/General Plan Amendment EIR included a significant impact related to construction noise and included Mitigation Measures 3.10/4.0 and 3.10/5.0. 609 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 24 Discussion The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. The addition of pickleball courts at Wallis Ranch and Croak are similar to and would be consistent with the level of activity previously identified in these parks as active facilities such as tennis courts and basketball courts. The Cultural Arts Center would occupy the building formerly occupied by Dublin Police Services in the Civic Center, which was historically an active public building. The repurposing of this public facility for the Cultural Arts Center would not result in significant impacts to the noise levels. As stated, the project utilizes previously identified future parks and an existing building and there would be no new or substantially more severe significant impacts to noise beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further en vironmental review is required. The construction of new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Population and Housing ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 13. POPULATION AND HOUSING. Would the project: a) Induce substantial unplanned population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? X b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. 610 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 25 Discussion The 2022 Master Plan will not add new population nor displace any housing; therefore, there would be no new or substantially more severe significant impacts to population and housing beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. Public Services ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 14. PUBLIC SERVICES. Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities or need for new or physical altered governmental facilities, the construction of which could caus e significant environmental impacts, in order to maintain acceptable service ratios, response times, or other performance objectives for any of the public services: a) Fire protection? X b) Police protection? X c) Schools? X d) Parks? X e) Other public facilities? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion New construction projects are required to comply with applicable building, safety, and fire codes, fund on and off-site improvements, and contribute to the City’s public facilities fees commensurate with the type, size and scope pf the project. Other than the established facility location of the Cultural Arts Center, the 2022 Master Plan does not identify new parks or recreational facilities that are not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). There would be no new or substantially more severe significant impacts to public services beyond those already analyzed 611 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 26 in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of new facilities not specifically identified in the 2022 Master Plan or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Recreation ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 15. RECREATION. Would the project: a) Increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? X b) Include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). It will not result in the increased use of existing public recreation facilities, nor cause the need for new facilities. There would be no new or substantially more severe significant impacts on recreation facilities beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. 612 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 27 Transportation ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 16. TRANSPORTATION/TRAFFIC. Would the project: a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadway, bicycle and pedestrian facilities? X b) Would the project conflict or be inconsistent with CEQA Guidelines section 15064.3, subdivision (b)? X c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? X d) Result in inadequate emergency access? X Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion The 2022 Master Plan does not result in the development of new parks or recreational facilities that were not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). The Parks and Recreation Master Plan (2015) identified the need for pickleball courts and a Cultural Arts Center without identifying a specific location. The 2022 Master Plan identifies the location of these facilities within the future parks or an existing building as follows: pickleball courts in the Wallis Ranch and Croak Property parks and the Cultural Arts Center in Dublin Civic Center. The project will modify existing and future parks and an existing building that are designed to accommodate them and will continue to be served by the existing infrastructure. There would be no new or substantially more severe significant impacts on transportation beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. 613 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 28 The construction of new facilities not specifically identified in the Parks Master Plan (2022) or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Tribal Cultural Resources ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 17. TRIBAL CULTURAL RESOURCES. Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is: a) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or X b) A resource determined by the lead agency, in its discretion and supported by substantial evidence, to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. X Previous CEQA Document The Negative Declaration for the Parks and Recreation Master Plan (2004) did not specifically analyze impacts to energy as it was not a separate topic for analysis when the Negative Declaration was adopted. However, mitigation measures related to potential impacts to historic and archeological resources on the site are described in the Cultural Resources section, above. Discussion Since adoption of the Negative Declaration for the Parks and Recreation Master Plan (2004), the topic Tribal Cultural Resources is a new category in the CEQA checklist. However, 614 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 29 mitigation measures related to potential impacts to historic and archeological resources on the site are described in the Cultural Resources section, above. Because Negative Declaration for the Parks and Recreation Master Plan has been adopted, the determination of whether tribal cultural resources need to be analyzed for this proposed project is governed by the law on subsequent EIRs or Negative Declarations (CEQA Guidelines, Section 15162). Tribal cultural resources are not required to be analyzed under those standards unless it constitutes new information of substantial importance, which was not known and could not have been known at the time the previous Negative Declaration was adopted (CEQA Guidelines Sec. 15162 (a) (3)). Therefore, no further environmental review is required. Utilities and Service Systems ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 18. UTILITIES AND SERVICE SYSTEMS. Would the project: a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications facilities the construction or relocation of which could cause significant environmental effects? X b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? X c) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project projected demand in addition to the provider’s existing commitments? X d) Generate solid waste in excess of State or local standards, or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? X e) Comply with federal, state, and local statutes and regulations related to solid waste? X 615 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 30 Previous CEQA Document There are no applicable mitigation measures from the previous environmental documents. Discussion New construction is required to contribute to the City’s impact fees to fund public service infrastructure commensurate with the type, size and scope of the construction. Other than the established facility location of the Cultural Arts Center, the Parks and Recreation Master Plan (2022) does not identify new locations for parks or recreational facilities that are not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015), therefore, there would be no new or substantially more severe significant impacts on utilities and service systems beyond those already analyzed in the previous environmental documents and no other CEQA standard for supplemental review are met. Therefore, no further environmental review is required. The construction of new facilities not specifically identified in the Parks Master Plan (2022) or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Wildfire ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact 18. WILDFIRE. If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a) Substantially impair an adopted emergency response plan or emergency evacuation plan? X b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? X c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary or ongoing impacts to the environment? X d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a X 616 