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HomeMy WebLinkAboutDoucumentation_Recreation_Tab 05_5/7/20192019 Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan No Text TABLE OF CONTENTS Executive Summary A.Existing Conditions and Needs Analysis Demographics and Socio-Economic Analysis Comprehensive Plan-Recreation & Open Space Element Recreation and Open Space Inventory Existing Recreation Programming and Building Conditions B.Community Outreach Meetings Surveys C.Proposed Conceptual Design Plans Summary of Process Programing and Architectural Drawings Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan Appendix Village of Tequesta Community Center Page 1 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 2 Master Plan Needs Assessment & Conceptual Design Plan EXECUTIVE SUMMARY The Village of Tequesta is considering the possibility of constructing a new Community Center building. The current 6,837-sq. ft. Recreation Center located at 399 Seabrook Road was built in 1963. The purpose of this Master Plan document is as follows: -Evaluate the need for a new Community Center building based on (1) demographics and socio- economic data, (2) programming and building deficiencies; (3) surveys and community meetings, (4) the Village’s comprehensive plan and (5) existing inventory in terms of recreation programs and open space; -provide background information regarding the process up to now; and-present the current conceptual design plans. The Master Plan document is organized in the following three (3) chapters: A.Existing Conditions and Needs Analysis B. Community InputC..Process and Conceptual Design Chapter A-Existing Conditions and Needs Analysis-evaluates demographics and socio-economic indicators as part of a needs assessment study. This section includes information about population, household type, age, race, ethnicity, employment, income level and housing for residents in Village of Tequesta. Chapter A also presents existing conditions and deficiencies of the Recreation Center building. The demographic and socio-economic information is presented in numerous tables based on the U.S. Census data and highlights the following trends in the Village: - The population projection (permanent and seasonal population) will surpass 7,000 people by the year2035 (Table 1B). - The number of families with children under 18 years old continues to increase (Table 2). - The number of children under 5 years old increased from 1.9% to 4.4% (Table 3). - The number of residents 45 years and older accounts for 58.9% of the total population (Table 3). - The Village’s residents have a high education level: a total of 70.6% of the population have collegedegrees or some years of college attendance (Table 6). - In terms of income, 43.7% of the residents have income below $50,000; 25.8% have income between $50,000 and $100,000; and 30.4% have income above $100,000 (Table 10). - The number of families with children under 18 years old and whose income is below the poverty level increased from 3.8% to 5.5%. Overall, the poverty level in the Village of Tequesta is lower than that of PalmBeach County (Table 11). - There is a high level of housing ownership: 79.6% of the residents own their homes while 20.4% are tenants (Table 12). - In terms of housing value, 53.5% of the housing stock is valued at lower than $300,000 (Table 13). - 41.6% of occupied rental units cost between $1,000 and $1,500 monthly rent (Table 14). In summary, the demographics and socio-economic analysis indicates that the Village population is well educated, with a growing number of families with young children, and a large number of residents who are age 45 and older. The high rate of home ownership indicates stability in comparison to the temporary character of rental communities. In terms of income, the data indicates that the Village is a mixed income community with 43.7% of the residents having an annual income below $50,000. The Village is home to a number of educational facilities including the Lighthouse Art Center, private grade schools, and tutoring facilities that offer programs to grade school children. However there are few gathering places for activities such as gymnasiums and event rooms. As indicated in Table #, 184 Tequesta residents live in Assisted Living Facilities who would welcome the opportunity to participate in group and interactive programs. The demographic and socio-economic analysis supports a need for increasing the number and type of programs offered by the Recreation Center. The Village of Tequesta’s changing demographics and the variety of income levels support the need for programs that can benefit young children, working parents, active adults, school age children and senior residents. Mr. Jose Rodriguez, Village of Tequesta’s Building Administrator, conducted a visual examination and inspection of the Recreation Center building to determine the current condition of the existing building's components and to report on any deficiencies regarding building systems, components, and accessibility. He conducted his examination based upon current industry standards, the Florida Building Code and the National Electrical Code. Please see complete report in Chapter A. As part of his summary, Mr. Rodriguez indicates “Overall, the Building appears to be in poor condition, is non-ADA compliant, and does not meet current wind load requirements. Also, the Building likely contains mold and asbestos. I observed numerous deficiencies within the Property and I have included a list of estimated costs to repair/replace those items (excluding the cost of asbestos removal). It should be noted that an existing building must meet the same construction standards as a new building if the cost of the renovation of the building equals or exceeds 50% of the building’s market value and, in this case, it is likely that the cost of renovating the Building would exceed 50% of its market value. The purpose of this Report was to identify general items of concern”. Chapter B-Community Outreach-presents a summary of the community outreach effort to listen, provide information and obtain feedback from Tequesta’s residents regarding the Community Center initiative. The meetings included Home Owner Associations (HOA), public events and open forums. The community outreach effort included the following HOA meetings: Shay Play, Tequesta Pines, Tequesta Gardens, Cypress Ridge and Whitehall. In terms of public events, approximately 200 people were provided information at the Tequesta Fest on November 24, 2018, and more at the Food Truck Pow Wow held on March 1, 2019. Recently, open forums were organized at the Village Hall for the purpose of presenting conceptual designs and receiving input from the residents (3/27/19 and 3/30/19). Community input was also gathered by surveys the results of which are presented in this document. Chapter C-Proposed Conceptual Design-provides information regarding the different steps that were taken to arrive to the current conceptual architectural design. Meeting notes indicate that in April 2017, a conceptual design for a new Recreation Center to be located in Remembrance Park was requested. As part of this process, a Design Committee was organized, the Village published a Request for Proposal, and REG was selected to prepare the conceptual design that is presented in this document. On April 1, 2019, the Village Council appointed five (5) residents to the Community Center Advisory Committee. This Committee held its first meeting on April 10, 2019. In conclusion, the Village’s demographics and the community input support