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Parks and Recreaton Comprehensive Master Plan Draft Presentation Copyrighted December 8, 2025 City of Dubuque WORK SESSION # City Council ITEM TITLE: Parks and Recreation Comprehensive Master Plan Draft Presentation SUMMARY: Parks and Recreation Director Matthew Kalcevich and staff, along with the team from Kimley-Horn, will provide details and data about how this process has evolved and the critical findings documented in the Parks and Recreation Comprehensive Master Plan Draft. SUGGUESTED DISPOSITION: Receive and File ATTACHMENTS: 1. MVM Memo 2. Staff Memo 3. Dubuque PRMP Council Work Session 4. Dubuque PRMP Executive Summary - Council Goal Setting_120325 5. Dubuque PRMP Council Work Session 12-8-25 Page 2 of 100 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Work Session: Parks and Recreation Comprehensive Master Plan Draft DATE: December 3, 2025 Parks and Recreation Director Matthew Kalcevich is submitting information for the 6:00 p.m. December 8, 2025, Work Session: Parks and Recreation Comprehensive Master Plan Draft. This work session will be conducted by Parks and Recreation staff, along with the team from Kimley-Horn, to provide details and data about how this process has evolved and the critical findings documented in the report. The consulting team from Kimley-Horn has provided a draft of the plan. _____________________________________ Michael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Matthew Kalcevich, Parks and Recreation Director Steve Fehsal, Parks Manager Dan Kroger, Recreation Manager Page 3 of 100 TO: Michael C. Van Milligen, City Manager FROM: Matthew K. Kalcevich, Parks and Recreation Director SUBJECT: Work Session for Parks and Recreation Comprehensive Master Plan Draft Information DATE: December 4, 2025 INTRODUCTION The purpose of this memorandum is to provide information related to the presentation of the Parks and Recreation Comprehensive Master Plan draft, scheduled for Monday, December 8, 2025, at 6:00 p.m. BACKGROUND The City solicited proposals from qualified professional consulting firms to provide a comprehensive parks and recreation master planning process with Kimley-Horn being selected. The comprehensive master plan will include a quality-of-life assessment, natural resource plan, and deferred maintenance review. The consultants have inventoried and assessed the current asset levels of service and compared them to state and national standards. They have reviewed the capacity, functionality, accessibility, condition, and convenience of services and programs. They have identified and documented deferred maintenance. The assessment provides data and information necessary to evaluate how the Department facilities meet current and future needs. The natural resource plan inventoried and analyzed natural resource assets, invasive species, other environmental concerns, management practices, and makes recommendations. A key component of the assessment has been the engagement of the community into the process. Over the last more than six months they have engaged with our residents about concern areas and additions. Parks and Recreation staff have been engaged about the vision, mission, and organizational values consistent with the plan. A statistically valid survey was also completed in addition to the robust engagement. Page 4 of 100 2 DISCUSSION This work session will be conducted by Parks and Recreation staff, along with the team from Kimley-Horn, to provide details and data about how this process has evolved and the critical findings documented in the report. The consulting team from Kimley-Horn has provided a draft of the plan. Additionally, the attached presentation will highlight and detail community engagement and the context to their findings and recommendations. The public will be engaged to provide additional feedback on the draft starting the day after the presentation to the city council. Those comments will be included and considered with the final version of the plan being presented back to City Council for approval and adoption in February 2026. This is an exciting place to be in the process and a major step in shaping the next decade or more of parks and recreation services in Dubuque. ACTION REQUESTED I respectfully submit this information related to the Parks and Recreation Comprehensive Master Plan draft presentation, scheduled for Monday, December 8, 2025, at 6:00 p.m. We look forward to opportunity to discuss the details of the draft and receive City Council feedback. Page 5 of 100 December 4, 2025 Page 6 of 100 2 Project Overview Page 7 of 100 3 Intro Goals of the Plan Creating a comprehensive and compelling vision and direction for Parks and Recreation Identifying our community’s needs and priorities regarding our City’s facilities, programs, parks, and services Addressing land use planning, community needs and desires, environmental