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 31 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No/New Impact result of runoff, post-fire slope instability, or drainage changes? Previous CEQA Document The Negative Declaration for the Parks and Recreation Master Plan (2004) did not specifically analyze impacts to wildfire as it was not a separate topic for analysis when the Negative Declaration was adopted. Discussion The City has a Wildfire Management Plan. Impacts related to Wildfire were not analyzed in any of the prior environmental documents, however, other than the established facility location of the Cultural Arts Center, the Parks and Recreation Master Plan (2022) does not identify new locations for parks or recreational facilities that are not already identified in the City’s General Plan or the Parks and Recreation Master Plan (2015). Therefore, the project does not propose substantial changes and there would be no new or substantially more severe significant impacts related to wildfires. No other CEQA standard for supplemental review are met and therefore, no further environmental review is required. The construction of new facilities not specifically identified in the Parks Master Plan (2022) or the General Plan will be analyzed in accordance with CEQA at the time the development site is identified. Mandatory Findings of Significance ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact 18. MANDATORY FINDINGS OF SIGNIFICANCE. Does the project: a) Have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X 617 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 32 ENVIRONMENTAL IMPACTS Issues Potentially Significant Issues Potentially Significant Unless Mitigation Incorporated Less Than Significant Impact No Impact b) Have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable future projects.) X c) Have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X Discussion a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? No New Impact. As discussed and analyzed in this document, the proposed project would not degrade the quality of the environment. The implementation of all previously-adopted Mitigation Measures will ensure that any potential impacts are mitigated to a less than significant level. Implementation of the proposed project would not result in any new impacts or increase the severity of a previously identified significant impact as previously analyzed, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of the past projects, the effects of other current projects, and the effects of probable future projects.) No New Impact. The proposed project has the potential to result in incremental environmental impacts that are part of a series of approvals that were anticipated under the previous 618 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 33 environmental documents. The previous environmental documents considered the project’s cumulatively considerable impacts where effects had the potential to degrade the quality of the environment as a result of build-out of the City. Implementation of the proposed project, with mitigation, would not result in any new cumulative impacts or increase the severity of a previously identified significant cumulative impact as previously analyzed, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. c) Does the project have environmental effects which will cause substantial adv erse effects on human beings, either directly or indirectly? No New Impact. The proposed project would not create adverse environmental effects that would cause substantial adverse effects on human beings, either directly or indirectly. The proposed project would refine the 2015 Parks and Recreation Master Plan with 2020 census data, updated park inventory and short-long objectives and standards to provide improved services. In addition, the 2022 Master Plan identifies the location of facilities previously included in the Parks and Recreation Master Plan without specific locations identified. Those facilities include pickleball courts and the Cultural Arts Center. The project would not result in any substantial adverse effects on human beings, either directly or indirectly, as discussed throughout this document. Therefore, implementation of the proposed project would not result in any new impacts or increase the severity of a previously identified significant impact as previously analyzed, and no other CEQA standards for supplemental review are met. Therefore, no further environmental review is required for this impact area. 619 City of Dublin Parks and Recreation Master Plan Update Initial Study | Page 34 Figure 1: Park Locator Map - Existing and Future Parks 620 City of Dublin Parks and Recreation Master Plan Update Initial Study | Appendices Appendix A Survey Report 621 Page | 63 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX A: Survey Report 622 City of Dublin 2019 Parks and Recreation Survey Final Report Page | 64 623 INTRO, METHODOLOGY & KEY FINDINGS TABLE OF CONTENTS CURRENT PARTICIPATION CURRENT FACILITIES AND PROGRAMS FUTURE FACILITIES, AMENITIES, AND PROGRAMS COMMUNICATION AND VISION SUGGESTIONS VALUES AND VISION Page | 65 624 INTRODUCTION The purpose of this study was to gather community feedback on the City of Dublin’s facilities, programs, trails, future planning, public art, communication, and more. This survey research effort and subsequent analysis were designed to assist the City of Dublin in developing a plan to reflect the community’s needs and desires. 3 Page | 66 625 METHODOLOGY The survey was conducted using three primary methods: 1) a mailed survey to 3,500 households in Dublin, 2) an online, password protected invitation website, 3) an open link survey for all other residents who were not included in invitation sample. Invitation respondents were given a unique password to participate through the online survey. Approximately two weeks after arriving at mailboxes, the open link survey was made available to all residents who did not receive an invitation survey. Results are kept separate to maintain the statistical validity of the invitation sample. The invitation sample contains 324 completed surveys (margin of error: 5.4%) with the open link closing with 119 completed surveys. For the analysis herein, the results will primarily focus on the invitation sample. The results for the open link sample are provided and compared throughout the report; however, the results for the invitation survey are only results considered statistically-valid. 4 Page | 67 626 WEIGHTING THE DATA The underlying data from the invitation data were weighted by age to ensure appropriate representation of Dublin residents across different demographic cohorts in the sample. Using U.S. Census Data, the age distributions in the sample were adjusted to more closely match the population profile of Dublin. Due to variable response rates by some segments of the population, the underlying results, while weighted to best match the overall demographics of residents, may not be completely representative of some sub-groups of the Dublin population. 5 Page | 68 627 KEY FINDINGS Dublin respondents highlighted community/neighborhood parks, the Dublin Public Library, and trails and bikeways as most important to their household. •Respondents keyed in on these three facilities as most important in both the invite and open link samples; solidifying their importance across the larger spectrum of the overall community. Satisfaction is generally high in most parks and recreation categories for invitation respondents. Open link respondents are slightly less satisfied, but more respondents are positive about all categories. •Satisfaction for parks, facilities, programs, and events for invite respondents is quite high with all categories receiving an average rating of at least 4.0. Open link respondents are slightly less satisfied, but that finding is common in parks and recreation research. Adult recreation programs, special events, aquatics facilities and programs, and heritage and cultural arts programs are the four facilities/services that are identified by the matrix for improvements. •The above four facilities/programs are perceived as being higher than average importance, but lower than average needs met. These could be areas of opportunities for Dublin to expand and/or improve on in the future. 6 Page | 69 628 KEY FINDINGS More programs/community events for recreation facilities and more shaded areas for parks were identified to increase participation rates. •Respondents identified these two top improvements that could be made for increasing their participation rates of facilities and parks, respectively. Also highlighted were more/improved restrooms for facilities and safer biking/walking connections for parks. For the new Cultural Arts Center, respondents identified art classrooms, and performance and event space as the two most desired additions for the facility. •Respondents also identified music classrooms and dance studios as top needs for the new facility. Open-ended comments praised Dublin for what it provides and offers for the community. Specific park-improvements were suggested along with additions for programs and new facilities. •Overall, respondents commented on how impressed they were with Dublin’s ability to provide high quality services and facilities. However, there are some areas of improvement indicated by the open-ended comments. 