the need for more recreation programs. The current Recreation Center is at capacity to offer additional programs and has a number of building deficiencies. The findings presented in this report strongly suggests improving and expanding the current Center, or building a new facility that can accommodate the growing needs of the Village’s residents. This conclusion is supported by the 2018 Comprehensive Plan, Objective 1.1, which requires the Village to “Maintain community and neighborhood parks and facilities meeting the current and future needs of all age groups in Tequesta.” Village of Tequesta Community Center Page 3 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 4 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan A.Existing Conditions and Needs Analysis Demograhics and Socio-Economic Analysis Comprehensive Plan -Recreation & Open Space Element Recreation and Open Space Inventory Existing Recreation Programming and Building Conditions Village of Tequesta Community Center Page 5 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 6 Master Plan Needs Assessment & Conceptual Design Plan DEMOGRAPHICS AND SOCIO-ECONOMIC ANALYSIS The Master Plan evaluates demographics and socio-economic indicators as part of the needs assessment study. This section includes information about population, household type, age, race, ethnicity, employment, and income level of the Village of Tequesta residents. The purpose is to analyze how these characteristics will impact the Community Center programming. Population Table 1A. presents historic population trends for the Village of Tequesta. Palm Beach County data is also presented for comparison. Incorporated in 1957, the Village experienced rapid growth during the sixties and seventies. Large industries arrived to this northern area of Palm Beach County during this time, which resulted in the development of multiple subdivisions to accommodate new job opportunities. Throughout the 1980, 1990s, and 2000s, Village experienced a steady population increase. However, the growth rate was on a steady decline, as the Village became almost fully developed. Multi-family developments during this time mark some of the last developments in the area, as the Village became almost fully built-out. Besides potential development opportunities on the few remaining vacant lots, the population is not expected to see much more significant increases to the population from new development. According to the Bureau of Economic and Business Research (BEBR) of the University of Florida, the population of the Village had increased to 5,665 people by 2015. Additional population analysis and estimates of permanent and seasonal population 2015-2040 are presented at the end of this document. Table 1A. Historic Population Trends Historic Population Trends Village of Tequesta Palm Beach County Year Population Estimate Total Change Percent Change Population Estimate Total Change Percent Change 1960 199 - - 228,106 - - 1970 2,642 2,443 1227.6% 348,993 120,887 53.0% 1980 3,685 1,043 39.5% 576,863 227,870 65.3% 1990 4,499 814 22.1% 863,518 286,655 49.7% 2000 5,273 774 17.2% 1,131,186 267,668 31.0% 2010 5,629 356 6.8% 1,320,241 189,055 16.7% 2014 5,756 68 1.2% 1,397,710 77,469 5.9% 2015 5,665 - - 1,378,417 - - Sources: U.S. Census Bureau; 1980 & 1990 Decennial Census; Bureau of Economic and Business Research (BEBR), University of Florida 2010 U.S. Census. Population Projections As indicated in Table 1B, the most recent estimate of the permanent population for the Village is 6,119 residents for 2040, according to the Shimberg Center for Housing Studies Clearing, which are based on University of Florida’s Bureau of Economic and Business Research (BEBR) and the center’s housing data. Seasonal population presented an actual increase of 325 people between the last decennial censuses. That represented a 54% increase in seasonal residents. That growth coincided with a peak in Condo construction where the majority of seasonal residents own or rent property today. Since then, the Village has essentially reached a built-out status. It has been assumed that seasonal population may continue to grow but at the same pace of the permanent population. Table 1B. presents a total population, including seasonal, of 7,128 people for the year 2040. Therefore, both permanent and seasonal population are expected to remain stable over the next 20 years given the built-out status mentioned above, unless the Village chooses to pursue a new major annexation program, which has been rejected in the recent past by residents of those areas, or attract considerable higher density redevelopment in the future. Although the University of Florida’s BEBR is projecting a 358,117 increase in the number of permanent residents living in Palm Beach County between 2015 and 2035, it is unlikely that the Village’s growth will be impacted without some significant change in anticipated conditions. I In onclusion, Table 1B. presents actual population growth increase between the last two decennial censuses. Since then, the Village has experienced very little population growth, which is estimated to continue, as shown in the projected population 2015-2040. A factor that has certainly contributed to the Village’s slowing growth rate include the lack of available land for new development, since the Village is basically built out. Future estimated population growth could be accommodated in the remaining vacant land, potential annexation of unincorporated enclaves scattered throughout the Village or potential higher density redevelopment of existing areas. Table 1B. Projected Total Population, Village of Tequesta, 2015-2040 Year 2000 2010 2015 2020 2025 2030 2035 2040 Permanent 5273 5629 5665 5808 5916 5977 6063 6119 Seasonal 603 928 934 958 976 986 1000 1009 TOTAL: 5876 6557 6599 6766 6892 6963 7063 7128 Sources: University of Florida Bureau of Economic and Business Research, Population Projections; U.S. Census Bureau, 2000 and 2010 Decennial Census; Palm Beach County Planning Zoning & Building Department: 2016 County Profile-2010 Seasonal figure for Tequesta; Shimberg 2010-40 projections, Accessed Nov 28, 2017. Village of Tequesta Community Center Page 7 Master Plan Needs Assessment & Conceptual Design Plan Source: U.S. Census Bureau; 2006-2010 5-Year American Community Survey & 2010-2014 5-Year American Community Survey. Population Age Households by Type Total Households Family households (families) Village of 2010 (2006-2010) Estimate Percent 2,490 (X) 1,567 62.9% Tequesta 20 (2010- Estimate 2,519 1,566 14 2014) Percent (X) 62.3% Palm Beac 201 (2010- Estimate 529,729 327,716 h County 4 2014) Percent (X) 61.9% With own children under 18 years 590 23.7% 609 24.2% 126,113 23.8% Married-couple family 1,281 51.4% 1084 43.0% 239,754 45.3% With own children under 18 years 438 17.6% 367 14.6% 80,469 15.2% Male householder, no wife present, family 90 3.6% 156 6.2% 23,840 4.5% With own children under 18 years 50 2.0% 51 2.0% 11,117 2.1% Female householder, no husband present, family 196 7.9% 326 12.9% 64,122 12.1% With own children under 18 years 102 4.1% 191 7.6% 34,527 6.5% Nonfamily households 923 37.1% 953 37.8% 202,013 38.1% Householder living alone 824 33.1% 877 34.8% 166,476 31.4% 65 years and over 414 16.6% 358 14.2% 83,902 15.8% Households with one or more people under 18 years 653 26.2% 675 26.8% 139,762 26.4% Households with one or more people 60 years and over 1,021 41.0% 1126 44.7% 204,327 38.6% Average Household Size: 2.27 (X)2.28 (X)2.51 (X) Table 3 shows the numerical and percentage breakdown of the Village’s population by age in 2010 and 