Parks & Recreation Five Year Recreation Plan ... - City of Marquette

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Parks and Recreation Master Plan Update 2011 City of Marquette Action Strategy 9.1 – Marina Operation: The City should benchmark its fee structure and level of service with other marinas that are similar to Marquette‘s and report the findings to the City Commission on an annual basis. Action Strategy 9.2 – Water Trail: The City should continue to promote the water trail and further develop it. Implementation of this strategy would include landing areas, lockers and signage. Action Strategy 9.3 – Research the possibility of featuring the downtown ore dock by illuminating the structure. Finding #10 –There is a need to maximize revenue from existing revenue producing facilities such as the Lakeview Arena now operating under a new business plan which has positioned it to recover its operating costs through user fees. Action Strategy 10.1 – Tourist Park: Improvements need to be made at Tourist Park which reposition it in a changing market. Improvements may include user preferences for access to the internet and cabins. Action Strategy 10.2 – Marinas: Based on its annual benchmarking of Marquette to other similar marinas and the guidelines established by the Waterways Commission, the City must push the envelope to ensure that fees, services and operations are maximizing revenue and minimizing costs. Finding #11 – Funding: There is a need to identify realistic funding sources to implement the Master Plan. Action Strategy 11.1 – Earned Income: Full cost recovery for all programs and special events should be collected from the participant. Action Strategy 11.2 – Park Use: Park user fees need to be evaluated annually to ensure that the cost of renting the park is reflective of the value of the experience. Typical costs will include preparation, utilities, repairs and cleanup as a result of the user‘s activity. Action Strategy 11.3 – Marinas: The maximum rates approved by the Waterways Commission should be collected from the users. Action Strategy 11.4 – Lakeview Arena: Attempt to recover full costs for all uses of the facility. The approved Business Plan should be evaluated on an annual basis to determine if the fee structure, staffing levels and hours of operation should be adjusted. 115
Parks and Recreation Master Plan Update 2011 City of Marquette Action Strategy 11.5 – Capital Improvements: Foundations, User fees, dedicated bonds, County-wide Recreation Authority, General Fund, Donations and grants are the realistic options to fund capital improvements. Marquette citizens feel that improvements to parks and recreation facilities are very important (23%) or somewhat important (36%) compared to other city services such as police, fire and public works. TABLE 8.2: ACTION PLAN CAPITAL IMPROVEMENT PROGRAM Estimated Priority Improvement Arts and Culture Center Replace Carpet Cost Funding/Source Rational* Low Replace Dance Studio Floor Soundproofing for Doors Skylight Shading $20,000 Local/Grants F Medium Harlow Park New Restroom Facilities $120,000 Recreation Grants/ Local FG Low Harlow Park Irrigation System $75,000 Local/Partners FG High McCarty’s Cove New Restroom Facilities $120,000 Recreation Grants / Local FG Low McCarty’s Cove Irrigation system Williams Park $30,000 Local FG Low Resurface Tennis Courts $60,000 Grants/Local FG Medium Low Medium Low Low Medium Low Medium High Williams Park Universal Access Improvements Williams Park New Sign Williams Park New Restroom Facilities South Beach New Sign Lakeview Arena New sign Lakeview Arena Replace cooling Tower Install Soft start units Compressors Purchase new staging for Lakeview and Mattson Park Lakeview Arena Irrigation System Tourist Park Master Plan Tourist Park Establish Beach frontage w/guards $20,000 Grants/Local BFG $10,000 Grants/Local FG $120,000 Grants/Local FG $10,000 Grants/Local FG $10,000 Grants/Local FG $40,000 $25,000 $550,000 $85,000 116 Grants/Local FG $30,000 Local FG $20,000 Coastal Mgt/Local EFG $75,000 Local EFG
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CITY OF MARQUETTE 5 YEAR RECREATION
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Parks and Recreation Master Plan Up
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Purpose Parks and Recreation Master
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Current Population Parks and Recrea
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Population Projections Parks and Re
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Age Distribution Parks and Recreati
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Age Parks and Recreation Master Pla
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RECREATION INVENTORY Parks and Recr
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Recreation Facility Trends Parks an
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Forestville County Road 492 Bishop
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Senior Men‘s Hockey Indoor Open S
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Parks & Recreation Five Year Recreation Plan ... - City of Marquette

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