7 Page | 70 629 DEMOGRAPHICS Page | 71 630 DEMOGRAPHIC PROFILE 9 Respondents are nearly split in identifying as male (46%) and female (54%). Of invitation respondent nearly 55% of households state they have kids in the home. Age, a weighted variable, displays a representation equal to that of the U.S. Census estimates for Dublin. Results indicate the sample consists of a wide cross- section of respondents from Dublin. Page | 72 631 DEMOGRAPHIC PROFILE 10 A portion of invite and open link respondents identify as Hispanic / Latino / Spanish origin (7% and 8%, respectively). The majority of invite respondents identify as White (59%) with Asian (31%), Black or African American (3%), and another race (7%) following in selection (small sample size for open link respondents). Annual income skews high for invitation and open link respondents. Page | 73 632 DEMOGRAPHIC PROFILE 11 Most invite respondents own their own home (81%) and 6% have a need for ADA-accessible facilities and services. Approximately 41% of invite respondents have lived in Dublin for more than 10 years, with 31% living in town between 4 –10 years. Open link results trend similar. Page | 74 633 CURRENT PARTICIPATION Page | 75 634 FAMILIARITY WITH PARKS AND RECREATION 13 Dublin invite respondents are moderately-to-mostly familiar (rating 3 or 4) with parks and recreation facilities and services. About 54% of respondents rated their familiarity either a 4 or 5 (“very familiar), while 33% rated their familiarity 3 out of 5. Only 13% rated either a 1 or 2 out of 5. Open link respondents are more familiar than invite respondents overall. Page | 76 635 FAMILIARITY BY AGE 14 By age, familiarity is strongest for those aged 45-54 with 39% rating their familiarity a 5 out of 5 (using both invite and open link samples). Those under 35 are least familiar with Dublin’s parks and recreation services, with those 75 and older less familiar too. Households most likely to be aged in the range to have children are more familiar than most other age ranges. Page | 77 636 FAMILIARITY BY LENGTH OF TIME IN DUBLIN 15 When cross-tabbed by length of time in Dublin, respondents who have lived longer in the community are more familiar with the parks and recreation services offered, a likely trend. However, there may be room to further promote and on -board new residents to what is offered in Dublin for parks and recreation activities and services. Those who have lived in Dublin less than three years are much less likely to know what is offered. Page | 78 637 USAGE OF FACILITIES/AMENITIES 16 The Dublin Public Library (70%), Emerald Glen Park (68%), and a variety of “other” neighborhood / community parks (54%) are used most frequently in Dublin by invite respondents. The Wave at Emerald Glen Park (39%), Fallon Sports Park (37%), and Shannon Community Center (33%) follow in usage. Respondents from the open link are more likely to participate/use nearly all facilities in the community, especially Fallon Sports Park. Page | 79 638 MOST FREQUENT USAGE 17 When asked to choose the facility respondents use the most, Emerald Glen Park (25%) and “Other” neighborhood / community parks (19%) rise to the top for invite respondents. Dublin Public Library (15%) and Fallon Sports Park (15%) are close behind as the next two most used facility/amenity for invite respondents. Open link respondents are much more likely to cite the Fallon Sports Park (28%) as one their most commonly used facility. Page | 80 639 INCREASING USAGE OF FACILITIES 18 Invite respondents would use recreation facilities more often if more programs/community events (39%) were held, more or improved restrooms (31%) were utilized, better condition/maintenance of facilities (28%), and lower pricing/user fees (27%) was addressed. Open link respondents were more apt to say they desired lower pricing/user fees (34%) and more facilities (28%) than invite respondents. Page | 81 640 INCREASING USAGE OF PARKS 19 Invite respondents would use parks more frequently if there were more shaded areas (52%), safer biking and walking routes/connections (35%), and more programs in parks (35%). Open link respondents were similar, but had a higher response for increased/improved lighting (32%) to encourage higher participation rates in parks. Page | 82 641 CURRENT ACTIVITIES AND FACILITIES Page | 83 642 SATISFACTION 21 In general, invite respondents are quite satisfied with parks, recreation facilities, events, and programs/services. Parks received the highest average rating (4.3 out of 5.0) with facilities (4.1) following. Events and programs were reported with the lowest satisfaction (4.0), but the average is still moderately high with few respondents stating negative opinions. Open link respondents were similar in rankings, but slightly less satisfied in all categories. Page | 84 643 SATISFACTION BY AGE 22 By age, satisfaction tends to increase in older age ranges. The least satisfied age grouping are those aged 35-44 who reported lower ratings in nearly every category compared to other age groups. Those 65-74 had the highest average satisfaction ratings compared to other groups. It appears that those who are most likely to have young children may be the most critical in their satisfaction, which is commonly seen in other parks and recreation studies too. Page | 85 644 MOST IMPORTANT CURRENT OFFERINGS -INVITE 23 The most important facilities/services to invite respondents are neighborhood/community parks (4.5) and the Dublin Public Library (4.4). Trails and bikeways (4.2) are a close third in terms of importance. These three options are of much higher in importance for invite respondents. Page | 86 645 MOST IMPORTANT CURRENT OFFERINGS –OPEN LINK 24 The most important facilities/services to open link respondents are neighborhood/community parks (4.5) and the Dublin Public Library (4.3). Trails and bikeways (4.1) are a close third in terms of importance for this group as well. Youth and teen programs are considerably more important for open link respondents when compared to invite. The overall trend is similar though. Page | 87 646 NEEDS MET OF CURRENT OFFERINGS -INVITE 25 When asked how well these facilities are meeting the needs of Dublin, the Dublin Public Library (4.2), Dublin Senior Center (4.1), and three tied at 4.0 (athletic fields, Shannon Community Center, and Neighborhood/community parks) are best meeting the needs of Dublin for invite respondents. The facilities that are least meeting the needs of invite respondents are non-traditional athletic fields and Stager Gym. Page | 88 647 NEEDS MET OF CURRENT OFFERINGS –OPEN LINK 26 For open link respondents, the Dublin Public Library (4.2), athletic fields (3.9), neighborhood/community parks (3.8), and Shannon Community Center (3.8) are most meeting their needs. Senior programs (3.2) are least meeting the needs of this group, but they are also not that important overall to open link respondents. Page | 89 648 IMPORTANCE-PERFORMANCE MATRIX 27 High importance/ Low needs met High importance/ High needs met Low importance/ Low needs met Low importance/ High needs met These amenities are important to most respondents and should be maintained in the future, but are less of a priority for improvements as needs are currently being adequately met. These are key areas for potential improvements. Improving these facilities/programs would likely positively affect the degree to which community needs are met overall. Current levels of support appear to be adequate. Future discussions evaluating whether the resources supporting these facilities/programs outweigh the benefits may be constructive. These “niche” facilities/programs have a small but passionate following, so measuring participation when planning for future improvements may prove to be valuable. Survey results from the previous questions are combined in a graphic illustration that shows the “importance” of facilities on the Y-axis and the “needs met” ratings on the X-axis. As described below, these matrices provide a means to evaluate potential priorities based on survey data. Page | 90 649 IMPORTANCE-PERFORMANCE MATRIX (INVITE) 28 High importance / Low needs met High importance / High needs met Low importance / Low needs met Low importance / High needs met Page | 91 650 IMPORTANCE-PERFORMANCE MATRIX (OPEN LINK) 29 High importance / Low needs met High importance / High needs met Low importance / Low needs met Low importance / High needs met Page | 92 651 FUTURE FACILITIES, AMENITIES, & PROGRAMS Page | 93 652 31 GREATEST NEEDS IN DUBLIN -INVITE Invite respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be; City parks and open space (4.4), trail and pathway connectivity (4.4) and improved amenities (4.1). A second tier of importance included youth and teen programs (3.8), indoor multi-use facility (3.8), athletic fields and courts (3.8), and cultural activities and events (3.8). Page | 94 653 32 GREATEST NEEDS IN DUBLIN –OPEN LINK Open link respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be; City parks and open space (4.1), trail and pathway connectivity (4.1) and improved amenities (4.0), and youth and teen programs (4.0). A second tier of importance included indoor multi- use