2014 according to the American Community Survey (ACS) from the U.S. Census Bureau. The 45-54-year-old age group is the largest in both years (16.7% and 20%). In both 2010 and 2014, the second largest age group was 65-74-year-olds. However, the population in this age group decreased between 2010 and 2014, from 15.5% to 12.9%. Overall, Tequesta's population 65 and over has decreased, with the most growth seen in the 45 to 59-year age groups. Table 3 also indicates that the number of children under 5 years old increased from 1.9% to 4.4%. Table 3. Population Age This section examines the socioeconomic characteristics of the population. The following analysis is based on the American Community Survey (ACS) of the U.S. Census Bureau which includes estimates based on a sample of households over a 5-year period. The data provided by the ACS allows an in depth analysis of socioeconomic variables and trends. The following tables reflect the most recent data provided by the ACS and are organized in columns, each representing a 5- year period: the first provides data from 2006-2010, and the second from 2010-2014. Table 2 presents the number of households and persons per household according to the American Community Survey (ACS) from the U.S. Census Bureau. A household is defined as the person or persons occupying a dwelling unit. As the average household size decreases, the number of households or required dwelling units increases relative to the population. Due to several factors, average household size is decreasing throughout the United States. These factors include families having fewer children and delaying the birth of children; young adults no longer living with parents but moving out on their own, and older persons living longer independently and not returning to their children in their later years. Combined, these factors have led to a decrease in the average household size. Conversely, the average household size in the Village of Tequesta as almost remained the same, with a slight increase from 2.27 to 2.28 between 2010 and 2014, as indicated in Table 2. These numbers are slightly lower than the 2014 Palm Beach County average household size of 2.51 Table 2. Household by Type Population by Age Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Total Population 5,642 (X)(X) Male 2,669 47.3% 49.4% Female 2,973 52.7% 50.6% 1,359,074 1,359,074 657,406 48.4% 701,668 51.6% Under 5 years 106 1.9% 4.4% 70,776 5.2% 5 to 9 years 366 6.5% 4.1% 74,723 5.5% 10 to 14 years 381 6.8% 6.3% 76,842 5.7% 15 to 19 years 310 5.5% 5.9% 80,236 5.9% 20 to 24 years 230 4.1% 2.8% 78,467 5.8% 25 to 34 years 393 7.0% 6.5% 154,437 11.4% 35 to 44 years 642 11.4% 11.0% 163,625 12.0% 45 to 54 years 941 16.7% 20.0% 190,337 14.0% 55 to 59 years 465 8.2% 10.1% 89,148 6.6% 60 to 64 years 301 5.3% 6.5% 79,773 5.9% 65 to 74 years 872 15.5% 12.9% 141,317 10.4% 75 to 84 years 512 9.1% 7.5% 105,232 7.7% 85 years and over 123 2.2% 5,756 2,842 2,914 256 235 365 338 161 375 635 1,153 580 373 743 432 110 1.9% 54,161 4.0% Median age (years) 49.3 (X)49.3 (X)43.9 (X) Source: U.S. Census Bureau; 2006-2010 5-Year American Community Survey & 2010-2014 5-Year American Community Survey. Village of Tequesta Community Center Page 8 Master Plan Needs Assessment & Conceptual Design Plan Population Race Tables 4 and 5 present the racial characteristics of the Village’s population according to the American the Community Survey (ACS) from the U.S. Census Bureau. At 92.8%, the largest portion of the population in the Village of Tequesta is White. While the White population decreased between 2010 and 2014, the second largest race population, Hispanic or Latino of any race, increased from 6.3% to 10.2%. The Village’s Asian population increased from 1.8% to 4.4% between 2010 and 2014, which is higher than that of Palm Beach County. Palm Beach County data reflects a slightly different racial breakdown. At the county level, 75.5% percent of the population was white (including persons of any origin) in 2014. Hispanic or Latino of any race accounted for 20% of the population, while Black or African American was 17.7%. Table 4. Population Race Population by Race Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Total Population 5,642 (X)(X) White 5,412 95.9% 5,756 5,343 92.8% Black or African American 35 0.6% 92 1.6% 1,359,074 1,359,074 1,025,542 75.5% 241,136 17.7% American Indian and Alaska Native 0 0.0% 0 0.0% 2,506 0.2% Asian 101 1.8% 252 4.4% 33,688 2.5% Native Hawaiian and Other Pacific Islander 0 0.0% 0 0.0% 702 0.1% Some other race 43 0.8% 0 0.0% 28,167 2.1% Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Table 5. Population Origin and Race Population by Origin & Race Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Total Population 5,642 -- White alone 5,100 90.4% 5,756 4,764 82.8% Black or African American alone 35 0.6% 92 1.6% Hispanic or Latino (of any race) 355 6.3% 588 10.2% 1,359,074 1,359,074 793,341 58.4% 234,736 17.3% 271,524 20.0% American Indian and Alaska Native alone 0 0.0% 0 0.0% 1,543 0.1% Native Hawaiian and Other Pacific Islander alone 0 0.0% 0 0.0% 608 0.0% Asian alone 101 1.8% 252 4.4% 33,506 2.5% Some other race alone 0 0.0% 0 0.0% 5,048 0.4% Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Education Table 6 indicates the education attainment level of the Village’s population according to the American Community Survey (ACS) from the U.S. Census Bureau. Achievement levels are broken down into different categories. The college level groups are further broken down to show those that had some college (no degree), an associate’s degree, a bachelor’s degree, and a graduate or professional degree. Achievement levels recorded are the highest level (years completed) reached by an individual. According to Table 6, 93.8% of the population had a high school diploma or higher educational level in the 2006-2010 period. The Village of Tequesta experienced a small increase to 94.4 % in the period 2010-2014. That figure is just slightly higher than the 87.7% of the population in Palm Beach County who had a high school diploma or higher education level. The number of individuals with a graduate or professional degree increased from 11.8% in 2010 to 15.8 % in 2014 in the Village, compared to 12.3% in 2014 for Palm Beach County. Table 6. Educational Attainment Educational Attainment Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Population 25 years and over 4,249 (X) 4,401 (X) 978,030 (X) Less than 9th grade 97 2.3% 198 4.5% 57,704 5.9% 9th to 12th grade, no diploma 165 3.9% 48 1.1% 63,572 6.5% High school graduate (includes equivalency) 1,087 25.6% 1,047 23.8% 256,244 26.2% Some college, no degree 941 22.1% 665 15.1% 199,518 20.4% Associate's degree 287 6.8% 462 10.5% 81,177 8.3% Bachelor's degree 1,169 27.5% 1,285 29.2% 199,518 20.4% Graduate or professional degree 503 11.8% 695 15.8% 120,298 12.3% Percent high school graduate or higher (X) 93.8% (X) 94.4% (X) 87.7% Percent bachelor's degree or higher (X) 39.4% (X) 45.0% (X) 32.8% Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Village of Tequesta Community Center Page 9 Master Plan Needs Assessment & Conceptual Design Plan Employment Tables 7 and 8 provide employment and occupation data according to the American Community Survey (ACS) from the U.S. Census Bureau. Between 2010 and 2014, the Village’s population that was in labor force increased from 59.8% to 64.8%. Countywide, 60.2% of the population was part of the labor force in 2014, while 39.8% were not in the labor force. he Village labor force unemployment rate in 2010 was 1.8% which increased to 3.2% in 2014, compared to 