HomeMy WebLinkAbout2022-10-06; Senior Commission; ; Parks & Recreation Department’s Master Plan Update – Including the Adults 50+ Recreation Programming Plan Preliminary FindingsMeeting Date: Oct. 6, 2022
To: Senior Commission
From: Mick Calarco, Recreation Services Manager
Staff Contact: Mick Calarco, Recreation Services Manager
Subject: Parks & Recreation Department’s Master Plan Update – Including the
Adults 50+ Recreation Programming Plan Preliminary Findings
Recommended Action
Receive an informational report on the Parks & Recreation Department’s Master Plan Update -
including the Adults 50+ Recreation Programming Plan Preliminary Findings.
Executive Summary/Discussion
The data sharing will include the City of Carlsbad’s demographics and recreation trends – as
compared to nationwide trends; results of the master plan’s statistically reliable survey -
distributed randomly to Carlsbad households; and the outcome of the adults 50+ (and
intergenerational) recreation program assessment.
The presentation will conclude with an outline of the next steps to completion of the master plan
update.
Exhibits
1.Parks & Recreation Department Master Plan Update presentation
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Parks & Recreation
Master Plan Update
Mick Calarco, Recreation Services Manager
Neelay Bhatt, Chief Executive Officer, Next Practice Partners
Senior Commission Meeting
Oct. 6, 2022
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ITEM NO. 1 -MASTER PLAN UPDATE
Agenda
•Demographics and trends
•Statistically-reliable survey
•Program assessment
•Next steps
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Demographics & Trends
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Statistically-Reliable Survey
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Statistically-Reliable Survey
•Goal 375 responses
•Actual completed 400 responses
•Residents returned the survey by mail or completed it online
•95% level of confidence and +/-4.5% margin of error
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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Survey Results
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National
Average
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National
Average
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Priority
Investment
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Priority
Investment
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Program Assessment
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Core Program Areas
Core
Program
Areas
Clubs &
Games
Health &
Wellness
Hybrid &
Virtual
Classes
Learning &
Development
Special Events
& Tours
Visual &
Performing
Arts
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www.carlsbadparksplan.com
Core Program Area Elementary
(6-12)
Teens
(13-17)
Adult
(18+)
Adult
(50+)
Senior
(60+)
All Ages
Programs
Clubs & Games S S P
Health & Wellness P P
Hybrid & Virtual Classes P P
Learning & Development S S P P S
Special Events & Tours S S S P P S
Visual & Performing Arts S S P P S
AGES SERVED
Adults 50+ also offers intergenerational programs
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ITEM NO. 1 -MASTER PLAN UPDATE
Program Distribution 9% 82% 9%
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Introduction New program; modest participation 18%
Take-Off Rapid participation growth 24%
Growth Moderate, but consistent population growth 26%
Mature Slow participation growth 21% 21%
Saturation Minimal to no participation growth; extreme competition 6%
Decline Decline participation 5%
Lifecycle Stage Distribution
40% total
11%0-10% total
Lifecycle Stage Description Actual Program
Distribution
Recommended
Distribution
68%50-60% total
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www.carlsbadparksplan.com
Name of Agency Location in the City / County
Operator (Public /
Private / Not-for-
Profit
General Description Price Comparison with your Services
(Same / Lower / Higher)
Distance in
minutes
from your
Prime
Facility
Oceanside Senior Centers Oceanside, CA Municipality Senior Center lower 6 mi
Encinitas Community & Senior Center Encinitas, CA Municipality Senior Center Higher 11 mi
San Marcos Senior Center San Marcos, CA Municipality Senior Center Higher (our comprable free activities cost $1)14 mi
Vista Senior Center Vista, CA Municipality Senior Center Lower 11 mi
YMCA Oceanside, Encinitas, Escondido Non-profit Fitness Center lower 5 - 15 mi
24 Hour Fitness Carlsbad private Fitness Center Silver Sneakers 2.5 mi
Orangetheory Fitness Carlsbad private Fitness Center Higher 1.8 mi
Carlsbad Village Yoga Carlsbad private Yoga Studio Higher 0.5
Other Service Providers
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NEXT STEPS
•Update with benchmark and fee study results
•Levels of Service and Equity Maps
•Visioning and Draft Report
•Final Report
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THANK YOU
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