facility (3.8) and athletic fields and courts (3.7). Page | 95 654 FAMILIARITY WITH PUBLIC ART 33 Familiarity with public art in Dublin is split for both invite and open link respondents. About 49% of invite respondents and 34% of open link respondents are “not at all familiar” or unfamiliar (rated 1 or 2), 24% of invite and 31% of open link are somewhat familiar (rated 3 out of 5) and 24% of invite and 34% of open link are familiar to very familiar (rated 4 or 5). Overall, familiarity is not as strong for public art as it is for general parks and recreation facilities and services. Page | 96 655 AGREEMENT WITH PUBLIC/CULTURAL ART 34 Respondents were asked to state their agreement with four statements about public art in Dublin. In general, invite respondents were positive for cultural and performance art. In all categories, many more respondents were positive than negative on public art’s influence and place within Dublin. Open link respondents had less overall support, but still had more respondents agreeing than disagreeing with the statements on public art. Page | 97 656 SUPPORT FOR PUBLIC ART 35 Despite individuals not being completely aware of public art, a majority of invite respondents would support additional areas to display it in Dublin. About 57% of invite rated their support either a 4 or 5, while 42% of open link said the same. Overall, open link respondents are slightly more likely to not support public art, but they still represent a smaller share than those that would support more areas. Page | 98 657 SUPPORT FOR PUBLIC ART BY AGE 36 Support for public art varies slightly by age. In particular, younger age groups reported stronger support than those older. Those under 45 years old had the strongest levels of support while those 75 and older had the least support. Overall, more respondents in each age group supported the idea than did not support it. Page | 99 658 CULTURAL ARTS CENTER ACTIVITIES 37 When asked what respondents would like to see in the new Cultural Arts Center, invite and open link respondents trended similar. Art classrooms (68% invite), performance and event space (66% invite), and music classrooms (59% invite) were the top three choices for both groups. Page | 100 659 COMMUNICATION Page | 101 660 COMMUNICATION EFFECTIVENESS 39 Communication effectiveness was rated moderately high by both invite and open link respondents. About 54% of invite and 51% of open link rated Dublin’s communication effectiveness either a 4 or 5 out of 5. Only 19% of invite and 22% of open link rated the communication as “ineffective” (1 or 2 out of 5). Page | 102 661 COMMUNICATION EFFECTIVENESS BY AGE 40 When examined by age, those under 35 had the lowest rating of effectiveness overall with 33% rating either 1 or 2 out of 5. Those 65-74 had the highest rating with 77% rating the effectiveness either a 4 or 5. There may be opportunities to improve communication of parks and recreation offerings with new/younger generations within the community. Page | 103 662 COMMUNICATION EFFECTIVENESS 41 When asked which method of communication is best for the respondent, both the invite and open link cited the activity guide/brochure (68% invite, 67% open link) and E -mail from the City (58% invite, 73% open link) as the top two options. Open link respondents were more apt to desire parks and recreation information via social media (54%) while newsletters were more common for invite respondents (46%). Page | 104 663 VALUES AND VISION Page | 105 664 VALUES AND VISION 43 $ Invite respondents see Dublin’s parks and recreation providing the following top benefits for the community: recreational experiences (82%), promoting health and wellness (75%), and strengthening community image/sense of place (64%). Open link results were similar for most benefits/purposes of parks and recreation. Page | 106 665 SUGGESTIONS Page | 107 666 ADDITIONAL COMMENTS/SUGGESTIONS At the end of the survey, respondents were given the opportunity to provide any additional comments about parks and recreation facilities and programs, needs, and opportunities in Dublin. Prominent themes include praise for what Dublin offers, a need to continue maintenance, specific individual park improvements, and a need for more facilities/parks. Random selections of verbatim responses from all open-ended questions related to each theme are shown in the slides to follow. A full listing of responses is provided in the appendix. 45 Do you have any further comments regarding facilities, activities, or services provided by the Dublin Parks and Recreation Department? Page | 108 667 ADDITIONAL COMMENTS/SUGGESTIONS PRAISE FOR CURRENT OFFERINGS 46 Thanks to the leadership for making Dublin a wonderful place. I would recommend to please review the current ecological situation before allowing any other houses construction. We as a family are fond of parks & public spaces that Dublin offers. We are in favor of green Dublin city which is walkable, cyclable & promotes beautification of city through local businesses and artists. We heart Dublin Dublin does a nice job of promoting their parks and rec facilities. Our use of many of Dublin's fine facilities are limited now that our children are grown and live in other cities with their children. We appreciate the efforts Dublin has made to have parks in so many communities in our City. Overall I think Dublin does good with their parks, recreation, and programs. I wish they would have more shade at parks and restrooms available. Dublin parks are a great place for kids. Thank you for providing such fantastic amenities already! The city clearly cares and works hard to have accessible facilities and programs. It is really impressive. I really look forward to more outdoor space and think partnerships with EBRPD and others would be beneficial. Keep up the great work, and thank you for making Dublin a special place to live. Page | 109 668 ADDITIONAL COMMENTS/SUGGESTIONS PARK-SPECIFIC IMPROVEMENTS 47 Please cut grass shorter and more often at all parks. Enforce dogs on leashes. I can't say it enough. Thank you for asking the people of Dublin for their opinion. It is greatly appreciated. I would love to see a dog park on the east side so we don't have to drive to Dougherty Hill dog park. Several parks don't have adequately clean public restroom. Also these are few indoor facilities or shade areas for people during summer. Availability for birthday party events is also limited. The grass put in at Dougherty Dog park already dead in some areas. It was a waste of money. needs to be different ground cover. Also maintenance has to be kept up. I think we need an inexpensive family swim option -not all the bells and whistles of the Wave -still upset about the closure of the city pool near DHS. I have to go to San Ramon for private swim lessons/family swimming. My husband would like more tennis court options in W. Dublin. Dublin has an abundance of parks to explore. We are looking forward to the updates and improvements at the City Sports Park with the All Inclusion Park. We hope that is a grand addition and that many more renovations and improvements are made to that area overall. We would like to see many more small child friendly facilities at the Dublin Library. We'd also like to see more fun activities in general on the calendar at the library. It's a bit off putting and disturbing that we see more Restraining Order Clinics than creative and fun activities for children. Page | 110 669 ADDITIONAL COMMENTS/SUGGESTIONS MAINTENANCE AND UPDATES 48 We need to improve our soccer facilities to encompass more fields and also Futsal courts. Athletic courts in sport park are not balanced. Too many softball courts and under used, while tennis courts are too crowded!! During the summer it's hot in Dublin during sunlight hours. Suggest adding lights and offering after dark hours to same parks like dog parks and kids parks Please work harder to keep the Pioneer Cemetery cleaned & maintained also Kolb house & surrounding buildings are in need of better maintenance / repair. Please finish developing the neighborhood park close to Wallis Ranch (across the street from Quarry Lane school). The “future neighborhood park” sign has been up for 3 years already. would love to be able to use it! Thank you! I would want cleaner bathrooms at public parks and add more charging stations for electric cars. Page | 111 670 City of Dublin Parks and Recreation Master Plan Update Initial Study | Appendices Appendix B Existing Parks Assessment 671 Page | 113 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX B: Existing P arks Assessment 672 EXISTING DUBLIN PARKS ASSESSMENT The parks assessment was completed in 2019. Butterfly Knoll Park and Clover & Sunrise Parks were not complete at the time of the assessment and are not included. *Each park assessment lists opportunities, that if addressed, could improve the park. Many of those items have been completed and are identified with an asterisk. Page | 114 673 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA ALAMO CREEK PARK 5.3 ACRES NEIGHBORHOOD PARK 7601 SHADY CREEK ROAD INVENTORY: Large informal field •Public art •Trail connection •Basketball courtI OVERALL PARK RATING: 1.9 (EXCELLENT) KEY FINDINGS: Actively used park with various activities for all ages, picnic OPPORTUNITIES: I · Maintain or replace picnic tables due to graffiti* area with three barbecue grills and picnic tables that seat •consider adding additional shaded seating areas people under nice shady tree canopies. One advantage of this park is that it serves as a trailhead to the Dublin trail system. KEY FINDINGS: BRAY COMMONS 4.8 ACRES NEIGHBORHOOD PARK 3300 FINNIAN WAY INVENTORY: •Dog run(20lbs.or unde0 •Volleyball court (grass) •Multi-purpose field •Excellent treesI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Play equipment has sun damage •Replace dried out ground cover planting Plethora of shady trees along pathways and large central lawn space with various amenities including a grassy volleyball court embody this parks character. In addition to the park's other amenities, Bray Commons also features various game tables, including chess and checkers table tops. Dog run •Typically, neighborhood parks may include the following additional facilities: playgrounds for dogs 20 lbs. or under and various seating opportunities peppered throughout the park add to the experience. 