6.5% in Palm Beach County. In 2010, 34.2% of the labor force was engaged in management, business, science, and arts occupations, which increased to 50.1% in 2014. Service occupations increased from 14.5% to 17.1%, while natural resources, construction, and maintenance occupations experienced an increase from 9.9% to 12.5%. Other occupations in the village decreased between 2010 and 2014. Sales and office occupations decreased from 35.4% to 19.2%; Production, transportation, and material moving occupations saw a decline from 6% to 1.1%. In 2014, 35.4% of the labor force in Palm Beach County was engaged in management, business, science, and arts occupations, which was lower than that of the Village. Palm Beach County had a higher percentage of the population engaged in sales and office occupations at 26.4% than the Village, which saw a decrease in this occupation between 2010 and 2014. Table 7. Employment Status Employment Status Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Population 16 years and over 4,730 (X)(X)(X) In labor force 2,828 59.8% 64.8% 60.2% Civilian labor force 2,828 59.8% 64.8% 60.2% Employed 2,745 58.0% 61.7% 1,120,841 675,048 674,589 601,783 53.7% Unemployed 83 1.8% 4,833 3,134 3,134 2,980 154 3.2% 72,806 6.5% Armed Forces 0 0.0% 0 0.0% 459 0.0% Not in labor force 1,902 40.2% 1,699 35.2% 445,793 39.8% Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Village of Tequesta Community Center Page 10 Master Plan Needs Assessment & Conceptual Design Plan Income Table 10 shows income and benefits data according to the American Community Survey (ACS) from the U.S. Census Bureau. The median income per household declined between 2010 and 2014, possibly due to the economic downturn that characterized the great recession years. The median household income in the Village declined between 2010 and 2014, from $63,800 to $54,787. However, the mean household income increased from $82,843 to 87,390 during this time. In Palm Beach County, the 2014 median household income was $52,878, while the mean household income was $80,961. During the 2006-2010 time period, 20.9% of total households in Tequesta earned an income between $50,000 and $74,000. However, by 2014, an estimated 18% of the total households earned an income between $100,000 and $149,999, which was the highest percentage of all income levels. As for Palm Beach County, the highest percentage of total households, 17.3%, earned $50,000 to $74,999, while 12.5% of total households earned between $100,000 and $149,999, in 2014. Table 10 indicates 43.7% of the residents have income below $50,000; 25.8% have income between $50,000 and $100,000; and 30.4% have income above $100,000 . Table 10. Income and Benefit Income Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Estimate Percent Estimate Percent Estimate Percent Total Households 2,490 (X)(X)(X) Less than $10,000 106 4.3% 2.9% 6.4% $10,000 to $14,999 131 5.3% 5.2% 5.2% $15,000 to $24,999 183 7.3% 9.3% 11.0% $25,000 to $34,999 191 7.7% 10.6% 10.7% $35,000 to $49,999 346 13.9% 15.7% 14.1% $50,000 to $74,999 521 20.9% 14.2% 17.3% $75,000 to $99,999 323 13.0% 11.6% 11.4% $100,000 to $149,999 412 16.5% 18.0% 12.5% $150,000 to $199,999 122 4.9% 4.3% 4.9% $200,000 or more 155 6.2% 2,519 73 131 234 268 395 358 292 454 109 205 8.1% 529,729 34,021 27,469 58,443 56,755 74,889 91,492 60,504 66,224 26,179 33,753 6.4% Median household income (dollars) 63,800 (X)54,787 (X)52,878 (X) Mean household income (dollars) 82,843 (X)87,390 (X)80,961 (X) Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Poverty Level Table 11 presents the percentage of families and people whose income in the past calendar year was below the poverty level. Federal poverty levels are used to determine eligibility for certain programs and benefits. Poverty level is a measure of income level issued annually by the Department of Health and Human Services. The economic downturn and high level of unemployment during the great recession impacted income and raised the number of families and people under poverty level in Tequesta as experienced elsewhere. Overall, the Village of Tequesta has lower poverty levels than Palm Beach County. However, the number of families and people below the poverty level in the Village increased from 2010 to 2014. All families below the poverty level increased from 1.6% to 3.9%; and all people from 3.4% to 5.4%. As for Palm Beach County, 10.5% of all families, and 14.6% of all people were below the poverty level in 2014. On the contrary, the number of families in the Village with female householders (no husband present) decreased from 10.7% to 5.8% during this time period, whereas 26.2% of these families were below the poverty level in Palm Beach County. In both the Village and the county, more families with female householders (no husband present) were under the poverty level in comparison with married couple families. Table 11. Poverty Level Poverty Level Village of Tequesta Palm Beach County 2010 (2006-2010) 2014 (2010-2014) 2014 (2010-2014) Percent Percent Percent All families 1.6% 3.9% 10.5% With related children under 18 years 3.8% 5.5% 17.8% With related children under 5 years only 0.0% 0.0% 17.2% Married couple families 0.0% 3.9% 5.8% With related children under 18 years 0.0% 4.8% 9.2% With related children under 5 years only 0.0% 0.0% 6.6% Families with female householder, no husband present 10.7% 5.8% 26.2% With related children under 18 years 18.6% 8.0% 34.7% With related children under 5 years only 0.0% 0.0% 38.1% All People 3.4% 5.4% 14.6% Under 18 years 3.1% 6.0% 22.3% Related children under 18 years 3.1% 6.0% 22.0% Related children under 5 years 0.0% 0.0% 25.3% Related children 5 to 17 years 3.4% 7.8% 20.8% 18 years and over 3.5% 5.3% 12.6% 18 to 64 years 2.9% 5.6% 14.1% 65 years and over 4.8% 4.6% 8.8% People in families 1.3% 4.2% 12.5% Unrelated individuals 15 years and over 12.1% 10.0% 21.8% Source: U.S. Census Bureau; 2006-2010 American Community Survey & 2010-2014 5-Year American Community Survey. Village of Tequesta Community Center Page 11 Master Plan Needs Assessment & Conceptual Design Plan Table 12 indicates that between 2010 in 2014, Tequesta saw a slight shift in the number of owner-occupied and renter-occupied units. Owner-occupied units decreased by 2.8 percent, while renter-occupied units increase by 2.8 percent during that time. By 2014, 79.6 percent of all occupied housing units in Tequesta were owner-occupied, in contrast with 20.4 percent occupied by renters. This trend is consistent with the County where there are more owner-occupied units than renter-occupied units. The average number of persons per household, both owner- and renter-occupied, is slightly over two (2.25 and 2.39, respectively) in Tequesta, which is just barely lower than in Palm Beach County (2.47 and 2.67). This is consistent with the larger concentration of retirees and “empty nesters” in Tequesta. Table 12. Housing Tenure Source: U.S. Census Bureau; 2006-2010 & 2010-2014 5-Year American Community Survey. Table 13 indicates the value of owner-occupied housing. The value of housing continues to be higher in Tequesta than in Palm Beach County as a whole. In 2014, approximately 30.6 percent of the homes in Tequesta were valued at less than $200,000, compared to 51.2 percent at the County level. However, over 20 percent of the Village’s homes were valued at over $500,000, compared to approximately 11 percent in Palm Beach County. These numbers are consistent with the 2014 median home values, which were higher in the Village ($287,400) than in the County ($194,600). Table 13. Housing Value Source: U.S. Census