management, and resource assessment Gaining understanding of current and desired levels of service and facilities in order to demonstrate more equitable services and opportunities Identifying, assessing, and prioritizing the deferred maintenance of parks, pools, and facilities Evaluating operations and maintenance practices and staffing with an aim to generate long-term sustainability and resilience benefits Vision Quality of Life Natural Resources Access for All Maintenance Sustainability Page 8 of 100 4 Planning Methodology Page 9 of 100 5 Intro Alignment with Key Planning Documents Page 10 of 100 6 Intro What We Do *Note: Not included in the master plan effort but a part of the Parks and Recreation Department is Grand River Center, Five Flags Civic Center, and ImOn Arena. Page 11 of 100 7 Mission, Vision, and Guiding Principles Page 12 of 100 8 Intro Mission Dubuque Parks and Recreation is dedicated to providing safe, accessible, and well-maintained parks, recreation programs, and outdoor spaces. We aim to foster community, promote healthy lifestyles, and preserve natural resources for all people and future generations. Vision To create and maintain vibrant community spaces and memorable experiences that improve the lives of all residents through opportunity and connection. Page 13 of 100 9 Intro Guiding Principles •Community Belonging and Connection - Our programs, spaces, and services strengthen the bonds between neighbors through shared experiences and ensuring residents feel heard and valued. •Excellence in Care and Maintenance - We take pride in clean, safe, and well-maintained parks and facilities, reflecting our respect for both our system and the people who use it. Page 14 of 100 10 Intro Guiding Principles (cont.) •Lifelong Enjoyment and Discovery - We create opportunities for recreation, learning, and wellness at every age — from childhood adventures to lifelong passions. •Community Engagement and Ownership - We ensure our improvements are guided by active community participation and transparent processes. We empower residents to take ownership of their public spaces, ensuring our parks remain welcoming, dynamic, and responsive to community needs. Page 15 of 100 11 Intro Guiding Principles (cont.) •Viability and Innovation - We embrace sustainable and fiscally responsible practices and forward-thinking solutions to meet today’s needs without compromising tomorrow’s resources. •Active Stewardship - We protect and preserve the natural landscapes and amenities that make our city unique ensuring their beauty and vitality for generations to come. •Pride of Place - We foster a deep sense of local pride — where every playground, trail, and park tells the story of our region’s natural heritage and resilient spirit Page 16 of 100 12 Community Needs Page 17 of 100 13 Engagement Summary 108 Stakeholder and User Group Meeting Participants 48 Staff Participants 8 Pop-Up Events 920 Website Visits 3 Public Workshops 27,059 Social Media Engagements 1,274 Website Interactions 406 Statistically Valid Survey Total 35,384 Inputs Estimated Participants 12,598 Page 18 of 100 14 Intro Focus Groups and User Groups Audubon Society Black Men Coalition City Departments Dream Center Dubuque Arboretum Board Dubuque Area Land and Water Legacy Dubuque Community School District Dubuque County Conservation Dubuque Girls Independent League Dubuque Main Street Dubuque Pony League Dubuque Trees Forever Dubuque Zoo Boosters Friends of the Mines of Spain Greater Dubuque Development Corporation Iowa Department of Natural Resources Montessori School Multicultural Family Center NAACP Neighborhood Groups Program Partners Sierra Club Tri-State Trail Vision Youth Sports GroupsAnd Others Page 19 of 100 15 Pop-Up Events Dubuque Farmer’s Market Mother’s Day Pancake Breakfast Kids to Parks Day Kite Festival Juneteenth Celebration 4th of July Ice Cream Social National Night Out Sutton Pool Pop-Up Flora Pool Pop-Up Page 20 of 100 16 Intro Interactive Project-Dedicated Website Help Us Write the Story Your Big Idea FeedbackFeedbackInteractive Map Page 21 of 100 17 Intro Statistically-Valid Survey A statistically valid survey is one that accurately reflects the views or characteristics of a particular population. To achieve this, the survey must meet several criteria: –Sample Size –Random Sampling –Question Design –Response Rate –Margin of Error –Confidence Level Page 22 of 100 18 Intro 1.Aquatic/Pool Facilities 2.Multi-Use Paths and Trails 3.Walking/Running Track 4.Natural Areas and Wildlife Habitat 5.Fitness/Exercise Facilities (Indoor) 6.Recreation/Community Center 7.Pavilions/Picnic Shelters 8.Splash Pads 9.Off-leash Dog Parks 10.Fishing Areas High Priority Capital Needs 1.Aquatic/Pool Facilities 2.Multi-Use Paths and Trails 3.Splash Pads 4.Recreation/Community Center 5.Off-Leash Dog Parks 6.Campsites 7.Playground Equipment (Outdoor) 8.Natural Areas and Wildlife Habitat 