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HomeMy WebLinkAbout2024-02-01; Senior Commission; ; Options for the Construction of New Pickleball Courts at Existing Parks Meeting Date: Feb. 1, 2024 Senior Commission Mick Calarco, Recreation Services Manager Nick Stupin, Parks Planning Manager nick.stupin@carlsbadca.gov, 442-339-2527 Options for the Construction of New Pickleball Courts at Existing Parks To: From: Staff Contact: Subject: Recommended Action Recommend that the City Council approve a Capital Improvement Program Project Charter for the construction of four new outdoor pickleball courts at Calavera Hills Community Park and four new outdoor pickleball courts at Stagecoach Community Park. Executive Summary The City Council approved the 2023-2030 Parks & Recreation Department Master Plan Update at its regular meeting on Sept. 26, 2023. At the conclusion of the presentation of that agenda item, the City Council acknowledged the public’s expressed interest for more outdoor pickleball courts in the city’s parks inventory. By a minute motion, which carried unanimously, the City Council directed staff to prioritize the construction of new pickleball courts without the conversion or removal of tennis courts (Exhibit 1, page 5). Staff explored numerous existing park sites throughout the city in all four park districts. Staff then narrowed the assessment to 10 options, ranging from four courts to eight courts each, at five different community parks. These larger and widely accessible community parks were considered viable sites for new pickleball courts, as they contained similar active amenities, and included significant supporting infrastructure, such as restroom facilities and parking lots. Staff recommends constructing four new pickleball courts at Calavera Hills Community Park (Exhibit 3, page 3) and four new pickleball courts at Stagecoach Community Park (Exhibit 3, page 4). The addition of these eight new pickleball courts would be responsive to the public’s current demand for this amenity and would substantially broaden the service area coverage. Explanation & Analysis The 2023-2030 Parks & Recreation Department Master Plan Update identified the need for at least eight additional outdoor pickleball courts to be constructed to meet the recommended service levels for the current demand for this amenity (Exhibit 2, page 2). Public input received during the master plan update process also provided support of a high priority ranking for additional outdoor pickleball courts (Exhibit 2, page 3). Chapter 9, Strategic Recommendations, of the 2023-2030 Parks & Recreation Department Master Plan Update includes the following Parks Strategy, for the Short Term [0-3 Years], specific to pickleball courts (Exhibit 2, page 4): SENIOR ,COMMISS I ON Staff Report • Seek City Council direction on whether to pursue the construction of outdoor pickleball courts at an existing park to address the current demand. On Sept. 26, 2023, the City Council directed staff to prioritize the construction of new pickleball courts without the conversion or removal of tennis courts. In response to that direction, staff has completed an assessment of multiple park sites and prepared a recommendation for consideration by the Parks & Recreation Commission, Senior Commission and City Council. Staff first identified multiple existing park sites that could accommodate a footprint for a minimum of four and a maximum of eight new pickleball courts without displacing other significant uses. Staff then narrowed the focus of the assessment to 10 options, at five different community parks: Calavera Hills, Stagecoach, Aviara, Alga Norte and Poinsettia (Exhibit 3, page 1). The options were assessed using the following criteria (Exhibit 3, page 2): • Park location and amenity service area • Scope of construction tasks • Proximity to residents • Proximity to habitat • Impacts on other uses and amenities • Raquet sport complex opportunities • Availability of supporting infrastructure • Rough order of magnitude project costs Based on the results of those assessments, staff recommends coupling two of the options into a single Capital Improvement Program Project Charter – i.e., for the construction of four new pickleball courts at Calavera Hills Community Park (Exhibit 3, page 3) and the construction of four new pickleball courts at Stagecoach Community Park (Exhibit 3, page 4). These eight new