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Resolution - 5818 - Master Plan - Adopt 1998 Parks, Recreation, & Open Space Master Plan - 04_09_1998
RESOLUTION NO.5818 Item #31 April 9, 1998 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a master plan adopting the 1998 Parks, Recreation and Open Space Master Plan. Said master plan is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included.in the minutes of the Council Passed by the City Council this qth day of Apra L , 1998. APPROVED AS TO CONTENT: Tommy G lez, ag' g Director of Civic Services APPROVED AS TO FORM: /7 /� �. L/SAs, 4KsslsoKt City ALS: WPARK-MAS-PLAN.RES ccdocs/March 16, 1998 i i LUBBOCK TEXAS PARKS, RECREATION AND OPEN SPACE MASTER PLAN EXECUTIVE SUMMARY City of Lubbock, Texas December, 1997 Prepared By: 49C Carter r. Burgess Consuhants in Engineering, Architecture, Planning and the Environment Market Research By: National Service Research © Copyright 1997 by Carter & Burgess, Inc. fr LUBBOCK TEXAS PARKS, RECREATION AND OPEN SPACE MASTER PLAN -, EXECUTIVE SUMMARY City of Lubbock, Texas December, 1997 Prepared By: Cz Carter c Burgess 111 Consultants in Engineering, Architecture, Planning and the Environment Market Research By: National Service Research © Copyright 1997 by Carter & Burgess, inc. try r r Introduction L Lubbock, Texas, located in the southern portion of the Texas Panhandle known as the South Plains, is the ninth largest city in Texas with a population of 195,150 in 1996. Lubbock was established in 1891 as an unincorporated community and was founded as a city in 1909. Today the City encompasses approximately 105 square miles stretching 16 miles east -west and 14.3 miles north -south at its furthest borders. The City of Lubbock, located completely within Lubbock t" County, is supported by a broad based economy which includes the agricultural industry, medical industry, government and education as the largest employers. Transportation to and through Lubbock is accomplished via several transportation systems which service the area. State Highway 87 and Interstate Highway 27 connect Lubbock to Interstate Highways 20 and 40, two major national east -west corridors. The City is also served by Loop 289 which serves as a conduit around the City. The Lubbock International Airport is located at the northern most part of the City and is served by American Eagle, Southwest Airlines, Continental and United Airlines. Lubbock serves as a regional medical and retail center for Lubbock County and many of the surrounding counties. Two major railroad lines, the Atchison, Topeka and Santa Fe and the Burlington Northern, run through Lubbock delivering and receiving goods. The Yellowhouse Draw and the Blackwater Draw of the Double Mountain Fork of the Brazos River run south to southeast through Lubbock and serve as the only drainage corridor through the City. Most precipitation and surface drainage in the area is gathered in playa lakes, generally �. shallow retention areas which hold runoff until it evaporates or percolates into the subsurface. r . t December, 1997 . E - 1 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CRE Carter • Burgess r- L Regional Location Map Lubbock Comprehensive Parks, Recreation & Open Space Master Plan 1 11-* NORTH E - 2 December 1997 C-7.' cartel - BKge" F FPurpose The population of Lubbock has grown from 128,691 in 1960 to a 1996 population of 195,150. Extensive development and population increase are placing pressure on the community for quality City parks and leisure services and creating a demand for new and expanded park facilities, recreation programs, and open space areas. The purpose of the Master Plan is to: A. Provide the framework for orderly and consistent planning and development. B. Provide detailed research concerning the community and the role of parks and recreation. C. Establish priorities and direction founded on a community based needs analysis. D. Provide guidance for the acquisition and development of park land to meet present and future needs. This document outlines the methods, results and recommendations of the Master Plan study and is intended to be used as a guide for future park, recreation and open space development within the City of Lubbock. The recommendations made apply specifically to the next five years, but farther reaching recommendations and priority statements are also included. Goals and Objectives In 1991, the City of Lubbock Parks and Recreation Department prepared a Park Development Plan which assessed the Park System with respect to history, administrative organization, physical influences and demographics. The purpose of the 1991 study was to develop guidelines for park land acquisition. Through the use of focus groups, the Lubbock citizens were asked several questions to identify the following: 1. What services the people of the community expect from the Parks and Recreation Department. 2. What elements would be most important for a park nearest their residence. The results of the focus groups for the 1991 study suggest that the citizens of Lubbock expected a well maintained, fully accessible and visually attractive park system which is secure and well lighted. For parks nearest their residence, citizens considered the most important elements to be: security lighting, playground equipment, landscaping, restrooms, picnic units and game courts. December, 1997 E - 3 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C-1C Carter ■ Burgess In 1994, the City of Lubbock City Council appointed a 100-person committee "to ensure that the future of our (Lubbock) community offers opportunities for a comfortable standard of living and high quality of life for as many citizens as possible." The result was "Goals for Lubbock: A Vision Into The 21st Century." For Recreation, Parks, Entertainment and Cultural Affairs, several goals were identified, three of which are excerpted below: Goal 2: Develop creative and aggressive programs to position Lubbock as a major destination for spectator and participatory