9.Multi-Use Fields 10.Walking/Running Track Statistically-Valid Survey:Website and Intercept Surveys: Page 23 of 100 19 Intro High Priority Program Needs 1.Hobby/Interest Classes 2.Fitness and Wellness Classes 3.Art Programs 4.Free/Low-Cost Special Events 5.Outdoor Fitness Programs 6.Nature/Environmental Education 7.Senior Programs 8.Water Fitness Classes 9.Education Classes/Lectures 10.Adult Sports 1.Free/Low-Cost Special Events 2.Nature/Environmental Education 3.Learn-to-Swim Programs 4.Youth Sports 5.Art Programs 6.Outdoor Fitness Programs 7.Pickleball Lessons/Leagues 8.Youth Day Camps 9.Adaptive Recreation Programs 10.Adult Sports Statistically-Valid Survey:Website and Intercept Surveys: Page 24 of 100 20 Parks Page 25 of 100 21 Intro What We Heard of respondents support improving existing parks infrastructure of respondents support improving large community parks of residents believe parks and recreation provides access to green space and nature of residents report visiting City of Dubuque Parks and Recreation facilities within the past year of residents believe parks are age-friendly and accessible to all age groups 96% 96% 91% 89% 71% Page 26 of 100 22 Staffing The city’s parks assets have evolved and grown at a pace faster than the city has hired additional full-time employees (FTEs) needed to maintain these spaces. Adding staffing and resources for the adequate maintenance of parks will be critical for the system moving forward. Page 27 of 100 23 The quality of each asset is assessed as a part of a multi-discipline on-site review and inventory. The following factors were the primary categories reviewed during the inventory phase: Asset Age Asset Size Asset Condition Grading Standard 1: Currently Critical Conditions in this category require immediate action to: •Correct a safety hazard •Stop accelerated deterioration •Return a facility/system to operational status Grading Standard 2: Potentially Critical Conditions in this category, if not corrected expeditiously, will become critical soon. Situations within this category include: •Correct a safety hazard •Stop accelerated deterioration •Return a facility/system to operational status Grading Standard 3: Necessary, but Not Yet Critical Conditions in this category require appropriate attention to preclude predictable deterioration and associated damage or higher costs if deferred further. Grading Standard 4: Recommended Conditions in this category include items that represent a sensible improvement to existing conditions, include finishes that have deteriorated and are required to maintain the required aesthetic standards. These are not required for the most basic functioning of the facility. Grading Standard 5: Early in Lifecycle Conditions in this category function properly and are early enough in their lifecycle that improvements are not currently needed. Quality and function seem to be a “like new” condition. Facility Inventory and Assessment Page 28 of 100 24 Intro Facility Inventory and Assessment•Use Dubuque Example Page 29 of 100 25 Intro Park Classifications Regional Parks Community Parks Neighborhood Parks Specialty Parks Conservation Parks Linear Parks/Greenways Page 30 of 100 26 Major Recommendations •Re-classify Eagle Point Park to a regional park •Create a site-specific master plan for Eagle Point Park •Create a dedicated “Friends of” group to assist in advocacy, volunteer coordination, and fundraising •Create and maintain a parks infrastructure asset replacement plan •Focus investment on planning and providing further amenities at regional and community parks •Identify and convert underutilized turf areas to native landscapes to improve ecology Page 31 of 100 27 Recreation Page 32 of 100 28 What We Heard 84% of respondents rated the overall quality of programs as either “good (62%) or excellent (12%) 94% of respondents support improving existing swimming pools The three facilities with the highest percentage of unmet need are: walking/running track, recreation center, and fitness/exercise facilities The three programs with the highest unmet need are hobby/interest classes, free/low-cost community special events, and fitness/wellness classes 1.Walking/Running Track 2.Recreation Center 3.Fitness/Exercise Facilities 3 Facilities with the Highest Percentage of Unmet Needs: 1.Hobby/Interest Classes 2.Free/Low-Cost Community Special Events 3.Fitness/Wellness Classes 3 Programs with the Highest Percentage of Unmet Needs: Page 33 of 100 29 Staffing Increase recreation programming staff to increase capacity for delivering program offerings. These include hobby/ interest classes, more diverse programs for all ages., special events, and venue identification for programs. Create a dedicated marketing role responsible for educating residents and other interested parties on the facilities, programming, and services offered by Dubuque Parks and Recreation. Most residents surveyed