Bureau; 2006-2010 & 2010-2014 5-Year American Community Survey Housing Cost and Affordability Village of Tequesta Community Center Page 12 Master Plan Needs Assessment & Conceptual Design Plan Table 14 indicates a median contract rent of $1205 for Tequesta, compared with $1158 for the County in 2014. In Tequesta, 31.3 percent of occupied rental units cost less than $1,000 in 2014, compared to 34.8 percent in the County. . At 68.6 percent, the majority of rental housing units in the Village have rental values higher than $1,000, which is comparable to those in Palm Beach County (65.3 percent). These figures are consistent with the age of the housing stock in Tequesta. Table 14. Gross Rent Source: U.S. Census Bureau; 2006-2010 & 2010-2014 5-Year American Community Survey. Educational Facilities Table 16 presents the number of educational facilities located in the Village of Tequesta including private grade schools, tutoring and art educational facilities. These facilities will benefit of having a gathering and activity places that will be offer at the proposed Community Center such as gym, and event rooms. Table 16. Educational Facilities Assisted Living Facilities (ALFs) Table 15 presents the number of residents that live at Assisted Living Facilities in the Village of Tequesta. On January 12, 2017, the Village Council approved a 96-unit adult congregate living facility to be located on a vacant 8 acres site on County Line Road (Key Estates Senior Housing Living). Table 15. Assisted Living Facilities Village of Tequesta Community Center Page 13 Master Plan Needs Assessment & Conceptual Design Plan Goal: 1.0.0 Objective: 1.1.0 Policy: 1.1.1 O Objective: 1.4.0 The development os a sustainable recreation and open space system that adequately provides for the current and projected recreational needs of the Village and enhances its built and natural environment by providing active and passive recreation opportunities. Maintain community and neighborhood parks and facilities meeting the current and future needs of all age groups in Tequesta. Provide recreation facilities which offer sufficient choice and variety for all age groups. Continue to expand recreational facilities with the growth of the Village to meet the needs of the residents and Level of Service Standards. Objective: 1.5.0 Policy: 1.5.1 Objective: 1.6.0 Policy: 1.6.1 Policy: 1.6.22 Consider utilizing methods of obtaining additional land to increase the community and neighborhood recreational facilities within the corporate limits of Tequesta when necessary. Establish methods for the use of and/or purchase of privately owned lands suitable for recreation in order to increase the existing inventory of recreation areas and open space facilities. Continue to receive and consider citizen input in determining recreational needs of the community. Encourage citizen participation in determining recreation facility needs for the various existing and future neighborhood recreation developments by adhering to the public participation procedures established by this Plan. Maintain citizen input in the planning of additional recreational facilities within the Village by adhering to the public participation procedures established by this Plan. COMPREHENSIVE PLAN-Recreation and Open Space Element The Village of Tequesta 's Comprehensive Plan was updated and adopted in 2018 and establishes the following goals, objectives and policies regarding the Recreation and Open Space element: The Comprehensive Plan policies emphasizes that recreation facilities should continue meeting the needs of the community and offer choices for all age groups. Village of Tequesta Community Center Page 14 Master Plan Needs Assessment & Conceptual Design Plan RECREATION AND OPEN SPACE INVENTORY The Parks and Recreation Department oversees and manages the recreation program and park facilities of the Village of Tequesta. Because of the limited amount of land available for future development in Tequesta, the opportunity for expansion of recreational and open space lands is limited. Table 17. below lists the existing Village and County-owned recreation and open space parks in Tequesta, which are grouped according to type of park or activity area. Table 17. Existing Inventory INVENTORY (Classification Area/Activity) EXISTING (Acres) NEIGHBORHOOD PARKS Constitution Park 3.94 Village Green Park 1.50 Remembrance Park 1.76 Linear Park 7.12 Point Drive Open Space/Recreation Area (Banyan Tree) .46 Total 14.78 COMMUNITY PARKS Tequesta Park 45.00 Paradise Park 2.21 Total 47.21 Level of Service Analysis The following tables analyze current demand and available capacity, comparing current level of service standards for existing and projected population. According to the Village Comprehensive Plan the Village adopted a Level-of-Service (LOS) standard of two (2) acres of park space for every 1,000 population for both community and neighborhood parks. The demand and capacity for community and neighborhood parks and other activity areas is calculated in Table 18, which shows the Village’s current park area/activity demand and capacity according to a total population estimate of 6,599 (US Census Quickfacts dated July 1, 2015). Table 18. Demand* and Capacity for Current LOS Standards Park Classification Existing Inventory* (acres) LOS Standards (acres/population) 2015 Population Demand (acres) Surplus (acres) Community Parks 47.21 2/1,000 6,599 13.19 34.02 Neighborhood Park 14.78 2/1,000 6,599 13.19 1.59 Table 19. Demand* and Capacity for Proposed LOS Standards Park Classification Existing Inventory* (acres) LOS Standards (unit/population) 2040 Population Demand (acres) Surplus (acres) Community Parks 47.21 2/1,000 7,128 14.3 32.91 Neighborhood Parks 14.78 2/1,000 7,128 14.3 0.48 *Supply based on the Village’s direct ownership and or management of parks. County and Federal parks are not included. Parks and open spaces owned and managed by other entities, were not included in the park LOS analysis. Specifically, the open space area known as Eco Site No. 61, which corresponds to the approx. 50-acre north portion of the federally owned and managed 120-acre Jupiter Inlet Lighthouse Outstanding Natural Area (ONA), which is located within the Village boundaries. This federally-owned open space area provides a walking trail and beach frontage along the Intracoastal Waterway, which is used by Village residents and non-residents, including tourists. Likewise, Coral Cove Park is a County-owned and operated community park located within the corporate limits of Tequesta. This park is a 6.21-acre beachfront park located on the barrier island portion of Village. The park has 955.5 feet of beach, one mile of nature trail, a fishing site, a picnic table area, and a playground, and is used by Village residents and non-residents as well. Crrent and future demand are based on population estimates discussed in detail in the overall Introduction to the Data & Analysis documents. Existing supply of Village-owned and managed parks, continue to show a sufficient surplus of park area, particularly for community parks. Village of Tequesta Community Center Page 15 Master Plan Needs Assessment & Conceptual Design Plan PARKS AND OPEN SPACE Village of Tequesta Community Center Page 16 Master Plan Needs Assessment & Conceptual Design Plan Constitution Park NEIGHBORHOOD PARKS Village Green Linear Park Remembrance Park NEIGHBORHOOD PARKS Village of Tequesta Community Center Page 17 Master Plan Needs Assessment & Conceptual Design Plan Paradise Park Tequesta Park COMMUNITY PARKS Paradise Park and Tequesta Park are the two Village’s