10/25/19 EXISTING CONDITIONS .l.......J Page | 115 674 EXISTING PARK ASSESSMENT DUBLIN,CA LIFORNIA KEY FINDINGS: Park services surrounding neighborhood and includes a labyrinth and a water play area. Nice large trees along pathways and ample space for children's play area are a nice addition to this park. A lack of restroom facilities may present an opportunity for enhancement. KEY FINDINGS: Excellent walking trail with break out fitness stations and signage engage users within this park. Separate play areas targeting different age groups, and large shade structure with numerous picnic tables creates respite from the sun. 10/25/19 DEVANY SQUARE 2.0 ACRES NEIGHBORHOOD PARK 4405 CHANCERY LANE INVENTORY: Large flexible space Children's play area Children's water play area I OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Replace or maintain sun damaged playground equipment •Typically, neighborhood parks may include the following additional facilities: unlit sports courts, and additional non-competitive sports fields DOLAN PARK 4.9 ACRES NEIGHBORHOOD PARK 11651 PADRE WAY INVENTORY: •Shaded picnic shelter •Hilly -not a lot of flat space for informal field Large public art installation; 12' high x 14' long steel "arm" Basketball court with lights •Fitness equipment stationsI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Outdoor fitness stations need attention •Typically, neighborhood parks may include the following additional facilities: open multi-use areas EXISTING CONDITIONS L....J Page | 116 675 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: One of two dog parks in Dublin, servicing both large and small dog breeds in separate contained areas. Doggie drinking fountain placed in either dog run and benches scattered throughout provide a nice amenity for users. KEY FINDINGS: Large multi-functional park with historic buildings, lawns, a historic cemetery, picnic areas, and various amenities embody the character of this park. The vibrant landscape palette is open to the public during daylight hours with a variety of native planting and impressive trees. This park serves as the home to classes, camps, events, and tours. 10/25/19 DOUGHERTY HILLS DOG PARK 1.4 ACRES NEIGH BORHOOD PARK AMADOR VALLEY BLVD INVENTORY: •Large open lawn for dog exercise and interaction with fencing for safety •Recent public art installation •Minimal plant variety Doggie fountains in either dog runI OVERALL PARK RATING: 1.9 (EXCELLENT) OPPORTUNITIES: I • Lawn worn and dry, ensure irrigation reaches these areas •Consider adding agility equipment, boulders, or mounds for exercise variation •Consider restroom facility for dog owners/ attendees as funds become available DUBLIN HERITAGE PARK & MUSEUMS 10.0 ACRES COMMUNITY PARK 6600 DONLON WAY INVENTORY: Planting in planters thriving, variety of ornamentals, nice repetition of allee trees and grasses •Shady areas abundant •Picnic area seats 80 2 barbecue grillsI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Trees in picnic area need to be considered for replacement; splitting bark and tree trunks, irrigation in the roots •Typically, neighborhood parks may include the following additional facilities: additional unlit sports courts, and additional non-competitive sports fields EXISTING CONDITIONS 2........J Page | 117 676 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA DUBLIN SPORTS GROUNDS 22.8 ACRES COMMUNITY PARK 6700 DUBLIN BLVD INVENTORY: •Concession stand • 1 Lighted baseball diamond, 2 lighted softball diamonds, 2 lighted soccer fields •Walkways and trails •Children's play area heavily used KEY FINDINGS: =:;.;:;,__,-"'--"-"' I OVERALL PARK RATING: 1.9 (EXCELLENT) OPPORTUNITIES: Situated in a prime, central location, Dublin Sports Grounds accommodates several athletics. With several lit ball fields and soccer fields, for games and practices, and children's play area, there is something for everyone to be active and enjoy. KEY FINDINGS: Community park with various programming elements ranging from athletic fields to Emerald Glen Recreation and Aquatic Complex, plethora of seating opportunities and well planted landscape areas. Plenty of flexible space, walking trails, and connections to the Dublin trail system make this park a true gem within the overall system. 10/25/19 • Replace older, sun damaged, playground equipment; consider expanding playground to be adequate size for usage ie. adding swings at playground for variety* •Trash receptacles not consistent, styles vary* •Consider adding shade structures near seating areas* •Consider any additional facility needs this community park may require, (i.e. community parks may additionally include aquatic amenities)* EMERALD GLEN PARK 49.0 ACRES COMMUNITY PARK 4201 CENTRAL PARKWAY INVENTORY: •Bio-retention planters thriving •Copious amount of space for flexible programming •Aquatics center, skate park, basketball courts, baseball diamonds, bocce courts, soccer fields, tennis courts, picnicareas •Water play areaI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Cricket pitch with evident worn turf, replace* •Trash receptacles sun damaged and not consistent style* •Consider any additional facility needs this community park may require, (i.e. community parks may additionally include lighting on remaining sports fields) EXISTING CONDITIONS Page | 118 677 Page | 119 678 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Large park for multi-purpose use. Seating areas covered by tree canopies for shade. Separate play equipment areas for different kids age groups. KOLB PARK 4.9 ACRES NEIGHBORHOOD PARK 8020 BRISTOL ROAD KEY FINDINGS: •Fitness equipment •Play equipment for different age groups •Tennis courts (lighted) •Pedestrian walkway •Picnic area seats 48, 2 barbecue grillsI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Bathroom restoration •Improve accent plant palette variety •Update or replace sun damaged kids play equipment •Outdoor activity stations needs updating •Multi-purpose field unleveled, maintain for activity use •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities MAPE MEMORIAL PARK 2.6 ACRES NEIGHBORHOOD PARK 11711 MAPE WAY INVENTORY: •Grassy areas, large shade trees, and planting bed Large informal field/lawn •Sand volleyball court KEY FINDINGS: --=----...JI I OVERALL PARK RATING: 1.6 (GOOD) OPPORTUNITIES: Mape Park was named for Commander John Jack Clement Mape USN, who was Dublin's first casualty of the Vietnam War. Adjacent to school with basketball courts and playground, park offers plenty of flexible lawn space. 10/25/19 I • Update aged kids play equipment* •Update plant palette to include more ornamental shrubs* •Update site furnishings including seating areas •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally reflect neighborhood character EXISTING CONDITIONS §........J Page | 120 679 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Lush and verdant landscape palette. Age-inclusive kids play equipment includes a playground for tots and a separate playground for older children. This park offers unique amenities including an interactive sundial, a small vineyard, seasonal garden, grilling stations, restrooms, and windy walkway a large multi-purpose field surrounded by a walking path. KEY FINDINGS: Park features an expansive meadow offering opportunity for flexible programming, a play area, and shaded picnic area. A serene tree lined pedestrian walkway emphasizes this facility. 10/25/19 PASSATEMPO PARK 5.1 ACRES NEIGHBORHOOD PARK 3200 PALERMO WAY KEY FINDINGS: •Lush landscape •Multi-purpose field •Well kept play equipment •Pedestrian walkways and trails •Picnic areaI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: I • Consider any additional facility needs for this neighborhood park. Typically neighborhood parks include additional spaces for relaxation PIAZZA SORRENTO 2.0 ACRES NEIGHBORHOOD PARK 3600 PALERMO WAY INVENTORY: Large open field on slight slope Pleasant ornamental trees varieties •Shaded seating areaI OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Play equipment sun damaged, consider updating and replacing •Seating area can use upgraded furnishings •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities EXISTING CONDITIONS z........i Page | 121 680 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: This park offers opportunity for play to all ages including fun interactive nature-themed play areas for children and an outdoor basketball court. Various seating areas can be found throughout the park along the windy pedestrian path while the lush landscape compliments adjacent Tri-Valley views. KEY FINDINGS: Landscape palette very verdant. Informal field offers flexible use. Covered picnic structure with tables offers respite from the sun. Other amenities the park offers include a "tot lot" for 2-to 5-year olds, an apparatus play area for 5-to 13-year olds, a basketball court, a tennis court, and a pair of game tables for checkers or chess. Dogs are permitted on a leash. 