pickleball courts, sited in two additional park districts apart from the existing six pickleball courts at Poinsettia Community Park, would address the current service level need and provide an enhanced service area citywide (Exhibit 4). The cost for such a project is estimated at 2 to 2.4 million dollars and the schedule for such a project is anticipated to be 24 to 28 months. The inclusion of pickleball courts in the Robertson Ranch Park refined conceptual design could additionally address the projected service level need and further enhance the service area coverage. The Robertson Ranch Park project is presently in the Community Engagement Phase. The park’s final design, estimated costs, and anticipated schedule have not yet been realized. Next Steps On Jan. 22, 2024, staff presented this item to the Parks & Recreation Commission, which passed the recommended action. Staff will next present an item to the City Council for direction on Feb. 13, 2024. Staff will then proceed in implementing the direction received from the City Council. Exhibits 1. City Council Meeting Minutes, Sept. 26, 2023 2. 2023-2030 Parks & Recreation Department Master Plan Update, Sept. 26, 2023 3. Outdoor Pickleball Courts Existing Park Construction Opportunities, January 2024 4. Outdoor Pickleball Courts Construction Opportunities - Service Area Maps, January 2024 Council Chamber 1200 Carlsbad Village Drive Carlsbad, CA 92008 CALL TO ORDER: 5 p.m. ROLL CALL: Blackburn, Bhat-Patel, Acosta, Burkholder, Luna. ANNOUNCEMENT OF CONCURRENT MEETINGS: None. PLEDGE OF ALLEGIANCE: Assistant City Manager Geoff Patnoe led the Pledge of Allegiance. APPROVAL OF MINUTES: Minutes of the Special Meeting held Aug. 22, 2023 Minutes of the Special Meeting held Aug. 29, 2023 Minutes of the Special Meeting held Sept. 12, 2023 Minutes of the Special Meeting held Sept. 14, 20238 Motion by Mayor Pro Tem Bhat-Patel, seconded by Council Member Acosta, to approve the minutes as presented. Motion carried unanimously, 5/0. PRESENTATIONS: Proclamation in recognition of Public Safety Month Mayor Blackburn read the proclamation. Assistant Fire Marshal Darcy Davidson, Police Chief Mickey Williams, and Public Works Facility Attendant Jose Estrada said a few words. PUBLIC COMMENT: Mary Lucid spoke regarding the operational hours of the library. Paige DeCino spoke regarding building electrification. Lynda Daniels spoke regarding building electrification. Raul Villamar voiced his concerns regarding low income housing and roundabout in his neighborhood. PUBLIC REPORT OF ANY ACTION TAKEN IN CLOSED SESSION: None. CONSENT CALENDAR: Motion by Mayor Pro Tem Bhat-Patel, seconded by Council Member Acosta, to approve Consent Calendar Item Nos. 1 through 4. Motion carried unanimously, 5/0. 1.LOAN AGREEMENT WITH THE CALIFORNIA STATE WATER RESOURCES CONTROL BOARD FOR FUNDING FOR THE WASTEWATER SUPERVISORY CONTROL AND DATA ACQUISITION PROJECT Adoption of Resolution No. 2023-241 approving a loan agreement with the California State Water Resources Control Board for funding the Wastewater Supervisory Control and Data Acquisition Project. (Staff contact: Vicki Quiram and Shoshana Aguilar, Public Works Department) Sept. 26, 2023, 5 p.m. Exhibi t 1 Exhibit 1 CITY COUNCIL Minutes Sept. 26, 2023 Carlsbad City Council Regular Meeting Page 2 2. AGREEMENT WITH SCHNEIDER CM TO PROVIDE CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE VETERANS MEMORIAL PARK PROJECT (CIP PROJECT NO. 4609) – Adoption of Resolution No. 2023-242 approving a professional service agreement with Schneider CM for construction management and inspection services for the Veterans Memorial Park Project, in an amount not to exceed $1,390,164. (Staff contact: Steven Didier, Public Works Department) 3. ACCEPTING THE FISCAL YEAR 2023-24 ALCOHOL POLICING PARTNERSHIP GRANT – Adoption of Resolution No. 2023-243 authorizing the City Manager to execute an agreement with the California Department of Alcoholic Beverage Control to accept $40,520 in Fiscal Year 2023- 24 Alcohol Policing Partnership grant funds and authorizing the Deputy City Manager, Administrative Services or designee to appropriate funds to the Public Safety Grants Special Revenue Fund. (Staff contact: Amanda Baker, Police Department) 4. ACQUISITION AND RESALE OF 2631 HANCOCK CIRCLE AS PART OF THE AFFORDABLE HOUSING RESALE PROGRAM – Adoption of Resolution No. 2023-244 authorizing the City Manager to