Community Parks that provide active and passive recreational spaces. Bayview Terrace & Shady Lane Open Space/ Recreation Area Eco Site #61 Tequesta Country Club Boat Ramp Tequesta Country Club Neighborhood Open Space/ Recreation Areas Point Drive Open Space/ Recreation Area OPEN SPACE PARK & RECREATION AREAS Village of Tequesta Community Center Page 18 Master Plan Needs Assessment & Conceptual Design Plan EXISTING RECREATION PROGRAMING AND BUILDING CONDITIONS The Parks and Recreation Department oversees and manages the recreation program and park facilities of the Village of Tequesta. Currently, the Recreation Department offers a wide range of leisure, educational and physical activities and programs, as follows: The existing Recreation Center Building has a total of 6,837 square feet and it was built in 1963. In addition to an entrance area, administrative and director offices, kitchenette, storage and restroom, the facility includes the following rooms dedicated to recreation activities: Recreation Room: 48 x 40 = 1,920 sq ft Recreation Room: 29 x 51 = 1,479 sq ft Yoga Room: 28 x 23 = 644 sq ft Adult Recreation Programs Yoga Tennis Tai Chi Mah Jongg Fencin Senior Trips  Youth Recreation Programs Gymnastics Tennis Fencing Summer Camp Community Wide Events Tequesta Fest Ru 4 the Pies Run 4 Freedom- Holiday in the Park Santa Ride Food Trucks (7) Movies in the Park (3) Egg Hunt/Bunny Hop Concerts in the Park Services HOA Meetings Voting Place Pavilion Rentals (Constitution Park and Tequesta Park) Field Rentals (Tequesta Park) Local Schools(s) PE Classes at Constitution Park Shredding Event at Tequesta Park JTTA- Jupiter/Tequesta Athletic Association at Tequesta Park Fencing Tournaments Backpacking School Event Assistance with Police Department – National Night Out Gymnastics Instructor Parents Night Out Volunteer Program Skate Park Village of Tequesta Community Center Page 19 Master Plan Needs Assessment & Conceptual Design Plan Mr. Jose Rodriguez, Village of Tequesta's Building Administrator, conducted a visual examination and inspection of the Recreation Center Building to determine the current condition of the existing building and report any deficiencies. The complete report is presented in this page and the following pages: Village of Tequesta Community Center Page 20 Master Plan Needs Assessment & Conceptual Design Plan 345 T•qu•sta Drin I equesta, FL 33469 Village-of Tequesta Building De-parnne-nt 561-768-0700w·w·w.tequest.l.org PROPERTY co:--1>mON ASSESSMENT REPORT PROPERTY LOCATED AT: Yilfage of Tequesta Parks and Recreation 399 S,abrook Road T•qn•-sta, FL 33469 Date ofR•port: April 25, 2019 Village of Tequesta Community Center Page 21 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 22 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 23 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 24 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 25 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 26 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 27 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 28 Master Plan Needs Assessment & Conceptual Design Plan B.Community Outreach •Public Meetings •Surveys Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 29 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 30 Master Plan Needs Assessment & Conceptual Design Plan 1. Shay Play & Tequeta Pines: Approx. 25-30 attendees 2. Tequesta Gardens (1/29/19) Approx. 40 attendees 3. Cypress Ridge (2/19/19) Approx. 30-35 attendees 4. Whitehall (2/26/19) Approx. 30-35 attendees 3.Village Hall (3/27/19) Open Forum Approx. 46 attendees 4. Village Hall (3/30/19 ) Open Forum Home Owner Association Meetings Community Wide Events & Open Fourms 1.Tequesta Fest (11/24/18): Approx. 200 people at the Parks and Recreation tent 2.Concert on the Park( 3/31/19) Approx. 50 attendees COMMUNITY OUTREACH The Village of Tequesta Recreation Department organized a number of initiatives to reach out the community in 2018 and 2019. The main goal was to offer information and listen to the community regarding the current recreation programming and building. A combination of outreach efforts were conducted including the following initiatives: •Meetings with residents at community wide events, open forums at the Village Chamber; and Home Owner Association(HOA) gatherings; and, surveys that were provided on line and in person. Type of Survey Comments 1 1A. Paper Recreation Center Building 1B. On line Through the Village Web Site 2 On Line- Survey Monkey Through the Village Web Site 3 Paper-Tequesta Fest Parks and Recreation Tent 4 Paper- Forums at the Village Chamber and Concert at the Park The same survey was provided at the Forums and Concert at the Park Community Surveys The below table summarizes the number of surveys that were prepared and offered to the community. A detail presentation of the surveys is provided in the following pages. Village of Tequesta Community Center Page 31 Master Plan Needs Assessment & Conceptual Design Plan SURVEY NUMBER 1 - Summary of Paper and On Line Responses Village of Tequesta Community Center Page 32 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Swvey Q1 Are you a resident of the incorporated Village of Tequesta? (A resident is defined as a person who resides in the incorporated boundaries of the Village of Tequesta, who pays taxes to the Village incorporated (through mortgage or rent) and has the ability to vote in municipal proper elections. Answered: 279 Skipped: 0 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 700% ANSWER CHOICES RESPONSES 82.80% Yes No Total Respondents: 279 ANSWER CHOICES Yes No TOTAL Yes No 17.20% Village ofTequesta Commllllity Center Sumy Q4 Pickleball courts Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 25.91% 74.09% 231 48 57 163 220 ANSWER CHOICES Yes No TOTAL ANSWER CHOICES Yes No TOTAL Yes No Village ofTequesta Commllllity Center SlllVey Q2 Gymnasium/indoor courts Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 43.18% 56.82% Village ofTequesta Commllllity Center SlllVey Q5 Game room with pool tables, video games, etc. Yes No Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 35.91% 64.09% 95 125 220 79 141 220 Village of Tequesta Community Center SlllVey Q3 Gathering Rooms: HOA, birthday parties, training, educational, etc. ANSWER CHOICES Yes No TOTAL ANSWER CHOICES Yes No TOTAL Answered: 220 Skipped: 59 Yes No 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Yes No RESPONSES 55.00% 45.00% Village ofTequesta Community Center Survey Q6 Computer room Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 20.00% 80.00% 121 99 220 44 176 220 SURVEY NUMBER 2- On Line Survey Monkey - Summary of Responses Village of Tequesta Community Center Page 33 Master Plan Needs Assessment & Conceptual Design Plan ANSWER CHOICES Yes No TOTAL ANSWER CHOICES Yes No TOTAL Yes No Yes No Village of Tequesta Community Center Survey Q7 Yoga room Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 55.91% 44.09% Village ofTequesta Community Center Survey Q 11 Exercise room Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 62.27% 37.73% 137 83 220 123 97 220 ANSWER CHOICES Yes No TOTAL ANSWER CHOICES Yes No TOTAL Yes No Yes No Village ofTequesta Community Center Survey Q8 Tai Chi room Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 32.27% 67.73% Village ofTequesta Community Center Survey Q10 Dance studio Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 32.27% 67.73% 71 149 220 71 149 220 Village of Tequesta Community Center Survey Q9 Multi-purpose room with gymnastics, mommy and me, ninja, etc. ANSWER CHOICES Yes No TOTAL Yes No Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 49.09% 50.91% Village ofTequesta Community Center Survey Q12 Indoor walking track with stretching areas and exercise stations ANSWER CHOICES Yes No TOTAL Yes No Answered: 220 Skipped: 59 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% RESPONSES 63.64% 36.36% 108 112 220 140 80 220 Village of Tequesta Community Center Page 34 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 35 Master Plan Needs Assessment & Conceptual Design Plan Got Rec? We value your input ... 