sports events. Goal 3: Enhance the quality of life for Lubbock citizens through a comprehensive system to plan, acquire, develop and maintain public lands and recreation programs. Goal 5: Develop the Canyon Lakes, Mackenzie Park and South Plains Fairgrounds as major recreation areas for citizens and visitors. With respect to these and other previous planning efforts, the 1997 Lubbock Parks, Recreation and Open Space Master Plan was commissioned. The purpose of the Parks and Open Space Master Plan, as stated in the Request for Proposal, is to provide a visionary plan as a working document to guide the department into -the next century, to meet the current and future needs of the changing population in Lubbock, and to meet Texas Parks and Wildlife Grant Guidelines. A primary goal of the plan is to provide recommendations which are citizen driven through an extensive public input process. To accomplish this objective a needs assessment r— survey to obtain public input about parks, services, and recreation programs is included. The survey input serves as a basis for many of the recommendations herein. Another stated goal of the Master Plan is to coordinate with the Lubbock Storm Drainage Plan. The City of Lubbock uses Playa Lakes to manage the storm water runoff within the City. There are currently approximately 106 recognized playa lakes within the city limits. An objective of this plan is to locate areas or corridors where additional park land would be required and correlate these with the proposed and existing playa lake locations. Those areas identified as needing both playas and parks would afford the City the opportunity to designate a single parcel of land to serve both functions. A further objective of the plan is the provide a means for the continued cooperation and cross utilization of the various school district facilities, university facilities, and the city park system. The inventory section of the Master Plan includes the Lubbock Independent School System facilities available for public use through joint use agreements. To ensure that these goals and objectives were met, an advisory Task Force Steering Committee was assembled at the beginning of the project to monitor the Master Plan process throughout the study. This Committee helped facilitate communication between public officials, City staff, the Park Board, the School Districts, and the citizens of Lubbock. i December, 1997 E - 4 LUBBOCK TEXAS r-. 1997 Lubbock Parks, Recreation, and Open Space Master Plan CSC Carter a Burgess The Master Plan is a result of a collaborative team effort between the Citizens of Lubbock, Carter & Burgess, Inc., National Service Research, the Task Force Committee, the Parks and Recreation Board, and the City Parks and Recreation staff. December, 1997 E - 5 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan Ci� Carter -Burgess Recommendations/Priorities for Master Plan The recommendations and priorities in this section are a result of incorporating the inventory, standards analysis and needs assessment into an action plan to direct the growth, development, and maintenance of the parks, recreation, and open space system in Lubbock for the next five to ten years. The recommendations are based upon an existing Lubbock population of 195,150 in 1996 and a projected population of 202,845 in 2001. Priority Summary At the completion of the citizen survey during the needs assessment phase, a method of ranking park priorities was implemented. This method included an extensive review of all standards, citizen input, and consultant recommendations. The following factors were considered in order of importance with weighted values assigned to each: 1. Citizen Input/Survey Results - The specific needs and requests by the Lubbock community. 2. City Staff Input - The specific needs as identified by City staff based upon recreation programs and demands upon resources. - 3. Consultant Evaluation - Professional recommendations based upon years of park r planning/design experience as well as assessing the unique needs of Lubbock and its community, demographics, etc. 4. NRPA Standards - The national standards for parks as compared to the current Lubbock facilities. The results of the priority ranking were tabulated into three categories: High Priority, Moderate Priority, and Low Priority. The table on pages E8 and E9 provides a summary of the priorities for the City of Lubbock. Priorities for the individual planning zones can be found in the " appendix on pages A2 through A9. Priorities were set for indoor and outdoor activities and facilities. For the purpose of this Master Plan, the indoor priorities are separate from the outdoor priorities. Ranking numbers which are the same represent numerical ties and are listed randomly within tied rankings. i December, 1997 E - 6 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter -Burgess r For e it of Lubbock a o priorities F th C y u the top two pr o hies include the following six activities/ facilities. Item 1 below is the top priority; Items 2 - 6 below are tied for the second highest priority. 1) Trees 2) Benches and Seating Areas 3) Flowers 4) Playground and Playground Equipment 5) Park Restrooms and 6) Hike/Bike/Walk Trails. Within all zones the high priority items include these amenities as well. Picnic Shelters and Tables and Outdoor Basketball Courts are a high priority for all zones, while Park Parking and an Additional or Upgraded Outdoor Pool are high priorities in all zones but the Northwest. For the individual zones, other high priority Activities/Facilities are Athletic Practice Fields, Security, and Additional Park Land. The indoor priorities for the City and all zones but the Northeast, reflect a Gymnasium as the top priority. The highest priority in the Northeast Zone is Weight Rooms. Indoor Pool and Senior Center are tied for the second highest priority for the City, while Indoor Basketball Courts is third. December, 1997 E - 7 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan �: Carter -Burgess `PRIORITY:RANKING - GITY OF LUHBQCK -OUTDOOR ` Recommendations Rank Hi h Prioritv Moderate Prloritv Low Priority 1. Trees 1 • 2. Benches/Seating Areas 2 • 3. Flowers 2 • 4. Playground/Playground Equip 2 • 5. Park Restrooms 2 • 6. Hike/Bike/Walk Trails 2 • 7. Athletic Practice Fields 3 • 8. Outdoor Basketball Courts 4 • 9. Recreation Programming 4 • 10. Park Parking 5 • 11. Additional Outdoor Pool 5 • 12. Picnic Shelters/Tables 5 • 13. Security 5 14. Upgraded Outdoor Pool 5 • 15. Lighting 6 • 16. Baseball Fields 6 • 17. Football Fields 7 18. Additional Park Land 8 • 19. Water Fountains 8 • 20. Softball Fields 8 • 21. Amphitheater 8 22. Sand Volleyball Courts 9 • 23. Botanic Garden 10 • 24. Tennis Courts 10 • 25. Soccer Fields 10 26. Concession Stands 11 • 27. Lake Fowl 11 • 28. Public Art 11 • 29. Lakes 11 • 30. Volleyball Courts 12 • 31. In -Line Hockey Court 13 • 32. Water Skiing Facility 13 • 33. Disc Golf 14 • December, 1997 E - 8 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C-C Carter -Burgess 1. Gym 1 • 2. Indoor Pool 2 • 3. Senior Center 2 • 4. Indoor Basketball Courts 3 • 5. Community Center 3 • 6. Weight Rooms 4 7. Game Rooms 4 • 8. Exercise/Aerobic Rooms 4 • 9. Indoor Exercise Track 4 • 10. Computer Lab 5 • 11. Craft Rooms 6 • 12. Meeting Rooms 7 • 13. Racquetball/Handball Courts 8 1 • 14. Kitchen 9• December, 1997 E - 9 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan ii"Cl Carter ■ Burgess Expenditure Analvsis The tables on pages A-10 through A-25 provide a budget estimate for each recommended item that has been identified in the ranking matrix. Within each zone, specific park locations have been identified where each priority item may be implemented. Dollar figure ranges are approximate and vary depending on programming needs, material type, land acquisition, etc. IS December, 1997 E - 10 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CEP carter -Burgess r Five Year Plan The Five Year Action Plan responds to the priorities established in the Needs Assessment for the City and individual zones, and sets up a timetable with respect to potential funding sources. If, during the course of the next five years, additional funding is received, for example through Bonds, Sales Tax, General Fund or other sources, the schedule of the projects may be advanced to move projects up earlier in the Five Year Plan. For the City the top five priorities are: 1. Park Land acquisition and development to provide facilities for citizens outside of existing Neighborhood and Community Parks service areas. 2. Provide shaded Benches and Seating Areas throughout parks to allow for passive recreation and serve as functional viewing areas for playgrounds and activity areas. 3. Provide new and upgraded playgrounds throughout the City which provide activities for varying age groups and respond to current safety and accessibility guidelines. 4. Beautify the parks and City focal points through the introduction, augmentation and maintenance of trees and flowers throughout the parks system. 5. Provide hard surface and soft surface Hike/Bike=alk Trails within the Parks to allow for a variety of uses. The zones with the highest current need for park land acquisition, especially in the form of Neighborhood Park land, are the Northwest Zone and the Southeast Zone. The Southwest Zone will rapidly become the zone with the highest need as the population of this sector continues its rapid growth. The City should investigate all options for providing neighborhood park land for these zones including joint use with the school district and private providers where possible. The City should continue the practice of -locating Neighborhood Park land near or adjacent to school property and should explore joint use possibilities with new schools which will inevitably be constructed to accommodate the population growth. The Northeast district is the region with the lowest priority for park land acquisition, however, the Sky View Neighborhood Area does not reside within a neighborhood park service area. Neighborhood Park facilities should be provided through acquisition and development of park land or joint use agreement where available. The following table summarizes the City of Lubbock Five Year Plan. December, 1997 E - 11 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CAC Carter • Burgess E Item ::I FacilItX Improvement Planning Zones) Year Comments RecctmmendatIon (8jf priori ) Irrt 1ementetl F ROW Priority Iterits 1 Additional Park Land 1. Northwest Years 1 - 5 A) Acquire land for all categories of parks. 2. Southwest B) Emphasize acquiring land to expand Neighborhood and Community Park 3. Southeast areas to add services where there currently are none. 4. Northeast C) Acquire new Neighborhood Parks through dedication of park land during plating process. 2 Benches / Seating Areas 1. Northeast Years 1 - 5 A) Emphasize additions to existing parks. 2. Southwest B) Include with new development. 3. Northwest 4. Southeast 3 Playground and Playground 1. Northwest Years 1 - 5 A) Continue to upgrade playground areas to current safety standards Equipment 2. Southwest (surfacing, accessibility, fall zones). 3. Southeast B) Accommodate separate age groups and child development activities. 4. Northeast 4 Beautification 1. Southwest Years 1 - 5 A) Emphasize primarily beautification at existing parks. (Trees and Flowers) 2. Southeast B) Begin a Tree Planting program. 3. Northwest C) Emphasize Neighborhood Park and public gathering areas. 4. Northeast 5 Hike/Bike/Walk Trails 1. Southeast Years 1 - 5 A) Emphasize accessible walkways within existing parks (connections to 2. Southwest existing facilities). 3. Northwest B) Provide more trail development for various user groups. 4. Northeast C) Develop trail network throughout Canyon Lake System. 6 Park Restrooms 1. Northeast 1. Years 1-3 A) Provide/upgrade restrooms in Community/Metropolitan Parks especially in 2. Southeast 2. Years 2-3 areas of high public use (i.e. athletic fields, group gathering areas). 