10/25/19 POSITANO HILLS PARK 4.6 ACRES NEIGHBORHOOD PARK 2301 VALENTANO DRIVE INVENTORY: •Flat flexible lawn Unique playground equipment placement •Various seating elements •Excellent views of the Tri-Valley Basketball courtI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional unlit sports facilities SCHAEFER RANCH PARK 6.3 ACRES NEIGHBORHOOD PARK 9595 DUBLIN BLVD INVENTORY: •Large informal field •Beautiful ornamental trees •Apparent of safety features • Tennis court, basketball courtI OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • Playground may need additional shade elements •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation EXISTING CONDITIONS � Page | 122 681 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Dublin's 20th park to open, names for former Dublin resident Army Staff Sergeant Sean Diamond, who was killed in action in Iraq in 2009. The park being fairly recently opened shows little signs of wear and tear. Contains two play areas with unique play features including a 90' long zip line, large shade canopy, and large open meadow for informal programming. KEY FINDINGS: This park had much to offer; public art, lush planting beds, and a variety of frees. A natural creek meanders its way through the park and is a great place for exploring nature. Water feature and solar panels add unique touches to the park. Dogs are permitted on a leash. 10/25/19 SEAN DIAMOND PARK 5.03 ACRES NEIGHBORHOOD PARK 4801 LA STRADA DRIVE INVENTORY: Volleyball court (grass), tennis court Shade structure provides sun respite seating area •Many verdant grasses, overall landscape vibrant •Unique play equipment (ie. zip line)I OVERALL PARK RATING: 1.8 (GOOD) OPPORTUNITIES: I • No visible public art* •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation, and practice fields SHANNON PARK 9.6 ACRES COMMUNITY PARK 11600 SHANNON AVE INVENTORY: •Water Play Area •Adjacent community center and preschool accessible bybridges Informal sports fields •EV charging stationsI OVERALL PARK RATING: 1.7 (GOOD) OPPORTUNITIES: • Incorporate ADA paths at seating under solar panels • If appropriate, consider any facility needs this community park may require, (i.e. community parks may also include lighted sports fields) EXISTING CONDITIONS 2-.......J Page | 123 682 EXISTING PARK ASSESSMENT DUBLIN,CALIFORNIA KEY FINDINGS: Ample seating with no shade coverage is the highlight of this park. Covered kids play structure in good condition and has unique interactive climbing elements. Park features an art installation, commissioned by the City of Dublin in 1996. KEY FINDINGS: Park features various athletic fields including a basketball court and soccer fields surrounded by pathways. Various areas for seating under shady tree canopies. Public art installation gives the park a fun and colorful identity. 10/25/19 STAGECOACH PARK 0.9 ACRES NEIGHBORHOOD PARK 7550 STAGECOACH ROAD INVENTORY: •Public art installation •Rubber turf ground and shade structure over kids play area •Lush native landscape I OVERALL PARK RATING: 2.0 (EXCELLENT) OPPORTUNITIES: I • Increase shade around seating area •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional spaces for relaxation, informal multi-purpose lawn space, as well as sport practice courts and fields TED FAIRFIELD PARK 6.9 ACRES NEIGHBORHOOD PARK 3400 ANTONE WAY INVENTORY: •Variety of athletic fields including baseball diamond, sand volleyball court, basketball court •Large public art tile mosaic •Picnic tables •Pedestrian walkway and trailsI OVERALL PARK RATING: 1.6 (GOOD) OPPORTUNITIES: I • Play structure needs to be updated •Consider any additional facility needs for this neighborhood park. Typically neighborhood parks will additionally include additional informal multi-purpose lawn space. EXISTING CONDITIONS Page | 124 683 City of Dublin Parks and Recreation Master Plan Update Initial Study | Appendices Appendix C Facility Standards 684 Page | 125 City of Dublin, CA | Parks & Recreation Master Plan APPENDIX C: 2015 F acilities Standards 685 PARKS AND RECREATION FACILITY STANDARD 2015 Parks and Recreation Master Plan Page | 126 686 ACTIVE COMMUNITY PARK STANDARDS Active Community Parks should offer a variety of recreational opportunities that attract a wide range of local age groups and interests. Active Community Parks should feature large open space areas, unique natural, historic, and/ or cultural areas as well as group picnic areas, bicycling and hiking trails, sports facilities, dog runs, community facilities, and other unique features or facilities. Size: Approximately 10 to 60 acres Service Area: Preferably centralized within the City of Dublin. Access/Location: Highly visible and easily accessible. These Community Parks should be utilized to create a central focus for the Dublin community. Park Design: Active Community Parks should create a memorable social hub and landmark public destination. Facilities that maximize the recreational and leisure experience of all residents. Provide a mixture of facilities to attract a broad spectrum of user groups. Provide a sense of connection linking the uses on the site to the surrounding retail, residential or recreational facilities. Play Area: High quality and innovative play structures. Larger than neighborhood parks. Separate facilities for tots from those for older children. Provide parents seating area. Potential Sports Facilities: Diamond ball fields (60-foot, 80-foot and 90-foot), graded and maintained for practice and competitive baseball or softball. Spectator amenities. Regulation soccer fields with a combination of natural and synthetic turf. Practice soccer fields (may overlap ball fields). Cricket Pitch. Football field. Futsal court (may overlap with basketball). Outdoor basketball courts. Outdoor volleyball courts. Lighted tennis courts. Pickleball courts. Frisbee golf. Exercise equipment. Picnic Facilities: Shaded and secluded picnic areas with tables for 6 to 8 people located throughout the park providing areas for spontaneous picnic use. Group picnic facilities by reservation. Natural Areas: Open meadow zones that provide soft, green use areas for picnics, informal sports as well as passive group and individual uses. Provide pedestrian trails to link with regional trail and transit systems. Potential Special Features: Dog parks Multi-Purpose Room Buildings for classes and camps. Cultural and Performing Arts spaces. Public Art for visual impact. Community garden. Maintenance yard for the park. Additional unique features may include an education center or museum, outdoor amphitheater, rose gardens, or outdoor wedding facilities. Restrooms: Permanent restroom structure. Parking: Sufficient parking lot to accommodate demand during high use periods. Page | 127 687 NATURAL COMMUNITY PARK STANDARDS Natural Community Parks should offer a variety of passive recreational opportunities that attract a range of age groups of people looking for a more serene park experience. Natural Community Parks should feature areas that are primarily un-programmed and more natural in appearance, often including features that have historically existed on the site, such as hills, creek or wetland features, or man-made structures such as bridges or small buildings. Size: Varies depending on location and adjacencies. Service Area: Future Natural Community Parks should be located in the Western and/or Eastern Extended Planning Area. Access/Location: Dependent on the location of the natural features to be enhanced and/or retained. Park Design: Natural Community Parks should create a space for quiet, passive enjoyment of the natural landscape primarily with low intensity uses and a few active nodes. Uses that may be appropriate for inclusion in a Natural Community Park include: •Trails and sitting areas. •Wildlife viewing platforms. •Outdoor educational spaces. •Nature interpretive areas with signage. •Shaded and secluded picnic areas with tables for 6 to 8 people located throughout the park providing available areas for small-scale picnic use. •Community and/or children’s garden. •Par course style exercise. •Open meadow zones that provide soft, green use areas for informal sports as well as passive group and individual uses. •Public restrooms. •Parking area. •High quality and innovative natural play features built into the landscape may be appropriate in limited areas. •Ample pedestrian and bicycle connections to nearby residential areas. •Other appropriate facilities that maximize the recreational and leisure experience of all residents. Page | 128 