execute all required documents to complete the purchase and resale of 2631 Hancock Circle as part of the City’s Affordable Housing Resale Program. (Staff contact: Mandy Mills, Community Services Department) ORDINANCES FOR INTRODUCTION: None. ORDINANCES FOR ADOPTION: 5. ADOPTION OF ORDINANCE NO. CS-459 AMENDING CARLSBAD MUNICIPAL CODE CHAPTER 1.20 MEETINGS – Adoption of Ordinance No. CS-459 amending Carlsbad Municipal Code Chapter 1.20 Meetings. (Staff contact: Faviola Medina, City Clerk Department) City Manager’s Recommendation: Adopt Ordinance No. CS-459. City Attorney Cindie McMahon titled the ordinance. Motion by Mayor Pro Tem Bhat-Patel, seconded by Council Member Acosta, to adopt Ordinance No. CS-459. Motion carried unanimously, 5/0. PUBLIC HEARING: 6. APPROVE A COASTAL DEVELOPMENT PERMIT, HILLSIDE DEVELOPMENT PERMIT, SPECIAL USE PERMIT - FLOODPLAIN, SPECIAL USE PERMIT - EL CAMINO REAL CORRIDOR DEVELOPMENT STANDARDS AND WAIVER OF GENERAL PLAN OPEN SPACE POLICY 4-P.6 FOR THE WIDENING OF EL CAMINO REAL BETWEEN SUNNY CREEK ROAD AND JACKSPAR DRIVE (CDP2022-0044, HDP2021-0003, SUP2022-0002, SUP2021-0002) – Adoption of Resolution No. 2023-245 approving a coastal development permit, hillside development permit, special use permit (floodplain, special use permit – El Camino Real corridor development standards) and a waiver of General Plan Open Space Policy 4-P.6 to allow for a road improvement project along El Camino Real generally located within the public right-of-way on El Camino Real from Sunny Sept. 26, 2023 Carlsbad City Council Regular Meeting Page 3 Creek Road to Jackspar Drive within the Mello II segment of the city’s Local Coastal Program and Local Facilities Management Zone 15. (Staff contact: Eric Lardy, Community Services Department) City Manager’s Recommendation: Take public input, close the public hearing and adopt the resolution. City Planner Eric Lardy and Transportation Director Tom Frank reviewed a PowerPoint presentation (on file in the Office of the City Clerk). Mayor Blackburn opened the duly noticed public hearing at 5:33 p.m. Eric Gilmore spoke regarding his concern with the upcoming changes on El Camino Real. Mayor Blackburn closed the duly noticed public hearing at 5:36 p.m. In response to Council Member Luna’s inquiry, Transportation Director Tom Frank explained that resident signage concerns have been accommodated by adding additional signage and striping. Motion by Mayor Pro Tem Bhat-Patel, seconded by Council Member Acosta, to adopt Resolution No. 2023-245. Motion carried unanimously, 5/0. DEPARTMENTAL AND CITY MANAGER REPORTS: 7. MAYORAL APPOINTMENT OF ONE MEMBER TO THE AGRICULTURAL CONVERSION MITIGATION FEE CITIZENS’ ADVISORY COMMITTEE – Adoption of Resolution No. 2023-246 appointing one member to the Agricultural Conversion Mitigation Fee Citizens’ Advisory Committee. (Staff contact: Tammy McMinn, City Clerk Department) City Manager’s Recommendation: Adopt the resolution. Motion by Mayor Blackburn to adopt Resolution No. 2023-246 appointing Spencer Burrows to the Agricultural Conversion Mitigation Fee Citizens’ Advisory Committee. Motion carried unanimously, 5/0. 8. MAYORAL APPOINTMENT OF TWO MEMBERS TO THE SENIOR COMMISSION – 1) Adoption of Resolution No. 2023-247 appointing one member to the Senior Commission; and 2) Adoption of Resolution No. 2023-248 appointing one member to the Senior Commission. (Staff contact: Tammy McMinn, City Clerk Department) City Manager’s Recommendation: Adopt the resolutions. Motion by Mayor Blackburn to adopt Resolution No. 2023-247 appointing Kathryn Rangus and Resolution No. 2023-248 appointing Nelson Ross to the Senior Commission. Motion carried unanimously, 5/0. 9. MAYORAL APPOINTMENT OF ONE MEMBER TO THE HOUSING COMMISSION – Adoption of Resolution No. 2023-249 appointing one member to the Housing Commission – At-Large Sept. 26, 2023 Carlsbad City Council Regular Meeting Page 4 Member. (Staff contact: Tammy McMinn, City Clerk Department) City Manager’s Recommendation: Adopt the resolution. Motion by Mayor Blackburn to adopt Resolution No. 2023-249 appointing Chi-Wu-Chang to the Housing Commission. Motion carried unanimously, 5/0. 10. 