3. Northwest 3. Years 1-3 B) Where possible, incorporate with concession stands or pavilions. 4. Southwest 4. Years 2-3 7 1 Gymnasium All Zones Years 1 - 3 A Expand joint use agreement with Lubbock Independent School District. MIN December, 1997 E - 12 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter - Burgess Cmi1f..0 1�U E�CK:::iRC ►m7 P AN i#enr Facility Improvement/ Planimm�g Zones) :< Year Comments Recornmendatioin (Bp Priority) Implemented 8 Indoor Pool 1. Southwest 1. Years 2-4 A) Utilize private facilities at Texas Tech and Lubbock Independent School 2. Northwest 2. Years 1-3 District. 3. Southeast 3. Years 2-3 9 Senior Center 1. Southwest Years 2 - 4 A) Provide Senior Center centrally located in Zone. B) Accommodate Senior Center programming in future community activity centers. 10 Athletic Practice Fields 1. Northwest 1. Years 2-3 A) Utilize school district property. 2. Southeast 2. Years 2-4 B) Utilize available park beyond playa lake areas. 11 Outdoor Basketball Courts 1. Northwest I 1. Year 2 A) Provide at Community Parks. 2. Southwest 2. Years 2-4 B) Provide as single use dedicated facility (not tennis/volleyball). 12 Picnic Shelter and Tables 1. Northwest Years 1 - 5 A) Provide group shelters in existing Neighborhood and Community Parks. 2, Southeast B) Provide picnic tables within new shelters and naturally shaded areas. 3. Southwest 4. Northeast 13 Indoor Basketball 1. Northwest 1. Years 1-3 A) Provide through joint use agreement with local school districts and Texas 2. Northeast 2. Years 1-3 Tech University. 3. Southwest 3. Years 2-4 14 Upgraded Outdoor Pool 1. Northeast 1. Years 2-3 A) Upgrade Rogers and Mae Simmons. 2. Northwest 2. Year 3 B) Upgrade and add additional play components at Maxey. 3. Southeast 3. Year 3 C) Add additional play components/activities at Clapp. 15 Additional Outdoor Pool 1. Southwest Years 2 - 4 A) Provide new leisure pool in area of projected population growth. 16 Park Parking 1. Northeast 1. Years 3-5 A) Provide in conjunction with sports field complex. 2. Southeast 2. Years 2-4 B) Provide access/off street parking along Canyon Lake system. Southwest l IMF December, 1997 E - 13 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C� carter Bss urge CITY :b LU$Bp K t�tVE YEAR- P AW iem t=aclllty imprQvementl Planning Zones} Year Comments ftecommegdafioln. _ l Y i 4dr fij►l lmptementbd :>. 17 Community Center 1. Southwest Years 2 - 3 A) Add new Community Center in Southwest Zone. B) Expand and upgrade existing centers in other areas. 18 Weight Room All Zones Years 1 - 5 A) Add indoor components to new community center or upgraded community Game Room center. Exercise / Aerobic Room B) Provide through joint use agreements with school district, college and Indoor Track private providers. Computer Lab Craft Room Meeting Rooms Kitchen 19 Baseball Fields 1. Southwest Years 2 - 3 A) Provide at McAlister Park. 20 Football Fields 1. Northeast Year 3 A) Provide through joint use agreements with LISD. 21 Drinking Fountains All Zones Years 1 - 5 A) Provide in high activity areas and in conjunction with new playground development. 22 Softball Fields 1. Northwest 1. Years 2-4 A) Provide in new Community Park Development. 2. Southwest 2. Years 3-5 B) Pursue joint use agreement with school district where 3. Southeast 3. Years 3-5 possible. 23 Amphitheatre 1. Northeast Year 4 A) Potential for large scale facility in Canyon Lakes Park area. B) Provide small outdoor event facility associated with Community and Metropolitan Parks in all zones. 24 Sand Volleyball Courts 1, Northeast 1 _ Years 2-4 A) Primary emphasis on Community Parks - minimum 2 courts per new 2. Northwest 2. Years 3-4 development. 3. Southwest 1 3. Years 3-5 December, 1997 E - 14 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CC Carter -Burgess item Facility Improvement! Planning Zonew Year:'Comments Reaamt snd;tfiQrl t 1Prics>ity1 lmPletnettt+ d 25 Botanic Gardens 1. Southeast Years 4 - 5 A) Expand/enhance garden participation level at existing Clapp Park. B) Pursue private industry participation and contributions. 26 Tennis Courts 1. Northwest 1. Years 3-5 A) Maximize joint use with local school districts and Texas Tech - all zones. 2. Southwest 2. Years 2-4 B) Upgrade existing courts. Separate from basketball use where possible. 27 Soccer Fields 1. Southwest 1. Years 2-4 A) Provide in new Community Park development. 2. Northwest 2. Years 2-4 B) Pursue joint use agreement with school district where possible. 3. Southeast 3. Years 3-5 28 Concession Stands 1. Northeast 1. Years 3-4 A) Upgrade (increase capacity and public access) at existing facilities. 2. Southwest 2. Years 4-5 B) Add at new Community Park developments in conjunction with sports fields. 29 Public Art All Zones Years 4 - 5 A) Review on per -site basis. B) Emphasize major urban focal points. 30 Volleyball Courts None Recommended Not Applicable A) Maintain existing courts. B) Increase sand volleyball courts per previous recommendation. 31 In -line Hockey 1. Southwest Years 3 - 5 A) Potential development at Community Parks for youth -at -risk age groups. 2. Southeast 32 Racquetball Courts All Zones Years 4 -5 A) Provide through joint use agreements with school district, college and private providers. 33 Disc Goff 1. Northeast Year 5 A) Add to existing Canyon Lakes disc golf course expanding to Mackenzie Park. 34 Equestrian Trails 1. Northeast Years 4 - 5 A Provide/maintain equestrian trails and activities at Mackenzie Park. l December, 1997 E - 15 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CS" carter • Burgess .9 .. 0 annln Zones Year . C+dmmen%s Item Facalrty improvement/ E) .:.: Cfeammendafing pnor�ty) impfemeItted 35 Boat Rental All Zones Years 4 - 5 A) Provide opportunities at Community/Metropolitan Parks in conjunction with large playa lakes and in the Canyon Lakes System. December, 1997 E-16 Omit,us LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CC Carter - Burgess Nc uisition Space Master Plai �� • tw, d D—I.Pm A— a Ns► c4 /ftt P.,, a 0dpios VIT [� P.