688 NEIGHBORHOOD PARK STANDARDS The neighborhood park can be the visual and social center for the local community. In addition to meeting the local residents’ recreational needs, the neighborhood park is also a “village green.” These parks should be designed to reflect the unique character of each neighborhood. Neighborhood parks are developed to provide space for relaxation, play and informal recreation activities in a specific neighborhood or cluster of residential units. The park improvements are oriented toward the individual recreational needs of the neighborhood in which it is located. Facilities should be designed to include practice fields and not for competitive use, which traditionally bring more traffic into a neighborhood. Development Criteria: Approximately 4 to 9 net acres. Service Area: Service area defined by major arterials or topography. Adjacent to neighborhood boundaries or open space area, visible from neighborhood entry. Site Characteristics: Major percentage of the site should be level to accommodate active recreation uses. Natural or visual qualities to enhance the character. Access/Location: Minimum of two public street frontages. On collector or residential streets; not major arterials. Park Design: Central green/social center for neighborhood. Reflect character of setting—natural features or architectural style of homes. Play Area: Tot lot for children 2 - 4 years. Playground for youth 5 - 12 years. Parent’s seating area. Potential Sports Facilities: Turf fields graded and maintained for practice softball/baseball (minimum 250' outfield) and soccer (minimum 180'). Tennis courts. Volleyball courts. Outdoor basketball courts. Pickleball courts. Walking track. Exercise/Par-Course Equipment. Picnic Facilities: Tables and secluded space for informal family picnics up to 6 - 8 people. Barbecue facilities in family-sized picnic areas. Natural Areas: Open space meadow for informal sports, games and passive activities. Restrooms: Two unisex restrooms. Parking: Sufficient off-street parking where minimum street frontages are not provided. Lockable parking for 6 - 10 bicycles. Lighting: Provide lighting for security purposes not for night-use activities. Avoid penetration of unwanted light into adjacent neighborhood. Page | 129 689 NEIGHBORHOOD SQUARE STANDARDS Neighborhood Squares provide specialized facilities that serve a concentrated or limited population or special interest group such as young children or senior citizens. The Neighborhood Square is a scaled- down version of the Neighborhood Park, with an average size of 2-acres and located in high density residential urban areas where a green pocket is the central focus of the neighborhood. Site Characteristics: Approximately 2-3 net-acres on a predominately level site. Access/Location: Prominent location preferably at cross street. Within neighborhoods and in close proximity to apartment complexes, townhouse development or housing for the elderly. Linked with trails and pedestrian walkways. Park Design: Each park should have unique characteristics such as public art, fountain, bandstand, formal gardens, etc. to create a focal point for high density areas. Develop plaza areas for gathering and neighborhood social events. Play Area: Small scale, high quality play structures. Parents’ seating area. Sports Facilities: As appropriate to user groups in adjacent homes; provide tennis court, pickleball courts, volleyball court, or basketball court. Picnic Facilities: Tables and benches with limited open space for individual use. Seat walls for informal picnicking. Natural Areas: Views and vistas are desirable. Restrooms: Not provided. Parking: Street parking. Lighting: As necessary for security only. Page | 130 690 DOWNTOWN PLAZA STANDARDS Urban Plazas provide a public gathering place for the Downtown area. Site Characteristics: 0.5 -1.5 net acres on a predominately level site. Access/Location: Prominent site, preferably at a historically relevant location or a centrally located site in the Downtown. Linked with pedestrian walkways that access commercial, civic, and/or residential uses in Downtown Dublin is preferred. Park Design: Should have unique characteristics such as public art, fountain, seating, etc. to create a focal point for gathering and social events. Play Area: Small scale, high quality play structures may be appropriate with parents seating area. Sports Facilities: None. Picnic Facilities: Tables and benches with limited open space for individual use and seatwalls for informal picnicking. Natural Areas: Views and vistas are desirable. Restrooms: Not provided. Parking: Street parking. Lighting: As necessary for security only. Page | 131 691 CULTURAL ARTS CENTER STANDARDS A Cultural Arts Center can provide a multi-use facility that affords cultural, educational and social opportunities for the entire community. The primary focus of this facility would be the Gallery and adjacent multi-purpose space making it a destination for exhibitions and social events. The facility would also feature classrooms to support a variety of cultural arts experiences. Size: Dependent on program study. Development Criteria: One facility per community. Acreage: Dependent on program study. Service Area: Centralized to major population centers. Site Characteristics: Predominantly level. Interesting natural or visual characteristics such as existing trees, creek, vistas. Access/Location: Located on a major arterial or collector road with high visibility. Twenty-minute driving time. Facility Design: Memorable public destination point which would be a source of pride for the City. Destination that will serve the diverse needs of the entire Community. Indoor Facilities: Lobby and Reception. Classroom/Music Room. Art Classrooms. Gallery Space. Multi-Use Room. Administrative Space. Special Features: Outdoor patios. Page | 132 692 TRAIL STANDARDS There are three basic types of trail types that may be found in Dublin - hiking and jogging, bicycle, and equestrian. Trails are different than parkways or paths within neighborhoods that are privately maintained, and they are different than sidewalk or bike lanes as described in the City’s Bicycle and Pedestrian Master Plan. While those facilities are great amenities for the community, they are not counted as parkland, whereas a trail that is improved to the standards contained within this Master Plan and dedicated to public use can be considered parkland. The types of trails that have standards in this Master Plan include: •Parkway Trail: Paved path suitable for bicycles and pedestrians which is physically separated from the street and not a part of the road section. •Creekside Trail: Paved trails along creeks for pedestrian and potential bicycle use. •Open Space Trail: Unpaved trails for equestrian and hiking use. Hikers, joggers, and strollers make up the majority of trail users. This group naturally prefers to use trails that are safe, that provide good footing and that are routed through interesting landscape with attainable destination points and offer some amenities along the way such as benches and rest areas. Pedestrians will use all the trail types noted above. Cyclists typically use the Parkway and Creekside Trails. Recreational cyclists typically prefer trails which have smooth surfaces (preferably paved) and which are separated from other types of traffic. Often traveling a distance of 25 miles on an outing, the serious recreational cyclist prefers trails with sweeping curves, good visibility, and a minimum of cross streets. Equestrians typically use Open Space Trails, which are generally planned for the outlying areas of the City where there is more open space and natural landscape. Because of the limited available space in Dublin, equestrian trails are intended to connect with other regional-serving trails in neighboring communities and park districts. General Trail Design Trail design should include appropriate landscaping to provide a pleasant visual and physical environment, including protection from sun, wind, and noise where possible. •Where feasible and desirable, trail projects should accommodate more than one type of trail use. •Designed to require as little maintenance as possible over time and to avoid steep inclines. •Preserve existing vegetation, removing only as much as necessary to accommodate the trail. Analyze existing topography and locate trails so that minimal grading is required. Page | 133 693 Parkway Trail Design The parkway links areas within the community. As an important recreation and transportation corridor, it should be visually distinct. It should accommodate both bicycle and pedestrian use, both separated from the street. The parkway should be well landscaped and lighted. Easement Width: Minimum 20 feet with landscaping on either side of formal paths. Pedestrian Path: Minimum 5 feet wide, concrete. Bicycle Path: Minimum 8 feet, maximum 12 feet wide; 12 feet when joint use with pedestrians. Asphalt or concrete Rest Areas: Rest area should include a bench and drinking fountain. Creekside Trail Design •Creekside trails are a desirable community amenity and are a scenic and educational resource. •Width of creek trails should be a function of amount of use and sensitivity of natural resource. However, a minimum 8' width is