2023-2030 PARKS & RECREATION DEPARTMENT MASTER PLAN UPDATE – Adoption of a resolution approving a 2023-250 Parks & Recreation Department Master Plan Update. (Staff contact: Kyle Lancaster, Community Services Department) City Manager’s Recommendation: Adopt the resolution. Parks & Recreation Director Kyle Lancaster, Recreation Services Manager Mick Calarco and Next Practice Partners Founder and CEO Neelay Bhatt reviewed a PowerPoint presentation (on file in the Office of the City Clerk). Mary Lucid spoke regarding the services at the Senior Center. Ed Gorelick spoke regarding the need for more pickleball courts. Tom Hirschberger spoke regarding the need for more pickleball courts and less tennis courts. Parks & Recreation Commission Chair Bob Winston expressed his approval of the Parks & Recreation Master Plan. Dale Ordas spoke regarding the need for a park in the Southwest Quadrant of Carlsbad. Zakk Sharp spoke regarding how pickleball saved his life and asked for more courts. Preserve Calavera representative Diane Nygaard spoke regarding the need for neighborhood parks that are walkable and accessible within 10 minutes. Shirley Keating-Hudson spoke regarding the need for a park and open space in southwest Carlsbad. Hanover Beach HOA Representative Mark O’Donnell spoke regarding the need for a park in southwest Carlsbad. Jodi Jones spoke regarding the need for a park in the southwest coastal area. In response to Council Member Acosta’s inquiry, Parks & Recreation Director Lancaster gave an overview of the 10 minute walkability to the parks map. In response to Council Member Acosta’s inquiry, Parks & Recreation Director Lancaster explained that Agua Hedionda Lagoon south shore is included in the Trails Master Plan and referenced as Hub Park. Sept. 26, 2023 Carlsbad City Council Regular Meeting Page 5 In response to Council Member Acosta’s inquiry, Parks & Recreation Director Lancaster explained that a separate item will be brought back for the City Council’s consideration regarding pickleball. In response to Council Member Acosta’s inquiry, Next Practice Partners Founder and CEO Bhatt explained how the survey was utilized and how many participants came from each zip code. In response to Mayor Pro Tem Bhat-Patel’s inquiry, Parks & Recreation Director Lancaster explained that converting a tennis court to a pickleball court can be done but would be highly expensive. Motion by Council Member Acosta, seconded by Mayor Pro Tem Bhat-Patel, to request staff to return with options for a park in the Southwest Quadrant in the Planning Area F. Council Member Burkholder explained that the motion seemed to be moving forward while ignoring a transportation project along with the state and other entities. Mayor Blackburn explained that he would not be supporting the motion. Motion by Council Member Acosta, seconded by Mayor Pro Tem Bhat-Patel, to request staff to return with options for a park in the Southwest Quadrant. Motion failed, 2/3 (Blackburn, Burkholder, Luna – No). City Attorney McMahon explained that the item already states that there is a bring-back item regarding pickleball courts. Motion by Mayor Blackburn, seconded by Mayor Pro Tem Bhat-Patel, directing staff to prioritize the construction of new pickleball courts without the conversion or removal of tennis courts as part of the returning item for City Council’s consideration. Motion carried unanimously, 5/0. Motion by Mayor Pro Tem Bhat-Patel, seconded by Council Member Acosta, to adopt Resolution No. 2023-250. Motion carried unanimously, 5/0. 11. GENERAL FUND SURPLUS POLICY: APPROVAL OF FISCAL YEAR 2022-23 BUDGET CARRYFORWARD REQUESTS AND APPROPRIATION OF FUNDS TO FISCAL YEAR 2023-24 – 1) Adoption of Resolution No. 2023-251 approving the fiscal year 2022-23 budget carryforward requests and appropriation of funds to fiscal year 2023-24 and authorizing capital outlay purchases; and 2) Adoption of Resolution 2023-252 approving the restriction of General Fund reserves in fiscal year 2023-24 to fund the initial contribution to a Section 115 Trust; and 3) Adoption of Resolution No. 2023-253 approving the use of the fiscal year 2022-23 General Fund surplus for appropriation and transfer to the city’s Workers’ Compensation Fund in fiscal year 2023-24; and 4) Adoption of Resolution No. 2023-254 approving the use of the fiscal year 2022-23 General Fund surplus for appropriation and transfer to the city’s Risk Management Fund in fiscal year 2023-24. (Staff contact: Zach Korach, Administrative Services Department) Sept. 26, 2023 Carlsbad City Council Regular Meeting Page 6 City Manager's Recommendation: Adopt the resolutions. Finance Director Zach Korach rand Senior