& 4 "Am- � NekhbaAoaA hh A.p k. d Dmdp p M+ A— o New Mlenopdhaa � r Ai.► %AO; e ..d Dadep S-5 Aaa a Mew NM$b fh-d P.& i. di A— ® !.rt L.A /6ry Owned F-P" 17 MD®71 N" ....e.e.,._ ■■aa■o■oa000. ■■on■■.nn000� ■00000.00aooca■� ■000ao■■aoon�.i. ■■■■■■■■■o■��,�.� ■onoa000do00 ■■■■■II■■t■■0�M �■ooaaooa■o� ■■aa■o■U■®� i■00■■000■L' ■000cono■® ■■o■■❑■■■m ■■■■o■a■o® oaaoao■000a�oc© Qoonnnnn000nno©� ■o■000■noon�occ�a ■o■000■.■a■.o■� ■aoaooaa■000�■�-a ■■■■n■■■.■■..■ems oonoo�onnnoono� _ �880 ��O8�0w�o�8 oo■oc000cc■oo■■■oo■�s 000c0000000aonon000r�■� MIN■■D■0■■■■■■.■�■■�C� on■on■n000■■■.■aoo.m ' uo■■o■000■■o■.■■�oo.n� do■coo■000■a■.■■■on�■et' �a.ocoon■nnnncon...n© r�oocoon0000d000anonr-�� CD F•� Fes+ 0 CA Appendix Priority Ranking (Planning Zones 1 through 4) Expenditure Analysis (Planning Zones 1 through 4) A2 - A9 A10 - A25 M i December, 1997 A - 1 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CUTS"Carter - Burgess PRIOWY RANKING �;GITY OF LUBSOCK - NORTHEAST,- zONE - :OUTDOOR... Recommendations Rank Ht h PrIorll. Moderate Prloritv ow Prloritv 1. Benches/Seating Areas 1 • 2. Trees 1 • 3. Park Restrooms 1 • 4. Upgraded Outdoor Pool 2 • 5. Hike/Bike/Walk Trails 2 • 6. Playground & Playground Equipment 3 • 7. Picnic Shelters/Tables 3 • 8. Flowers 3 • 9. Park Parking 3 • 10. Outdoor Basketball Courts 4 • 11. Security 5 • 12. Concession Stands 6 • 13. Football Fields 7 • 14. Additional Park Land 8 • 15. Baseball Fields 8 • 16. Sand Volleyball Courts 9 • 17. Additional Outdoor Pool 9 • 18. Athletic Practice Fields 10 • 19. Softball Fields 10 • 20. Amphitheater _ 11 • 21. Public Art 12 • 22. Tennis Courts 12 • 23. Volleyball Courts 12 • 24. Botanic Garden 12 • 25. Boat Rental 13 • 26. Equestrian Trails 13 • 27. Motorcycle/Motorized Trails 14 • 28. Model Airplane Facility 14 • 29. Soccer Fields 14 • 30. Disc Golf 14 • 31. Water Skiing Facility 14 • 2. In -Line Hockey Cou 14 • December, 1997 i A - 2 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C-ii Carter a Burgess r- l: December, 1997 A - 3 LUBBOCK TEXAS ` 1997 Lubbock Parks, Recreation, and Open Space Master Plan 4i� Carter - Burgess l: PRIORITY RANKING -CITY Of LUBBOCK - SOUTHEAST *ZONE 2 t3UTDOOR Recommendations Rank Hi h Priori Moderate Priori Low Prioritv 1. Trees 1 • 2. Hike/Bike=alk Trails 2 • 3. Picnic Shelters/Tables 2 • 4. Park Restrooms 2 • 5. Benches/Seating Areas 2 • 6. Flowers 2 • 7. Playground & Playground Equipment 2 • 8. Upgraded Outdoor Pool 3 • 9. Additional Park Land 4 • 10. Security 4 • 11. Athletic Practice Fields 5 • 12. Park Parking 5 • 13. Outdoor Basketball Courts 6 • 14. Additional Outdoor Pool 6 • 15. Softball Fields 7 • 16. Football Fields 8 • 17. Baseball Fields 9 • 18. Soccer Fields 9 • 19. Amphitheater 10 • 20. Sand Volleyball Courts _ 11 • 21. Tennis Courts 12 • 22. Concession Stands 12 • 23. Model Airplane Facility 12 • 24. Public Art 12 • 25. Volleyball Courts 13 • 26. Botanic Garden 13 • 27. Water Skiing Facility 14 • 28. Boat Rental 15 • 29. Disc Golf 15 • 30. Motorcycle/Motorized Trails 15 • 31. In -Line Hockey Court 15 • 32. Eauestrian Trails 15 • December, 1997 A - 4 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan Cgs Carter • Burgess _4F-- -<.. PRIORITY RANKING. ►'CtTY. OF L11680CK''- SOflTHEAST - ZONI Recommendations Rank Hi h Priori ModeratePH 1. Gym 1 • 2. Indoor Pool 2 • 3. Exercise/Aerobic Rooms 3 • 4. Weight Rooms 3 • 5. Craft Rooms 3 • 6. Computer Lab 4 • 7. Game Rooms 4 • tl 8. Senior Center 5 • 9. Community Center 5 • 10. Indoor Basketball Courts 6 11. Meeting Rooms 7 12. Indoor Exercise Track 8 r 13, Racquetball/Handball Courts 9 ! 4 14. Kit h n 1 r December, 1997 A - 5 WE LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CO Carter -Burgess r PRIORITY RANI{IiVG CITY OF LUBBOCK: SOUTHWEST ZONES .. OUTDOOR Recommendations Rank Hi h Prioritv oderate Prloritv Low Priorltv 1. Benches/Seating Areas 1 • 2. Trees 1 • 3. Playground & Playground Equipment 1 • 4. Additional Outdoor Pool 2 • 5. Hike/Bike/Walk Trails 3 • 6. Picnic Sheltersfrables 3 • 7. Flowers 3 • 8. Park Restrooms 3 • 9. Outdoor Basketball Courts 4 • 10. Upgraded Outdoor Pool 5 • 11. Park Parking 5 • 12. Baseball Fields 6 • 13. Athletic Practice Fields 6 • 14. Tennis Courts 7 • 15. Soccer Fields 7 • 16. Security 8 • 17. Sofffiall Fields 8 • 18. Additional Park Land 9 • 19. Sand Volleyball Courts 10 • 20. Concession Stands _ 10 • 21. Amphitheater 11 • 22. Football Fields 11 • 23. Volleyball Courts 12 • 24. Botanic Garden 12 • 25. In -Line Hockey Court 13 • 26. Boat Rental 13 • 27. Public Art 14 • 28. Water Skiing Facility 15 • 29. Disc Golf 15 • 30. Equestrian Trails 16 • 31. Model Airplane Facility 17 • 2. Mo r ' riz TraiI /M l 17 • December, 1997 A - 6 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter -Burgess r r December, 1997 A - 7 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan rCAP' Carter - Burgess Xa PRIORITY..:RANKING.:.,.. rff OF:WUHHOCK • NORTHWEST t ZONE 4 QtIT 0011 Recommendations Rank Hi h Priori Moderate Priori Low Priori 1. Benches/Seating Areas 1 • 2. Playground & Playground Equipment 1 • 3. Trees 1 • 4. Park Restrooms 2 • 5. Picnic Shelters/Tables 2 • 6. Flowers 2 • 7. Hike/BikeM/alk Trails 2 • 8. Outdoor Basketball Courts 3 • 9. Athletic Practice Fields 3 • 10. Additional Park Land 4 • 11. Upgraded Outdoor Pool 5 • 12. Security 5 • 13. Softball Fields 6 • 14. Park Parking 6 • 15. Additional Outdoor Pool 7 • 16. Soccer Fields 8 • 17. Tennis Courts 9 • 18. Concession Stands 9 • 19. Baseball Fields 9 • 20. Football Fields - 10 • 21. Sand Volleyball Courts 10 • 22. Amphitheater 11 • 23. Botanic Garden 11 • 24. Public Art 11 • 25. Volleyball Courts 12 • 26. In -Line Hockey Court 13 • 27. Disc Golf 13 • 28. Water Skiing Facility 13 • 29. Motorcycle/Motorized Trails 14 • 30. Boat Rental 14 • 31. Model Airplane Facility 14 • 2. Eauestrian Trails 14 • December, 1997 A - 8 LUBBOCK TEXAS r-. 1997 Lubbock Parks, Recreation, and Open Space Master Plan ri"S' Carter -Burgess PRIORITY RANKING 'CITY: OF.LUBBOGK • NORTHWEST.'