1863 -Present �re you in favor of the proposed new community center in the Village of Tequesta? (Circle One: YES NO Are you a Village of Tequesta Resident? (Circle One) YES NO Comments: ___________________ _ SURVEY NUMBER 3 - Tequesta Fest Event - Summary of Responses Village of Tequesta Community Center Page 36 Master Plan Needs Assessment & Conceptual Design Plan SURVEY NUMBER 4- Open Forums at the Village Chamber and Concert at the Park - Summary of Responses Village of Tequesta Community Center Page 37 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 38 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan C.Proposed Conceptual Design Plans Summary of Process Programing and Architectural Drawings Village of Tequesta Community Center Page 39 Master Plan Needs Assessment & Conceptual Design Plan SUMMARY OF PROCESS Village of Tequesta Community Center Page 40 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 41 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 42 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 43 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 44 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 45 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 46 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Master Plan Needs Assessment & Conceptual Design Plan Appendix Village of Tequesta Community Center Page 47 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 48 Master Plan Needs Assessment & Conceptual Design Plan Current Activities Potential Activities Yoga Tuesday: 9:15-10:30 & 6:30-7:45 Friday: 9:15-10:30 Saturday: 8:30-9:45 Back room •Resident cost per class: $8 •Non resident cost per class: $9 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Yoga Tuesday: 9:15-10:30 & 6:30-7:45 Friday: 9:15-10:30 Saturday: 8:30-9:45 Activity room •Resident cost per class: $8 •Non resident cost per class: $9 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio:NOTE: Ability to offer Additional Classes/Times based on need & instructor availability. Tennis (kids) Tuesday: 3:30-4:15 & 4:30-5:30 Thursday: 3:30-4:15 & 4:30-5:30 Saturday: 8:15-9:00, 9:00-10:00 & 10:00-11:00 Tequesta Park •Resident cost per class: $11 •Non resident cost per class: $14 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Tennis (kids) Tuesday: 3:30-4:15 & 4:30-5:30 Thursday: 3:30-4:15 & 4:30-5:30 Saturday: 8:15-9:00, 9:00-10:00 & 10:00-11:00 Tequesta Park •Resident cost per class: $11 •Non resident cost per class: $14 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Tennis (adults) Sunday: 10:30-11:30 Tuesday: 9:30-10:30 Thursday: 9:30-10:30 Saturday: 11:00-12:00 Tequesta Park •Resident cost per class: $11 •Non resident cost per class: $15 Tennis (adults) Sunday: 10:30-11:30 Tuesday: 9:30-10:30 Thursday: 9:30-10:30 Saturday: 11:00-12:00 Tequesta Park •Resident cost per class: $11 •Non resident cost per class: $15 Village of Tequesta Community Center Page 49 Master Plan Needs Assessment & Conceptual Design Plan •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Tai Chi Monday: 8:30-9:15 Wednesday: 8:30-9:15 Friday: 8:30-9:15 Recreation room •Resident cost per class: $1 •Non resident cost per class: $1 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Tai Chi Monday: 8:30-9:15 Wednesday: 8:30-9:15 Friday: 8:30-9:15 Fitness room •Resident cost per class: $1 •Non resident cost per class: $1 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Mah Jongg Monday: 1-4 Wednesday: 1-4 Back room •Resident cost per class: $0 •Non resident cost per class: $0 •Average attendance per class: •Revenue per year: $0 •Resident/nonresident ratio: Mah Jongg Monday: 1-4 Wednesday: 1-4 Meeting room •Resident cost per class: $0 •Non resident cost per class: $0 •Average attendance per class: •Revenue per year: $0 •Resident/nonresident ratio: NOTE: Ability to offer Additional Classes/Times based on need. Gymnastics Monday: 10:30-11:15, 12:30-1:30, 1:30-2:30 & 2:30-3:30 Tuesday: 10:30-11:15, 3:00-4:00, 4:00-5:00, 5:00-6:00, 5:00-6:30, 5:00-7:00 & 6:00-7:00 Wednesday: 10:30-11:15, 2:30-3:30 Gymnastics Monday: 10:30-11:15, 12:30-1:30, 1:30-2:30 & 2:30-3:30 Tuesday: 10:30-11:15, 3:00-4:00, 4:00-5:00, 5:00-6:00, 5:00-6:30, 5:00-7:00 & 6:00-7:00 Wednesday: 10:30-11:15, 2:30-3:30 Village of Tequesta Community Center Page 50 Master Plan Needs Assessment & Conceptual Design Plan Thursday: 9:30-10:15, 10:30-12:00, 3:00-4:00, 4:00-5:00, 5:00-6:00, 6:00-7:00 Recreation room •Resident cost per class: •Non resident cost per class: •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Thursday: 9:30-10:15, 10:30-12:00, 3:00-4:00, 4:00-5:00, 5:00-6:00, 6:00-7:00 Multipurpose room •Resident cost per class: •Non resident cost per class: •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: NOTE: Ability to offer Additional Classes/Times based on need & instructor availability. Zumbini Tuesday: 5:15-6:00 Wednesday 11:30-12:15 Recreation room •Resident cost per session: $160 •Non resident cost per session: $160 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Zumbini Tuesday: 5:15-6:00 Wednesday 11:30-12:15 Activity room •Resident cost per session: $160 •Non resident cost per session: $160 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Fencing Wednesday: 6:00-6:45 (kids) & 7:00-9:00 Saturday: 10:00-12:00 Recreation room •Resident cost per class: $18 •Non resident cost per class: $20 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Fencing Wednesday: 6:00-6:45 (kids) & 7:00-9:00 Saturday: 10:00-12:00 Gymnasium •Resident cost per class: $18 •Non resident cost per class: $20 •Average attendance per class: •Revenue per year: •Resident/nonresident ratio: Soccer Village of Tequesta Community Center Page 51 Master Plan Needs Assessment & Conceptual Design Plan Elections Local, state and federal elections Location: Recreation room and front room Elections Local, state and federal elections Location: Gymnasium Dance Multipurpose room •Zumba •Contemporary •Hip-Hop Pickle ball Gymnasium 3 classes per week Exercise class •Stretching •Toning •Interval training •Core fitness •Pilates Staff meetings/trainings VOT interdepartmental trainings and seminars As needed basis Meeting room Open indoor gaming Cost: free Expected attendance: 60/month Location: game room “Tequesta Reads” Book Club Cost: free Expected attendance: 9 Location: activity room Village of Tequesta Community Center Page 52 Master Plan Needs Assessment & Conceptual Design Plan Dessert & a Movie Potluck Bring a dessert to share and we will provide popcorn and an old, classic movie. Cost: Free? Expected attendance: 10 Location: multipurpose room Trivia and Tenders Enjoy some trivia over dinner catered by Chic Fil A. Possible trivia topics: decades (1950—2010), history, pop culture (of previous generations), etc. Cost: $8/$10 Expected attendance: 12 Location: Activity room Senior Holiday Party Cost: $10/$15 Expected attendance: 15 Location: gymnasium Senior Yoga Cost: $8/$10 Expected attendance: 10 Location: fitness room Senior Fitness Focusing on balance, strength, heart health, etc. Cost: $8/$10 Expected attendance: 