Management Analyst Jeremy Bates reviewed a PowerPoint presentation (on file in the Office of the City Clerk). Motion by Mayor Pro Tern Bhat-Patel, seconded by Council Member Acosta, to adopt Resolution No. 2023-251, Resolution No. 2023-252, Resolution No. 2023-253 and Resolution No. 2023-254. Motion carried unanimously, 5/0. COUNCIL REPORTS AND COMMENTS: Mayor Blackburn and the City Council Members reported on activities and meetings of some committees and subcommittees of which they are members. ANNOUNCEMENTS: This section of the Agenda is designated for announcements to advise the community regarding events that Members of the City Council have been invited to, and may participate in. Friday, Oct. 6, 2023 3-7 p.m. MiraCosta College Technology Career Institute Community Open House 2075 Las Palmas Dr. Carlsbad, CA CITY MANAGER COMMENTS: Assistant City Manager Patnoe commended t he Parks & Recreation Department and the Finance Department for their work on the presentations. CITY ATTORNEY COMMENTS: City Attorney McMahon echoed Assistant City Manager Patnoe's sentiments. CITY CLERK COMMENTS: None. ADJOURNMENT: Mayor Blackburn adjourned the duly noticed meeting at 7:44 p.m. Tamara R. McMinn, CPMC, CMC Senior Deputy City Clerk DRAFT 1 Exhibit 2 (city of Carlsbad California 2023 -2030 PARKS & RECREATION DEPARTMENT MASTER PLAN UPDATE NEXT PRACTICE PARTNERS pros~,'f, consuttiQg City of Carlsbad parks & Recreation Department 102 5.3.8 OUTDOOR PICKLEBALL COURTS Figure 88: Outdoor pickleball courts service area map Pickleball Courts Performance Standard of 1 Court per 8,000 People ~ N C!) City Parks / SUAs (Weighted) 0 1 2 ---==::::a _____ Miles Poinsettia Community Park Carlsbad, California Parks & Recreation Service Area Map Local Road ~ Medium Ro!d Ma'.for1..~0J d "" Freeway ~ City Boundary 0 Sources: Esri, HERE, Garmin, USGS, lntermap, INCREMENT P, NRCan, Esri Enc1r11Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, (c) OpenStreetMap contributors, and the GIS User Community 2023-2030 Parks & Recreation Department Master Plan Update 139 Based on the PIR, six park facilities were rated as high priorities for investment (Figure 125): • Outdoor pickleball courts (PIR=149) • Neighborhood parks (PIR=147) • Community parks (PIR=142) • Off-leash dog parks (PIR=142) • Community gardens (PIR=120) • Outdoor swimming pools (PIR=112) Figure 124: High priority for investment park facilities High Priorities for Investment for Park Facilities Based on the Priority Investment Rating Outdoor pickleball courts 149 Neighborhood parks 147 Off-leash dog parks 142 Community parks 142 Community gardens 120 Outdoor swimming pools 112 High Priorities (100+) City of Carlsbad parks & Recreation Department 146 9.2 STRATEGIC ACTION PLAN Consistent with the 2015 Parks & Recreation Department Master Plan, this update provides recommendations for the department to implement over the short-term, 0-3 years, long-term, 4-7 years, and on an ongoing basis. The strategies are based on several factors, including the Carlsbad Community Vision, the Carlsbad Strategic Plan (2023-2028), the annual Carlsbad Capital Improvement Program, a wide array of community and stakeholder input, Parks & Recreation Department staff input (throughout the process, including a visioning workshop), and the consulting team’s expertise. Plan categories: 1. Parks 2. Maintenance and operations 3. Programs, events and facilities 4. Funding and marketing 9.2.1 COMMUNITY INPUT AND VISIONING OUTCOMES Community input and staff visioning outcomes were identified: 1. Address aging infrastructure – update and maintain existing infrastructure 2. Optimize staffing – ensure staffing levels and structure match service levels 3. Ensure financial sustainability – plan for earned income opportunities 4. Increase awareness – continue to communicate the benefits of parks & recreation 5. Expand programming – grow and diversify programming to meet community needs The strategies for each category, separated by an implementation timeline are shown in Figures 132-135. 