�• ZONE 4. <[NDOO . Recommendations Rank Hi h Prioritv Moderate Priori Low Prioritv 1. Gym 1 • 2. Indoor Basketball Courts 1 • 3. Indoor Pool 2 • 4. Weight Rooms 3 • 5. Indoor Exercise Track 4 • 6_ Senior Center 4 • 7. Exercise/Aerobic Rooms 4 • 8. Computer Lab 5 • 9. Game Rooms 5 • 10. Community Center 6 • 11. Meeting Rooms 7 • 12. Craft Rooms 7 • • 13. Racquetbalf/Handball Courts 8 • 14. Kitchen 9• December, 1997 A - 9 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter • Burgess ........EXPENDITURE ANALYSIS .NORTHEAST ZONE.. ZONE.4 Rank FScslity fmpro errset�ff_ Locit,on proposed Budge ReCOmmendatiori Ff�gh Piiaelty Items 1 Benches/Seating Areas Atzlan Park $500 - $1,000 each • Buddy Holly Recreation (Shade Structure not included) Area • Burns Park • Ernest Butler Park • Canyon Rim • Carlisle Park • Clayton Carter Park • J.A. Chatman Park • Judge Walter Davies • Gateway Plaza • Guadalupe Park • Guadalupe Strip • Stumpy Hamilton Park • Hollins Park • Mose Hood Park • Berl Huffman Athletic Complex ` Lusk Park • Mackenzie Park • McCrummen Park M.C. Overton Park • Pioneer Park • Rodgers Park • Will Sedberry Park • Mae Simmons Park • Tech Terrace Park • Wagner Park • Washington Park • George Woods Park Canyon Lakes 1,2,3 & 6 1 Trees Entire Zone Varies (Recommend 2" caliper tree or larger - Average cost $200 for 2" caliper tree) 1 Park Restrooms Mose Hood Park $85,000 - $200,000 (1,000 - 2,500 sf) Berl Huffman Athletic Complex • Mae Simmons Park Wagner Park 2 Upgraded Outdoor Pool Rodgers Park $250,000 - $500,000 • Mae Simmons Park (Dependent on priorities for improvement and renovation of pool, mechanical system and associated buildings.) December, 1997 A - 10 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter ■ Burgess EXPENDITURE ANALYSIS - NORTHEAST ZONE o.. 7 . :: Rank Facrfiityttnprovement/ Location proposed :Budget Recommendation »> 2 Hike/BikeMalk Trails Atzlan Park (W,H) Varies (6' walkways-W, Buddy Holly Recreation (Dependent on Paving Type, Width, 8' moderate use trails-M, Area (H) Length - Concrete Trail: 10' high use trails-H, Bums Park (W, C) 6' wide: ave. $18/11' 6' cinder trails-C) Ernest Butler Park (W,C) 10' wide: ave. $30/I1' • Canyon Rim (H) Cinder Trail: • Carlisle Park (W,C) 6' wide: ave. $25Af • Clayton Carter Park (W) • J.A. Chatman Park (W,C) • Judge Walter Davies(W,C) • Guadalupe Park (W,M) • Stumpy Hamilton Park(W) • Helen Hodges Park(W,H) • Hollins Park (C) • Mose Hood Park (M,W) • Berl Huffman Athletic Complex (H,W) • Lusk Park (H) • Mackenzie/Atzlan Corridor (H) • Mackenzie Park (H) • Pioneer Park (W) • Rodgers Park (H) • Will Sedberry Park (W,C) • Mae Simmons Park (H) • Wagner Park (W,C/M) • Washington Park (W) • George Woods Park (W.M) • Canyon Lakes 1,2,3 & 6 HC December, 1997 A - 11 LUBBOCK TEXAS 1997 Lubbock Parks. Recreation, and Open Space Master Plan 4i1AC Carter ■ Burgess EXP'ENCItTURE ANALYSIS • NORTHEAST ZONE ; ZONE 1 J Rank Facum lty Improveents+ Ldpatton P oposed #udget Recommendation, 3 Playground/Playground Equipment Atzlan Park (U) $50.000 - $100,000 • Bums Park (U) New Playground Area (N) • Clayton Carter Park(U) • J.A. Chatman Park(U) $20,000 - $40,000 • Judge Walter Davies (U) Upgraded Playground Area (U) • Stumpy Hamilton Park (U) • Helen Hodges Park (N) • Hollins Park (U) • Mose Hood Park (U) • Berl Huffman Athletic (N- 2) • Lusk Park (U) • Mackenzie Park (U) • M.C. Overton Park (N) • Rodgers Park (U) • Will Sedberry Park (U) • Mae Simmons Park (U) • Wagner Park (U) George Woods Park (U) 3 Picnic Shelters/Tables Buddy Holly Recreation Pavilion/Structure: Area $25,000 - $100,000 • Ernest Butler Park • Clayton Carter Park Table Units: $1,500 - $2,000 • J.A. Chatman Park • Judge Walter Davies • Guadalupe Park • Berl Huffman Athletic Complex • Lusk Park • Mackenzie Park • M.C. Overton Park • Pioneer Park • Rodgers Park • Will Sedberry Park • Tech Terrace • Wagner Park • Washington Park • George Woods Park Canyon Lakes 1 2 3 & 6 December, 1997 A - 12 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan /� OEMCarter • Burgess Varies (Dependent on Neighborhood Participation, Size of Bed, Type of Planting) $800 - $1,000 per space (Includes drive areas) $30,000 - $40,000 Each Varies in Der , i December, 1997 A - 13 LUBBOCK TEXAS P 1997 Lubbock Parks, Recreation, and Open Space Master Plan C" Carter -Burgess EZPENQITUR£.ANALYSIS NORTHEASTZ(�NE � ZaIVE f ,Ra' k ,f Fi► .jty<Improvemdhtf Location...Pr0po5ed Budget R+ecr�mfrierxdatwn ;: <Moderate Priority ttersls< r-- 6 Concession Stands Helen Hodges Park Varies • Mose Hood Park (Dependent on size, function - • Berl Huffman Athletic Generally $75-$100/SF) Complex •— • MacKenzie Park 7 Football Fields Berl Huffman Athletic $8,000 - $10,000 Each (Not lighted) Compfex ,.., 8 Additional Park Land Varies (Dependent on Location, Zoning, Infrastructure, etc.) 8 Baseball Fields None Recommended Not Applicable 9 Sand Volleyball Courts Mose Hood Park $5,000 - $10,000 Each (Not lighted) Berl Huffman Athletic • Mackenzie Park 9 Additional Outdoor Pool None Recommended Not Applicable 10 Athletic Practice Fields None Recommended Not Applicable (Not lighted) 10 Softball Fields Mose Hood Park (U) $150,000 - $200,000 per unlighted field $200,000 - $300,000 _ per lighted field Upgrade: $50,000-$75,000 per field 11 Amphitheater Mackenzie Park Varies • Canyon Lakes 1, 2 3 & 6 (Dependent on size, capacity, seating type, function, construction materials) 12 Public Art Gateway Plaza Varies George Mahon Library (Review on per site basis) 12 Tennis Courts Hollins Park $40,000 - $50,000 Each (Not lighted) Mose Hood Park Rodgers Park 12 Volleyball Courts None Recommended Not Applicable (Not lighted) 12 Botanic Gardens None Rec mm nd d Not Anblicable sue' December, 1997 A - 14 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CC' Carter s Burgess j December, 1997 A - 15 LUBBOCK TEXAS T" ' 1997 Lubbock Parks, Recreation, and Open Space Master Plan ei►-W Carter • Burgess .........._ ......... .. __.... ...... ............. __ ............. ... .. EXPENC�tTURE ANALYSIS -SOUTHEAST ZON>= - ZaNE Z Rank i Faculty Irrrpro ementf Location Pebposed: udget . ReCimmerrcfatron .... __ . _......... ... _ ... __ _..... _ ... _ _ ......... _..._._...........