desirable. •Creek trail design and location should be coordinated with Alameda County Flood Control (Zone 7), California State Department of Fish and Wildlife, and EBRPD (as appropriate). •Maintenance roads/paths along creek banks can frequently serve as trails. The final design of the trail must accommodate appropriate maintenance. •Where possible, creek trails should be located at top of bank. Because these areas are flat, grading is kept to a minimum and existing vegetation can be preserved. Erosion and bank stabilization problems are also minimized. Access to and from streets and access by disabled persons is generally easier when the trail is located at the top of bank. •Where creek trails must be located on slopes, a bench will have to be cut into the slope to provide a flat platform for the trail. The cut should be minimized to preserve as much native vegetation as possible. •Generally, the trail should be located as high above the creek as possible. Ease of access to and from the street and by disabled persons should be considered when locating a trail on a slope. •Provide rest areas and overlooks with educational signage to enhance enjoyment of creek area. •Special wildlife habitat areas should be protected from access. Habitat restoration and creek revegetation should occur in degraded creek areas. •Where creeks are deeply incised, railing or fencing may be necessary to prevent access to the creek. Page | 134 694 Open Space Trail Design Open space trails, at a minimum, may be narrow corridors that provide critical linkage to important facilities. However, at best, open space trail corridors may incorporate many hundreds of acres of significant open space and provide the public with unique opportunities to enjoy the natural environment between developed areas. Frequently, trails in open space areas follow old jeep roads or fire roads. The ideal alignment will “fit” the trail to the ground and will afford users the best views from the trail as well as follow the topography of the land. •Long, straight stretches should be avoided as well as excessive switch backs. •Avoid areas with high soil erosion, high fire hazard or unstable slopes. •Where possible, route trails away from residences in order to maintain privacy. •Establish trail rights-of-way that are wide enough to accommodate the designated uses. For single or double-use trails that permit hiking and/or equestrian use, provide a minimum right-of- way width of 20 feet. Multiple-use trails that permit hiking, equestrian and bicycle use, provide a minimum right-of-way width of 30 to 40 feet. Staging Area and Trail Head A trail staging area is best located on arterial or collector roads in areas that are both convenient to the public and that are easily accessible for maintenance and operation purposes. •Where possible, located away from nearby residents. •Provide lights, gates and fencing, as well as fire hydrants and fire truck turnarounds that address specific needs of police and fire departments. •Identify and utilize existing parking lots on schools and park facilities, wherever possible, to avoid duplication of staging facilities. •A trail head is smaller, often consisting of nothing more than a sign. It may also include a small rest area. Whether staging area or trail head, each should be improved to include: •Signs indicating by color and/or graphics trail type; trail name (if appropriate); distance to distinctive feature or trail junction. •Map (where appropriate) showing overall system. •Trash and recycling receptacle(s). Page | 135 695 Parks and Recreation Master Plan Dublin City Council April 19, 2022 696 MASTER PLAN PROCESS 697 Review and Assessment of Existing Plans and Conditions Community/Stakeholder Engagement, Community Surveys, and a Statistically-Valid Survey Staff and Parks and Community Services Commission Engagement Comprehensive Facility Inventory and Level of Service Analysis Trends and Demographic Analysis Operational and Maintenance Analysis Cost Recovery and Resource Allocation Workshop A Comprehensive Community Needs Assessment Identification of Key Challenges and Opportunities Recommendations: Goals, Objectives, and Action Plan Steps to Creating the Master Plan Update 698 4 699 PUBLIC INPUT & SURVEY 700 Information Gathering Summary Public Engagement Focus Groups –12 (92) Stakeholder Meetings Public Presentation (25) Random Mailed Survey 324 responses Open Link Survey 119 responses 701 Focus Group Priorities Cultural Arts Center Develop Non- Traditional Athletic Spaces Increased Programs for 12 to 25-Year -Olds Better Utilization of Facilities and Spaces Community Inclusiveness Improved Communication, Marketing, and Branding Incorporate Existing Plans and Projects More Multi- Generational and Cultural Programs Consolidate Athletic Fields for More Efficiency Connect East and West Dublin Review “Cost Recovery” Policy and Philosophy 702 Survey Results Primary methods: 1 = Random Sample -Statistically Valid (Invite) Mailed survey with an option to complete online 2 = Open Link Survey Online survey available to all residents 8 3,500 Surveys Mailed 324 - 119 - Invite Surveys Completed Open Link Surveys Completed Completed Invite Surveys +/-5.4% Margin of Error 324 703 Usage of Facilities/amenities 704 Most important current offerings 705 Increasing usage of Facilities 706 Greatest needs in Dublin Respondents indicated the greatest needs in Dublin over the next 5 to 10 years to be; City parks and open space (4.4), trail and pathway connectivity (4.3) and improved amenities (4.2).A second tier of importance included youth and teen programs, indoor multi-use facility, senior programs, and cultural activities and events. 707 708 Inventory of Facilities 26.26 total miles of greenways and trails 24 existing parks provided by City of Dublin 19 neighborhood parks/squares 5 community parks Total 237.04 Acres Dougherty Natural Area (100 acres) 709 Inventory of Facilities –Key Points Parks are overall very well maintained 50% excellent condition / 50% good condition Array of activities and programs offered for all ages Aesthetically pleasing landscape palettes Older parks need equipment updates –aging infrastructure, sun- damaged There is a substantially large amount of turf at each park –opportunity to use alternative materials or implement water regulations for future build Stagecoach Park Kolb Park Emerald Glen Park Alamo Creek Park 710 16 Park and Trail Accessibility 711 Service Gaps 712 Key Opportunities Identified Develop Non-Traditional Athletic Spaces (Cricket, Pickleball, Badminton) Increased Programs for 12 to 25-Year -Olds Better Utilization of Facilities and Spaces Increase Non-traditional Recreation Programming (Pop-up Activities, Traveling Art) Develop an Indoor Multi-use Facility Develop a Cultural Arts Center Improve Communication, Marketing, and Branding Incorporate Existing Plans and Projects Increase Multi-Generational, Arts, and Cultural Programs Increase Connectivity, Safe Ways to Bike/Walk Across Town Review the Facility Rental Process annually Public Art is Valued by the Community Physically connect East and West Dublin Review “Cost Recovery” Policy and Philosophy Develop Outdoor Gathering / Social Spaces (Dog Parks, Outdoor Fitness) 713 Goals & Objectives Focus and Timeframe Primary Focus on: Facilities and Amenities Program and Service Delivery Organizational Efficiency Finance Priority Timeframe Short-term (up to 3 years) Mid-term (4-6 years) Long-term (7-10 years) 714 20 Goal #1: Add New and Improve Infrastructure and Amenities Objective 1.1: Continue to maintain and improve existing facilities, parks, trails, and open spaces Objective 1.2: Explore improving/adding bike path and walking trails Objective 1.3: Explore adding parks, open spaces, and natural areas Objective 1.4: Develop additional or repurpose existing indoor recreational facilities and amenities Objective 1.5: Develop additional outdoor recreational facilities and amenities Objective 1.6: Develop the planned, new Cultural Arts Center Objective 1.7: Continue adding Public Art in parks and recreational facilities 715 21 Goal #2: Continue to Improve Programs, Service Delivery, and Affordability Objective 2.1: Continue to monitor the participation and usage of programs, facilities, and services and make appropriate adjustments based on collected data Objective 2.2: Enhance special event programming Objective 2.3: Explore opportunities to increase programming and service delivery based on community demand and trends Objective 2.4: Continue to monitor affordability of programs and services 716 22 Goal #3: Continue to Improve Organizational Efficiencies Objective 3.1: Improve departmental marketing and communication and grow the Identity of Department programs and events Objective 3.2: Enhance and improve external communication regarding Department activities, programs, and services to increase community awareness 717 23 Goal #4: Increase Financial Opportunities Objective 4.1: Explore additional funding options Objective 4.2: Review current program and rental fees Objective 4.3: Explore capital funding opportunities and implement existing plans Objective 4.4: Explore opportunities to increase sponsorships 718 Thank you for your time and attention! Bridget Amaya Assistant Parks and Community Services Director 719