9.2.2 PARKS STRATEGIES PARKS STRATEGIES Short Term (0-3 Years) Seek City Council direction on whether to pursue the construction of outdoor pickleball courts at an existing park to address the current demand Educate park visitors about sustainable practices and encourage them to participate in environmental initiatives 2023-2030 Parks & Recreation Department Master Plan Update 147 Complete a Parks in Lieu Fee and Parks Impact Fee Study and present its findings to the City Council for review and direction Evaluate the potential for revising protocols at the skate parks to allow other wheeled devices, which may enhance accessibility Add additional trash and recycling cans, and seating at school field sites Complete conceptual design and permitting for Leo Carrillo Ranch Historic Park Phase 3B Improvements Complete construction plans, bidding and construction implementation for Stagecoach Park Community Garden Complete construction plans, bidding and construction implementation for Veterans Memorial Park Complete community engagement, conceptual design and permitting for Robertson Ranch Community Park Complete conceptual design and permitting for Hosp Grove Park Improvements Contribute to completing construction plans, bidding and construction implementation for Monroe Street Pool Renovation/Replacement (in support of project’s lead department: Fleet & Facilities) Contribute to completing construction plans, bidding and construction implementation for Beach Access Repairs and Upgrades (in support of project’s lead department: Transportation) Contribute to completing construction plans, bidding and construction implementation for Carlsbad Boulevard and Tamarack Avenue Intersection Improvements (in support of project’s lead department: Transportation) Contribute to completing construction plans, bidding and construction implementation for Terramar Coastal Area Improvements (in support of project’s lead department: Transportation) Contribute to completing conceptual design and permitting for ADA Beach Access Ramps (in support of project’s lead department: Transportation) Contribute to completing the conceptual design, permitting, construction plans, bidding and construction implementation for Citywide Facilities Security Enhancements (in support of project’s lead department: Information Technology) Contribute to completing the conceptual design, permitting, construction plans, bidding and construction implementation for for Citywide Facilities WiFi Enhancements (in support of project’s lead department: Information Technology) Long Term (4-7 Years) Enhance parks amenities, such as shade structures and seating, to improve visitor experience Complete construction plans, bidding and construction implementation for Leo Carrillo Ranch Historic Park Phase 3B Improvements Exhibit 3 1 \_ CALAVERA HILLS 4 TO ADD - POINSETTIA ~ J 4-6 TO ADD AVIARA \_ ALGA NORTE 4-8 TO ADD 4 TO ADD - STAGECOACH _J . I -C 4-8 TO ADD OUTDOOR PICKLEBALL COURTS EXISTING PARK CONSTRUCTION OPPORTUNITIES PARK DISTRICTS (QUADRANTS) CURRENT ADDITIONAL COURTS COURTS NE DISTRICT 0 4 SW DISTRICT 6 4-6 SE DISTRICT 0 4-8 N EB N.T.S {_City of Carlsbad C ii I If o r n I a JANUARY 2024 2 OUTDOOR PICKLEBALL COURTS EXISTING PARK CONSTRUCTION OPPORTUNITIES NE SE CALAVERA STAGECOACH STAGECOACH STAGECOACH ALGA NORTE ALGA NORTE ALGA NORTE AVIARA HILLS OPT1 OPT2 OPT3 OPT1 OPT2 OPT3 LOCATION IN NORTHEAST QUADRANT/ PARKS DISTRICT • IN SOUTHEAST QUADRANT/ PARKS DISTRICT • • • • • • IN SOUTHWEST QUADRANT/ PARKS DISTRICT • CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED • • • • • • NEW 1'-6' TALL RETAINING WALL NEEDED • NEW 6'-12' TALL RETAINING WALL NEEDED • HABITAT 0'-75' FROM HABITAT • 75'-150' FROM HABITAT • • • • • 150'-225' FROM HABITAT • 225'-300' FROM HABITAT >300' FROM HABITAT • RESIDENTS 0'-150' FROM RESIDENTS 150'-225' FROM RESIDENTS • • • 225'-300' FROM RESIDENTS • >300' FROM RESIDENTS • • • • IMPACT ON EXISTING PARK COMPATIBLE WITH COURT SPORTS • • NOT TAKING AWAY OTHER PARK PROGRAMS • • • NO TREES TO REMOVE • • • • • ADDITIONAL COURTS NUMBER OF COURTS = 4 • • • • NUMBER OF COURTS = 6 • • NUMBER OF COURTS = 8 • • ROUGH ORDER OF MAGNITUDE PROJECT COSTS S1M TO S1.2M • • • • S1.5MTO$1.8M • • S2MTOS2.4M • • SW POINSETTIA OPT1 • • • • • • • POINSETTIA OPT2 • • • • • • • {c ity of Carlsbad Ca I i I o r n i a JANUARY 2024 3 CALAVERA HILLS COMMUNITY PARK NE DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN NORTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NEW 1'-6' TALL RETAINING WALL NEEDED HABITAT >300' FROM HABITAT RESIDENTS 225'-300' FROM RESIDENTS IMPACT ON EXISTING PARK COMPATIBLE WITH COURT SPORTS NOT TAKING AWAY OTHER PARK PROGRAMS ADDITIONAL COURTS NUMBER OF COURTS = 4 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1M TO $1.2M 4 STAGECOACH