__.. ;';High Pribtity Items 1 Trees Berry Park Varies • Earl Crow Park (Recommend 2" caliper tree or • Leftwich Park larger - Ave. Cost $200 for 2" • McCullough Park caliper tree) 2 Hike/Bike/Walk Trails Berry Paris (W.C) Varies (6' walkways- W, David Casey Park (W) (Dependent on Paving Type, Width, 8' moderate use trails - M, Clapp Park (H) Length - 10' high use trails - H Earl Crow Park (M) Concrete Trail: 6' cinder trails - C) Leftwich Park (M/H) 6' wide: ave. $18/If • McCullough Park (W,C) 10' wide: ave $30/if • Ribble Park (W,C) Cinder Trail: • Stubbs Park (W, M/C) 6' wide: ave. $25/I0 2 Picnic Shelters/Tables Berry Park Pavilion/Structure: • David Casey Park $25,000 - $100,000 • Clapp Park • Earl Crow Park Table Units: $1,500 - $2,000 • Leftwich Park • Ribble Park Stubbs Park 2 Park Restrooms McCullough Park $85,000 - $200,000 (1,000 - 2,500 sf) Ribble Park 2 Benches/Seating Areas Berry Paris $500 - $1,000 each • David Casey Park (Shade Structure not included) • Clapp Park — Earl Crow Park • Leftwich Park • McCullough Park • Copper Rawlings Park • Ribble Park • Stubbs Park Wheelock Park 2 Flowers Berry Park Varies • McCullough Park (Dependent on Neighborhood • Ribble Park Participation, Size of Bed, Type of • Copper Rawlings Park Planting) Wheelock Park December, 1997 A - 16 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter a Burgess $50,000 - $100,000 (N) New Playground Area $20,000 - $40,000 (U) Upgraded Playground Area $250,000 - $500,000 Each (Dependent on priorities for improvement and renovation of pool, mechanical system, and associated buildings.) Varies (Dependent on Location, Zoning, Infrastructure, etc.) Varies (Review on per site basis) $800 - $1,000 per space (Includes drive areas) $30,000 - $40,000 Each $150,000 - $200,000 per unlighted field $200,000 - $300,000 per lighted field $50,000 - $60,000 Each $150,000 - $200,000 per unlighted field $200,000 - $300,000 per lighted field 1MISS- i% December, 1997 A - 17 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C"W Carter ■ Burgess ZONE I 00 I 9 Soccer Fields New Community Park $50,000 - $60,000 Each (Not lighted) (Future Acquisition) 10 Amphitheater Clapp Park Varies (small outdoor seasonal events (Dependent on size, capacity, center) seating type, function, construction 11 Sand Volleyball Courts Ribble Park $5,000 - $10,000 Each (Not lighted) 12 Tennis Courts None Recommended $40,000 - $50,000 Each (Not Lighted) 12 Concession Stands None Recommended Varies (Dependent on size, function - Generally $75-$100/SF) 12 Model Airplane Facility None Recommended Not Applicable 12 Public Art Varies (Review on per site basis) 13 Volleyball Courts None Recommended Not Applicable (Not lighted) 13 Botanic Gardens Clapp Park Varies 14 1 Water Skiing Facility None Recommended Not Applicable 15 Boat Rental Leftwich Park Varies (Dependent on number of boats, docking/storage requirements, staffing requirements) 15 Disc Golf None Recommended Varies (Dependent on number of holes, equipment, site preparation and 15 Motorcycle/Motorized Trails None Recommended Not Applicable 15 In -Line Hockey Court Ribble Park Varies (Dependent on court size, surface type, perimeter walls) 15 Equestrian Trails None Recommended Not Applicable December, 1997 /\-18 LUBBOCK TEXAS 1Sg7Lubbock Parks, Recreation, and Open Space Master Plan r $500 - $1,000 each (Shade Structure not included) Varies (Recommend 2" caliper tree or larger - Ave. $200 for 2" caliper tree) $50,000 - $100,000 (N) New Playground Area $20,000 - $40,000 (U) Upgraded Playground Area $1.0 - $1.5 Million G December, 1997 A - 19 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ-w Carter ■ Burgess Rank FacdiiCy mprov. entl !»on�#�ott P><oposed Qt�lgeir Recommendation 3 HikeBike/Walk Trails Andrews Park (M/H) Varies (6' walkways- W A.B. Davis Park (W,C) (Dependent on Paving Type, Width, 8' moderate use trails - M G.W. Dupree (H) Length - 10' high use trails - H Leroy Elmore Park (H) Concrete Trail: 6' cinder trails - C) Charles A. Guy Park (W) 6' wide: ave. $18/If • Phil Hoel Park (W,C) 10' wide: ave. $3011f • Jan Jennings Park (H) Cinder Trail: • Kastman Park (W,C) 6' wide: ave: $25/If) • Bill McAlister Park (VV,H) • Miller Park (H/C) • C.W. Ratliff Park (W,M) Jack Stevens Park (C/M) 3 Picnic Shelters/Tables Andrews Park Pavilion/Structure: • A.B. Davis Park $25,000 - $100,000 • G.W. Dupree • Leroy Elmore Park Table Units: $1,500 - $2,000 • Phil Hoe[ Park Jan Jennings Park • Bill McAlister Park • Miller Park Jack Stevens Park 3 Flowers A.B. Davis Park Varies • G.W. Dupree (Dependent on Neighborhood • Charles A. Guy Park Participation, Size of Bed, Type of • C.W. Ratliff Park Planting) • Unnamed Park at Regal Park Addition 3 Park Restrooms Charles A. Guy Park $85,000 - $200,000 Each (1,000 - 2,500 sf) - Jan Jennings Park • Bill McAlister Park Miller Park 4 Outdoor Basketball Courts G.W. Dupree $30,000 - $40,000 Each (Not Lighted) Jan Jennings Park • Kastman Park Bill McAlister Park 5 Upgraded Outdoor Pool Not Applicable Not Applicable 5 Park Parking Jan Jennings Park $800 - $1,000 per space • Bill McAlister Park (Includes drive areas) • Miller Park Modeta4p Priority Items :: 6 Baseball Fields Bill McAlister Park $150,000 - $200,000 per unlighted field $200,000 - $300,000 per lighted field December, 1997 A - 20 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan Mb Carter • Burgess f EXPENDITURE ARALYSIS - SOUTHWEST ZONE = ZO.NE 3 Rat>k:aclllty fmprovanrent! Location Proposed Budget' ReCommendaticn.:: 6 Athletic Practice Fields Jan Jennings Park $20,000 - $30,000 Each (Not Lighted) (assumes limited site grading) 7 Tennis Courts G.W. Dupree $40,000 - $50,000 Each (Not Lighted) Bill McAlister Park • Miller Park 7 Soccer Fields Bill McAlister Park $50,000 - $60,000 Each (Not Lighted) • New Community Park (Future Acquisition) 8 Security Varies (Review on per site basis) 8 Softball Fields Bill McAlister Park $150,000 - $200,000 • New Community Park per unlighted field (Future Acquisition) $200,000 - $300,000 per lighted field 9 Additional Park Land Varies (Dependent on Location, Zoning, Infrastructure, etc.) 10 Sand Volleyball Courts Bill McAlister Park $5,000 - $10,000 Each (Not lighted) 10 Concession Stands McAlister Park Varies • New Community Park (Dependent on size, function - (Future Acquisition) Generally $75 - $100 /SF 11 Amphitheater — Leroy Elmore Park Varies (Small seasonal outdoor events Bill McAlister Park (Dependent on size, capacity, center) seating type, function, construction materials) 11 Football Fields New Community Park $50,000 - $60,000 Each (Not lighted) (Future Acquisition) Low Priority Aterns 12 Volleyball Courts None Recommended Not Applicable (Not Lighted) 12 Botanic Gardens None Recommended Not Applicable 13 In -Line Hockey Court Kastman Park Varies • Miller Park (Dependent on court size, surface type, perimeter walls) December, 1997 A - 21 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan Carter • Burgess r10f" ti EXRENDETURE ANALYSIS r SOUTHWEETZ©NE-.Zl�N6 3 ,Rank ecility ImprtsVementl LocatIO Proposed' uddet - Recommendation ;: 13 Boat Rental Andrews Park Varies • Leroy Elmore Park (Dependent on number of boats, • Bill McAlister Park docking/storage requirements, staffing requirements) 14 Public Art Varies (Review on per site basis) 15 Water Skiing Facility None Recommended Not Applicable 15 Disc Golf Leroy Elmore Park Vanes (Dependent upon number of holes, equipment, site, preparation and signage) 16 Equestrian Trails None Recommended Not Applicable 17 Model Airplane Facility None Recommended Not Applicable 7 Motoroycle/Motorized Trails None Recommended Not Armlicable December, 1997 A - 22 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan OEM& Carter -Burgess .... .. .. ...... EXPENDITURE ANALYSIS NO RTHWESTI�NE t3NE4 Rank 1=adllrty Improvemetiff Locatron 1°reposedBudgeE ..... ; ; :>R "OoM 'e ation 'Hrgh Piority Items 1 Benches/Seating Areas Higginbotham Park $500 - $1,000 Each • Barbara Hinajosa Park (Shade Structure not included) • Horizon West • George Mahon Park • Maxey Park • Westwind • Preston Smith Park 1 Playground/Playground Equipment Barbara Hinajosa Park $50,000 - $100,000 (U) New Playground Area (N) • Horizon West (N) • George Mahon Park (U) $20,000 - $40,000 • Maxey Park (U) Upgraded Playground Area (U) 1 Trees Higginbotham Park Varies • Barbara Hinajosa Park (Recommend 2" caliper tree or • Horizon West larger - Ave. $200 for 2" caliper • Westwind tree) 2 Park Restrooms George Mahon Park $85,000 - $200,000 Each (1,000 - 2,500 so Maxey Park • Radio Control Airport 2 Picnic Shelters/Tables Higginbotham Park Pavilion/Structure: • Horizon West $25,000 - $100,000 • George Mahon Park • Maxey Park Table Units: $1,500 - $2,000 2 Flowers Horizon West Varies — Maxey Park (Dependent on Neighborhood • Preston Smith Park Participation, Size of Bed, Type of Varies (Dependent on Paving Type, Width, Length - Concrete Trail: 6' wide: ave. $18/1f 10' wide: ave $30/1f Cinder Trail: 6' wide: ave. $25Af) $30,000 - $40,000 Each December, 1997 A - 23 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CRAC Carter • Burgess E7tPENDITUi�E.ANAILYSIS .:NORTHWEST NE -ZONE. -ZONE 14ank . actlttylmprovementf >; �ocat�on: Prapased.'6udget Recommendation 3 Athletic Practice Fields Groves Library $20,000 - $30,000 Each (Not Lighted) B. Hinajosa (assumes limited site grading) (undeveloped) Westwind 4 Additional Park Land Tree Farm Open Space Varies • Westwind (Dependent on Location, Zoning, Infrastructure, etc.) ....... . ... _ .. Moderate Priority Item- _ _ _..._......__ 5 Upgraded Outdoor Pool Maxey Park $250,000 - $500,000 (Dependent on priorities for improvement and renovation of pool, mechanical system, and associated buildings.) 5 Security Varies (Review on per site basis) 6 Softball Fields New Community Park $150,000 - $200,000 (Future Acquisition) per unlighted field $200,000 - $300,000 per lighted field 6 Park Parking i Groves Library I $800 - $1,000 per space • Higginbotham Park (Includes drive areas) Maxey Park • Radio Control Airport Tree farm Open Space 7 Additional Outdoor Pool _ None Recommended Not Applicable 8 Soccer Fields New Community Park $50,000 - $60,000 Each (Not Lighted) (Future Acquisition) 9 Tennis Courts Higginbotham Park $40,000 - $50,000 Each (Not Lighted) Horizon West • Maxey Park 9 Concession Stands Not Applicable Not Applicable 9 Baseball Fields New Community Park $150,000 - $200,000 (Future Acquisition) per unlighted field $200,000 - $300,000 per lighted field 10 Football Fields New Community Park $50,000 - $60,000 Each Not Lighted) Future A uisition December, 1997 A - 24 LUBBOCK TEXAS 1997 Lubbock Parks. Recreation, and Open Space Master Plan CC" Carter a Burgess .. . ... . ... ...... .. . ..... .. . . ........ eXPENDITURE:AUALYSIS;"•.NORTHWEST:ZONE:.: ZONE:*. fthk: Ficllity'Improvement/ n: _Locatloi PosedSO get RecoMmehdatiorv.- 10 Sand Volleyball Courts Horizon West $5,000 - $10,000 Each (Not Lighted) 11 Amphitheater Maxey Park Varies (Dependent on size, capacity, seating type, function, construction materials) 11 Botanic Gardens None Recommended Not Applicable 11 Public Art Varies (Review on per site basis) 12 Volleyball Courts None Recommended Not Applicable Low. PAbilty, steins 13 In -Line Hockey Court None Recommended Not Applicable 13 Disc Golf Maxey Park Varies (Dependent upon number of holes, equipment, site, preparation and signage) 13 Water Skiing Facility None Recommended Not Applicable 14 Motorcycle/Motorized Trails None Recommended Not Applicable 14 Boat Rental Maxey Park Varies (Dependent on number of boats, docking/storage requirements, staffing requirements) 14 Model Airplane Facility None Recommended Not Applicable 14 Equestrian Trails None Recommended Not Applicable December, 1997 A - 25 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan C"C Carter - Burgess December, 1997 A - 26 LUBBOCK TEXAS 1997 Lubbock Parks, Recreation, and Open Space Master Plan CZ Carter a Burgess