do not participate in parks and recreation activities because they do not know what is offered. Page 34 of 100 30 Major Recommendations •Revitalize or create a new outdoor aquatic facility •Conduct a recreation center master plan for a new recreation facility •Conduct a fee study to determine competitive and accessible program fees •Start a formal special events program •Develop a practice facility at Bunker Hill Golf Course •Further activate the Port of Dubuque Marina by adding a boat ramp Page 35 of 100 31 Trails and Connectivity Page 36 of 100 32 What We Heard Multi-use natural trails was the #2 most important priority investment Respondents said multi-use paths and trails was #5 most needed amenity Page 37 of 100 33 Connected System •(Maps with Gap Analysis) Page 38 of 100 34 Major Recommendations •Create a trail connection from city to landmarks like Mines of Spain •Conduct an alignment study to expand and further connect the existing trail network •Establish a trail connection between Eagle Point Park and Four Mounds •Further Mississippi River riverfront connections •Extend Heritage Trail connectivity Page 39 of 100 35 Open Space and Natural Resources Page 40 of 100 36 What We Heard 81% of residents believe parks and recreation preserves open space and protects the environment 91% of residents believe parks and recreation provides access to green space and nature Natural areas & wildlife habitat is a highly rated priority investment for the community Nature/environmental education programs is a highly rated priority investment for the community Page 41 of 100 37 Major Recommendations •Add interpretive signage to prairie and forested areas in parks to further educate visitors •Adopt and regularly update a comprehensive tree program and urban forestry plan that invests heavily in new tree plantings and adaptation •Improve Maus Park and Franklin Delano Roosevelt Park for wildlife habitat and low-impact uses •Identify partnership opportunities for increased environmental education programs •Embracing native landscape and low maintenance massing's along highway 20 Page 42 of 100 38 Next Steps Page 43 of 100 39 Next Steps •Public Comments Period 12/9-1/5 •Boards and Commissions Reviews •City Council Request for Approval and Adoption Page 44 of 100 Dubuque Parks and Recreation Comprehensive Plan Dubuque Parks and Recreation Comprehensive Plan Draft Executive Summary December 2025 Page 45 of 100 1 2 CRAFTING THE STORY Y(O)ur Story, the city’s Comprehensive Parks and Recreation master plan to date, included a robust community engagement strategy that resulted in thousands of community inputs. The values, goals, and recommendations that will be put forward by this plan will be truly shaped by the community. It is clear the City of Dubuque residents value and recognize the importance of parks and recreation. Dubuque’s strong parks and recreation system, ample opportunities to connect with nature, and riverfront location, sets it apart from neighboring cities and provides the opportunity for Dubuque to be known as a great parks and recreation city. The development of this plan lays the groundwork to reinvigorate the parks system, continue a legacy of great parks and open spaces, recreation, and utilize parks, recreation, and open spaces as a catalyst for growth and economic development. A CITY OF PARTNERSHIPS Dubuque delivers its residents exceptional amenities and experiences that exceed expectations given its size and population. This is largely due to long-standing and successful partnerships. For decades, Parks and Recreation has sought out creative ways to deliver recreation opportunities to the community utilizing their limited resources, facilities, and funding to their full extent. To this day, the City of Dubuque and its residents have been greatly benefiting from these partnerships and solution-based decisions. Parks and Recreation leverages numerous partnerships, internally and externally, that allow the City to be good stewards of the land, a good neighbor, beautify the city, host regional-scale events, and utilize indoor facilities for programs. The City has a responsibility to preserve, maintain, and advance these partnerships while also recognizing the limitations of these partnerships and, in some cases, the need for parks and recreation dedicated facilities and additional staff. Parks and Recreation continues to build positive partnerships and seek out others with similar goals. Residents support these existing partnerships and seeking new partnerships to improve the parks and recreation system. 