COMMUNITY PARK OPTION 1 SE DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NEW 6'-12' TALL RETAINING WALL NEEDED HABITAT 0'-75' FROM HABITAT RESIDENTS >300' AWAY FROM RESIDENTS IMPACT ON EXISTING PARK COMPATIBLE WITH COURT SPORTS NOT TAKING AWAY OTHER PARK PROGRAMS ADDITIONAL COURTS NUMBER OF COURTS = 4 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1M TO $1.2M 5 STAGECOACH COMMUNITY PARK OPTION 2 SE DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 75'-150' FROM HABITAT RESIDENTS 150'-225' AWAY FROM RESIDENTS IMPACT ON EXISTING PARK NO TREES TO REMOVE ADDITIONAL COURTS NUMBER OF COURTS = 6 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1.5M TO $1.SM 6 STAGECOACH COMMUNITY PARK OPTION 3 SE DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 75'-150' FROM HABITAT RESIDENTS 150'-225' FROM RESIDENTS IMPACT ON EXISTING PARK NO TREES TO REMOVE ADDITIONAL COURTS NUMBER OF COURTS = 8 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $2M TO $2.4M 7 ALGA NORTE COMMUNITY PARK OPTION 1 SE DISTRICT N {c ity of Carlsbad Ca I if o r n 1 a E8 N.T.S JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 75'-150' FROM HABITAT RESIDENTS >300' FROM RESIDENTS IMPACT ON EXISTING PARK NO TREES TO REMOVE ADDITIONAL COURTS NUMBER OF COURTS = 4 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1M TO $1.2M 8 ALGA NORTE COMMUNITY PARK OPTION 2 SE DISTRICT N {c ity of Carlsbad Ca I if o r n 1 a E8 N.T.S JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 75'-150' FROM HABITAT RESIDENTS >300' FROM RESIDENTS IMPACT ON EXISTING PARK NO TREES TO REMOVE ADDITIONAL COURTS NUMBER OF COURTS = 6 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1.5M TO $1.SM 9 ALGA NORTE COMMUNITY PARK OPTION 3 SE DISTRICT N {c ity of Carlsbad Ca I if o r n 1 a E8 N.T.S JANUARY 2024 LOCATION IN SOUTHEAST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 75'-150' FROM HABITAT RESIDENTS >300' FROM RESIDENTS IMPACT ON EXISTING PARK NO TREES TO REMOVE ADDITIONAL COURTS NUMBER OF COURTS = 8 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $2M TO $2.4M 10 AVIARA COMMUNITY PARK SW DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHWEST QUADRANT/ DISTRICT CONSTRUCTION IMPACT NO NEW RETAINING WALL NEEDED HABITAT 150'-225' FROM HABITAT RESIDENTS 150'-225' FROM RESIDENTS IMPACT ON EXISTING PARK NOT TAKING AWAY OTHER PARK PROGRAMS ADDITIONAL COURTS NUMBER OF COURTS = 4 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1M TO $1.2M 11 POINSETTIA COMMUNITY PARK OPTION 1 SW DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHWEST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NEW 1'-6' TALL RETAINING WALL NEEDED HABITAT >300' FROM HABITAT RESIDENTS >300' FROM RESIDENTS IMPACT ON EXISTING PARK COMPATIBLE WITH COURT SPORTS ADDITIONAL COURTS NUMBER OF COURTS = 4 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1M TO $1.2M 12 POINSETTIA COMMUNITY PARK OPTION 2 SW DISTRICT N E8 N.T.S {c ity of Carlsbad Ca I if o r n 1 a JANUARY 2024 LOCATION IN SOUTHWEST QUADRANT/ PARK DISTRICT CONSTRUCTION IMPACT NEW 1'-6' TALL RETAINING WALL NEEDED HABITAT >300' FROM HABITAT RESIDENTS >300' FROM RESIDENTS IMPACT ON EXISTING PARK COMPATIBLE WITH COURT SPORTS ADDITIONAL COURTS NUMBER OF COURTS = 6 ROUGH ORDER OF MAGNITUDE PROJECT COSTS $1.SM TO $1.SM Exhibit 4 Hosp Grove , Park , Court Service Area 0 Proposed C!) Existing I • 347 ft Calavera Hills Community Park -I Cannon Rd Poinsettia Community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ E' w z Breeze Hill ' McClell:in-Palomar Airport )> l 0 V> '" r-:, Aviara Golf Club \ ' ' I I ' I I 0 Mount Marron • 429 ft Shadowridg Count,y CIJb V ta / N A o.,. s Exhibit 4 ' E' ,. w C. :t' ~ z ,. ~I Cur• no ;o Breeze Hill ":. C Cou'1try CIL.b ;, Marron Sury~,, "' ~ to- canyon 'o,. Hosp Grove Park Carlsbad \ 0(1) . 347 ft ~ Court Service Area 0 Proposed • Existing Cannon Rd 168ft .. canyon De la Poinsettia community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ McClell;in-Palomar Airport Sf°. /Jell) as Aviara Golf Club L ,;:, <r ., ~ " I/' 0 ~ ':l "' f Cl, ~ "' ue Shadowr1dge Count,y CIJb V •a Marron ' • 429 ft "l:I 0:: (f .J '1><:- nO ', 'l>~c. r--::S-:--ta_g_e-=-c-=-o-=-ac:;h;:--"R- Community Park ...... ....... Exhibit 4 Hosp Grove Park :t' ,. ":. Carlsbad \ 0 (I) ~ ~I cur• no Cou'1try CIL.b .. 