11 Location: fitness room Golf Simulator Experience Cost: ? Expected attendance: 9 Location: Game room Technology Literacy Classes Understanding iPhones, Uber app, etc. Village of Tequesta Community Center Page 53 Master Plan Needs Assessment & Conceptual Design Plan Cost: $12/$14 Expected attendance: 11 Location: activity room Seniors & Seniors Intergenerational programs bringing together youths and seniors. Possibly seniors who worked in a certain profession could mentor a youth who is interested in that profession. We could also run this through the Key Club or college preparation class at JHS to get more participation. Cost: free Expected attendance: 7 Location: meeting room Senior Dance Possible dances: Valentine’s Day, Spring Fling, Winter Wonderland, etc. Cost: $12/$15 Expected attendance: 16 Location: gymnasium Senior Line Dancing Regular classes, possibly with a monthly “night out” to Renegades. Cost: $9/$10 Expected attendance: 8 Location: multipurpose room Orange=senior programs Blue=adults Green=children Purple=various ages *To avoid confusion over pricing, all prices are averages of price packages, rounded to the nearest dollar. Village of Tequesta Community Center Page 54 Master Plan Needs Assessment & Conceptual Design Plan Current Events Projected Events Movies in the Park Approximately 3 per year •Approximate average event attendance: 300 people •Average revenue per year: •Approximate resident/nonresident ratio: 50/50 Movies in the Park or Gymnasium Approximately 6 per year •Approximate average event attendance: 300 people •Average revenue per year: •Approximate resident/nonresident ratio: 50/50 •Benefit: indoor location in case of inclement weather Food Trucks Approximately 7 per year •Approximate average event attendance: 400 people •Average revenue per year: $4,000 •Approximate resident/nonresident ratio: 50/50 Food Trucks Approximately 7 per year •Approximate average event attendance: 400 people •Average revenue per year: $4,000 •Approximate resident/nonresident ratio: 50/50 Tequesta Fest Annual event •Approximate average event attendance: 4000 people •Average revenue per year: $10,000 •Approximate resident/nonresident ratio: 70/30 Tequesta Fest Annual event •Approximate average event attendance: 4000 people •Average revenue per year: $10,000 •Approximate resident/nonresident ratio: 70/30 Van Clans Approximately 4 per year •Approximate average event attendance: 13 •Average revenue per year: $0 •Approximate resident/nonresident ratio: 100/0 •Average revenue per year: $0 •Approximate resident/nonresident ratio: 100/0 Parents’ Night Out Approximately 12 per year •Approximate average event attendance: •Average revenue per year: •Approximate resident/nonresident ratio: Parents’ Night Out Approximately 24 per year •Approximate average event attendance: •Average revenue per year: •Approximate resident/nonresident ratio: Village of Tequesta Community Center Page 55 Master Plan Needs Assessment & Conceptual Design Plan Pavilion Rentals Approximately 50 per year Current uses: birthday parties, weddings, school parties, mom’s groups, etc. •Average revenue per year: •Approximate resident/nonresident ratio: 80/20 Pavilion Rentals Approximately 50 per year Current uses: birthday parties, weddings, school parties, mom’s groups, etc. •Average revenue per year: •Approximate resident/nonresident ratio: 80/20 Room Rentals Approximately 12 per year Current uses: •HOA meetings •Seminars •Information sessions •Average revenue per year: •Resident/nonresident ratio: 100/0 Room Rentals Approximately 20 per year Projected uses: •HOA meetings •Seminars •Information sessions •Average revenue per year: •Resident/nonresident ratio: 100/0 Gymnasium Rentals Projected uses: •Local school P.E. classes •JTAA basketball •JTAA volleyball •Soccer shots •Club volleyball •Sports tournaments (i.e. volleyball, fencing, etc.) •Special event shows (i.e. holiday shows, etc.) •Life Line screening Village of Tequesta Community Center Page 56 Master Plan Needs Assessment & Conceptual Design Plan Current Summer Camp Projected Summer Camp Projected Benefits •Approximate average attendance: 40 children per 3 week session •Approximate staffing needs: 8 staff •Average revenue per summer: •Approximate resident/nonresident ratio:70/30 •Approximate average attendance: 70 children per 3 week session •Approximate staffing needs: 10 staff •Average revenue per summer: •Approximate resident/nonresident ratio:70/30 •Location: Gymnasium, game room and multipurpose room •Increase attendance by approximately60%. •Increase revenue by 100% •Stay competitive with other localsummer camps •Potential to add special theme camps (i.e.a gymnastics camp, “court” camp, etc.) •Extended age range (i.e. a teen camp). Current Rec Center Room Sizes: •Rec Room(E): 48 x 40 = 1,920 sq ft •Rec Room(E): 29 x 51 = 1,479 sq ft •Yoga Room: 28 x 23 = 644 sq ft Total Sq Footage of the building: 6,837 Village of Tequesta Community Center Page 57 Master Plan Needs Assessment & Conceptual Design Plan COMMENTS FROM SURVEYS Additional Comments: Gymnastic space should be at least 5000 square feet. Thank you! 500 square feet for Coach Larry. We love gymnastics for the kids! x2 Splash pad! Show programs available in the village magazine. Choose a resident to get a free class to help get involved! Spark more interest! Stage on pavilion. Gymnastics summer camp offered as it has been in previous years but not this year. The gymnastics program is excellent! Tennis courts would be great!! We love everything that is offered currently but more late classes for kids programs would be great. Swimming pool would be great. Would you consider a swimming pool? Swim With Gills could operate your program. A supervised kids room and shared workspace for parents-like a co­ working room with childcare would be amazing, or space to work while kids are in the programs. Love the gymnastics program. A splash park would be great! Love the beautiful+ convenient Constitution Park-Great Community Asset. Make the website easier to sign up for classes etc. -Not user friendly currently. We love the programs and will support any additional offerrings in the community:) New building with updated facilities. Would love if any Tequesta address could benefit from discounts. Planning to become a resident. Would love to have pilates-very healthful for our core in addition to yoga. Enjoying Tai Chi very much. More seating. Indoors-during gymnastics/picnic areas for food trucks. My boys go to the Thursday Ninja Class. We love taking classes here and are looking forward to signing up for more classes here. The outside space is wonderful and offers a lot of multifunctional uses. I would hate to see any of the outside space be diminished in any way. More programs that are quality for kids (older kids) and for moms! Splash pad in the playground would be amazing! Mist cooling too! Larger gymnastic area. The gymnastics program needs more space. A splash park would be an amazing addition too! Would love to have bigger building for gymnastics and dance. The best part of Constitution is the amount of shade. Most local parks do not provide enough shade. Would love even more shade where possible. More activities for elementary school children. An electric charger for cars would be awesome!! Splash pad. We love the parks and we love Tequesta. Splash pad + shade : ) Bigger facility with more parking. COMMENTS FROM SURVEYS Village of Tequesta Community Center Page 58 Master Plan Needs Assessment & Conceptual Design Plan Village of Tequesta Community Center Page 59 Master Plan Needs Assessment & Conceptual Design Plan