kindersley needs & operational assessment multi use … 2 assessment.pdf · 2019. 6. 7. ·...
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KINDERSLEY NEEDS & OPERATIONAL ASSESSMENT
MULTI USE FACILITY PHASE 2 Town of Kindersley April 18, 2013
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1. To review the type of building that could potentially be developed in Kindersley
2. Identify the needs of the community and potential demand for the facility
3. Identify potential partnership opportunities
4. Determine potential capital and operating costs
Goals of the Study
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• Needs Assessment
• Strategic Partnership Plan
• Operational Cost Assessment
• Operating Structure
• Implementation Plan
• Site Assessment
• Construction Implementation Plan
Study Components
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February
- Stakeholder Meetings
- MUBC Meeting #1
- Stakeholder Survey
-Partnering Meeting
- Open House #1
March
- Online Public Survey
- Partnering Meeting
- MUBC Meeting #2
April
- Open House #2
- MUBC #3
-Youth Forum
May
- Partnership Meetings
- MUBC Meeting #4
June
- Open House #3
Process
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Possible Program
Components
• Aquatic Centre • Gymnasium & Track • Fitness • Theatre • Banquet • Child Care • Library • Food Services • Classrooms/Teaching Labs/ Distance Learning Classroom
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Online Public Input Questionnaire Results
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Public Input Questionnaire
• The Questionnaire was conducted online and in paper form
• Responses were collected March 25 –April 15, 2013
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Response Rate
674 people completed
the questionnaire!
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Where Were Respondents From?
• 72% from the Town of Kindersley
• 12% from the RM Kindersley
• 1% from Rosetown
• 2% from Kerrobert
• 1% from Eston
• 12% other
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Age of Respondents
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What Do Respondents Think Should Be Built First?
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What Do Respondents Think Should Be Built Second?
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How Often Would Respondents Use the Facility?
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How Often Would Respondents Use the Performing Arts Centre?
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How Often Would Respondents Use the Banquet Facility?
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How Often Would Respondents Use the Aquatics Facility?
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How Often Would Respondents Use the Fitness Facility?
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How Often Would Respondents Use the Movement Studio?
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How Often Would Respondents Use the Gymnasium?
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Would Respondents Pay Similar Entrance Fees as Saskatoon Facilities?
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What Level of Property Tax Increase?
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Would Respondents Support De-commissioning of Older Facilities?
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Do you Support the Inclusion of Great Plains College?
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Do you Support the Inclusion of Administrative Offices?
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70% of respondents indicated that they would like to see the
aquatics facility built first (if the facility is phased) There was a mixed response when asked about what
component should be built second (Performing Arts Centre, Banquet and Gymnasium represented the majority).
69% of respondents said they would use the facility 2+ days a
week
77% of respondents said they would use the aquatics facility at least once a week
Summary
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75% of respondents said they would pay similar fees as
Saskatoon 75% of respondents support some level of property tax increase
to build a facility with more choice and quality There is support (in general) among respondents for de-commissioning of some older facilities to build new There is support (in general) among respondents for including
Great Plains College and Town Administrative offices
Summary
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Needs Assessment Indicators Population projections, socio-demographic
characteristics and other local growth indicators Review of recreation trends Stakeholder focus groups Stakeholder questionnaire Public meeting feedback Youth forum feedback Public input questionnaire feedback Demand indicators from existing programs Supply/demand analysis Comparative Analysis Facility Concept and Site Plan
The Public Questionnaire Is One Input
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• Great Plains College
• YMCA
• Sun West School Division
Possible Partnerships
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Analyze information from the public input questionnaire
Analyze information from all other input sources and identify themes
Complete needs assessment component of the study
What’s Next?