347 ft Cannon Rd 168ft ;, "' ~ 0- E-,. w C. ~ z Breeze Hill ;o C Marron canyon McClell;in-Palomar Airport Sury~,, 'o,. ~ "' ~ ~ ~ "' ue Mount Marron Shadowr1dge Count,y CIJb V •a .. canyon De la Poinsettia Community Park Sf°. /Jell) Local Road ~ Medium Road ~ Court Service Area Proposed Major Road ~ 0 • Existing Freeway ~ as Aviara Golf Club L U' ':l <r .., ~ X V' 0 s.anGIS,C f \ \ ' .i "l:I er: (f ~ 'l>,;,. nO ', 'l>~c. r--:S-:-ta_g_e_c-=-o-=-a:;ch;:--"R- Community Park N 2 A Miles G... n..5.l ~.GcoT~ .,._.MCTHIIA.5A.USGS . Exhibit 4 Hosp Grove Park " :t' .. ":. Carlsbad \ 0 & ~I c rri no Cou'1try Club ;, "' ~ 0- 347 ft (I) Court Service Area 0 Proposed Ci') Existing ~ Cannon Rd Poinsettia Community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ E' .. w c,_ z Breeze Hill :,:, C. Marron canyon McClell;in-Palomar Airport Aviara Golf Club "':l <r ., c:. X V" Sury~,, 'o,. 1 ~ "' ~ ~ ~ "' ue Mount Marron Shadowr1dge Count,y CIJb V ta "l:I er: (f ~ ~<;-, \')O C, ~~c r--:S-:-ta_g_e_c-=-o-=-a:;ch;:--"R- Community Park Exhibit 4 Hosp Grove Park Carlsbad \ 0(1) ~ . ~IC rr no Cou'1try Club 347 ft , , Cannon Rd 1 , I I I 168 f' , , ,, .,, ;, "' ~ to- von n~ 1,,, ' E' .. w c,_ ~ z .:0 C. Marron canyon f-Poinsettia community Park Aviara Community Park Court Service Area 0 Proposed • Existing Local Road ~ Medium Road ~ Major Road ~ Freeway ~ Av1a, Golf C.I ,;:, <r ., ~ '>< V" 0 Breeze Hill Su'l.,,, 'o,. ~ 0 "' f "' ~ ,J\ Shadowr1dge Count,y CIJb ue V ta d Marron ' ~ ,,. ' ' \ \ \ \ \ \ ' ' I I • 429ft , I I I I I I / esort , pa,; , ,, , ~ -, v y z ..., ('\ Q) :l 1,., s Exhibit 4 ~I cur• no Cou'1try Clt..b ;, "' ~ ' ,. C. ;o C Marron canyon E' w z Breeze Hill Su'l.,,, 0-'o,. Hosp Grove Park Carlsbad \ 0 . 347 ft (I) Court Service Area 0 Proposed Existing • ~ Cannon Rd Poinsettia Community Park ev ' '~~ qO \ .,_\I \ \ ' Local Road ~ Medium Road ~ Major Road ~ Freeway ~ Av1a, C.I ' V" A Alga Norte Community Park ~ (' .,.'? --, ,. Golf z ..., 0 "' !: ~ ~ ,J\ Marron • 429 ft Shadowr1dge Count,y CIJb ' ' ' N A s Exhibit 4 Hosp Grove Park Carlsbad \ 0 & ~I Carr no Cou'1try Cl ub 347 ft ;, "' ~ 0- (I) Court Service Area 0 Proposed Existing • ~ , I , " , Cannon Rd I Poinsettia Community Park, ' \ eE' I (' ,_\I <' <I \ Local Road ~ Medium Road ~ Major Road ~ Freeway ~ E-.. w c,_ z ~ Breeze Hill c:. Marron canyon A Alga Norte Community Park .. Av1a, Golf C.I Su'l.,,, 'o,. z ..., 0 "' !: ~ ~ ,J\ Mount Marron a 429 ft a Shadowr1dge Count,y CIJb V •a ...... ... N A I I I I I I I I I s Exhibit 4 Hosp Grove Park Carlsbad \ 0 (I) ~ & ~I Carr no Cou'1try Club 347 ft .. c,_ ~ :,:, c:. {;, "' Marron ~ 0- canyon E' w z Breeze Hill 0 Su'l.,,, 'o,. "' !: ~ ~ ,JI ---..... ._. .... A Mount Marron Poinsettia Community Park yon De ta s E'/Jc Alga Norte Community Park Local Road ~ Court Service Area Medium Road ~ Major Road ~ Proposed 0 • Existing Freeway ~ Av1a, Golf C.I L U' ':l <r ., c:. 0 '>< II' 0 s..GS,C f y z ..., ('\ Q) :l 1J. G.. n.s.ifcGr411i.GcoTedlno._ Shadowr1dge Count,y CIJb ......... ... , N I,, A L. 0 2 Mi'ies M:Tt~A.SA.U%S . I Exhibit 4 Hosp Grove Park :t' ,. ":. Carlsbad \ 0 (I) . ~I c rr no COl-11try Club ;, "' ~ 0- 347 ft ~ Court Service Area 0 Proposed • Existing 'l R 168ft Poinsettia Community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ ' E' ,. w C. z Breeze Hill ;o C. Marron 0 Sury.,,, "' canyon D,-~ ~ ~ "' ' , e:-Mount ~""1y c5e. Marron ' ' ' I} I A \ ~ ( \ Av1a, Golf C.I L u,:id13 ,;:, <r ., c:. 0 '>< II' 0 s..GS,C f I'' <S' :0 \ \ \ Gatewa \ ' I I .,, I I I I I I La Costa esort I and pa ~ -? v z ..., 0 Q) :l 1,., • 429 ft y G.. n.s.ifcGr411i.GcoTedlno._ Shadowr1dge Count,y CIJb V ta / / ·tO'> • I'' ~,..c., N I,, A L. 0 2 Mi'ies M:Tt~A.SA.U%S, s (/' Exhibit 4 ~I c rr no Cou11try CIL.!> "' ;o c:. Marron E-w z Breeze Hill <9 canyon 10- Hosp Grove Park Carlsbad \ 0 . 347 ft (I) Court Service Area 0 Proposed C!) Existing ~ Cannon Rd Poinsettia Community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ McClellan-Palomar Airport Aviara Golf Club ue Mount Marron • 429 ft d Shadowr1dge Count,y CIJb V ta / N A s Exhibit 4 Hosp Grove , Park , I Court Service Area 0 Proposed • Existing • 347 ft Calavera Hills Community Park -I Cannon Rd Poinsettia Community Park Local Road ~ Medium Road ~ Major Road ~ Freeway ~ w z Breeze Hill ' McClell:in-Palomar Airport Aviara Golf Club L u,:id1?> ,;:, 0:: ., ~ " I/' 0 s.anGIS,C f .:,.0 ~ \ ' ' I I ' I I 0 Mount Marron • 429 ft Shodowridg Count,y CIJb V ta "l:I 0:: (f .J '1><:- nO ', 'l>~c. r--:S-:-ta_g_e_c-=-o-=-a:;ch=---"R- Community Park N A o.,.