98% of residents would be willing to support grants from state, federal, or private sources to fund parks and recreation improvements 98% 97% of residents would be willing to support corporate sponsorship and donations to fund parks and recreation improvements 97% 94% of residents would be willing to support fundraising toward specific improvement projects 94% 90% of residents support the creation of a Friends of Dubuque Parks and Recreation group 90% 90% of residents would be willing to support a volunteer program supporting parks upkeep 90% INTRODUCTION The Dubuque Comprehensive Parks and Recreation Master Plan’s purpose is to offer strategies that provide guidance in order to meet the needs of current and future City of Dubuque residents. Dubuque city government’s mission is to deliver excellent municipal services that support urban living; contribute to an equitable, sustainable city; plan for the community’s future; and facilitate access to critical human services. The plan defines opportunities, challenges, and recommendations for the next 10 years and beyond. The theme of the plan is Y(O)ur Story, based on the idea that a well-crafted Comprehensive Parks and Recreation Master Plan tells the story of a city, where we were, where we are, and where we are going. Over the past 8 months, an extensive outreach effort was conducted, including meetings with the community, numerous stakeholder organizations, user groups, and City leaders. In-person opportunities for input were conducted, a statistically-valid survey was administered, and an interactive project-dedicated website collected online feedback. Community participation is critical to the success of the plan and thousands of residents shared their thoughts to craft the collective story of Dubuque Parks and Recreation. The Master Plan enables the City to continue telling this story and continue engaging in a public process to ensure future parks and recreation priorities and goals are resident driven and meet the community’s evolving demands over the next decade. To tell this story, the plan has been organized around the following goals: Creating a comprehensive and compelling vision and direction for Parks and Recreation Identifying our community’s needs and priorities regarding our city’s facilities, programs, parks, and services Addressing land use planning, community needs and desires, environmental management, and resource assessment Gaining understanding of current and desired levels of service and facilities in order to demonstrate more equitable services and opportunities Identifying, assessing, and prioritizing the deferred maintenance of parks, pools, and facilities Evaluating operations and maintenance practices and staffing with an aim to generate long-term sustainability and resilience benefits *data source: statistically valid survey Page 46 of 100 3 4 ALIGNMENT WITH KEY PLANNING DOCUMENTS Recent planning efforts by Dubuque and its key partners demonstrate the City’s commitment to planning for a successful future. This plan aims to align its values, goals, strategies, and recommendations in the context of the following key planning documents relating to parks and recreation. 2017 Eagle Point Park Environmental Restoration Management Plan 2016 Aquatics Facility Evaluation 20172016 20232020 2024 2030 2017 Imagine Dubuque 2037: A Call to Action Imagine Dubuque 2037: A Call to Action is the city’s comprehensive plan focused on sustained growth and development, emphasizing community resilience, economic vitality, and environmental stewardship. The plan involved active community engagement to implement strategies that enhance quality of life, infrastructure, and cultural belonging in Dubuque by 2037. 2020 Dubuque County Conservation Comprehensive Parks, Trails, and Open Spaces Plan The 2020 Dubuque County Conservation Comprehensive Parks, Trails, and Open Spaces Plan aims to enhance the county’s natural resources by improving parks, expanding trail networks, and preserving open spaces. The plan emphasizes sustainability, accessibility, and community involvement to ensure the recreational and conservation needs of current and future residents are met. 2024 Schmitt Island Development Plan and 2025 Schmitt Island Sports Complex Feasibility Study The Schmitt Island Development Plan aims to transform Schmitt Island into a vibrant recreational and cultural destination by enhancing public amenities, improving sports facilities, and promoting economic growth. The plan emphasizes environmental sustainability, accessibility, and community engagement to ensure the project’s long- term success and benefit to the local community. 2024 Historic Millwork District Master Plan Update The Historic Millwork District Master Plan Update focuses on revitalizing the district by preserving its historic character while promoting mixed-use development, including residential, commercial, and cultural spaces. The updated plan emphasizes environmental resilience, improved infrastructure, and community engagement to create a vibrant, walkable urban neighborhood. Community Foundation of Greater Dubuque Envision 2030 (In Progress) The Envision 2030 initiative by the Community Foundation of Greater Dubuque is a strategic plan aimed at creating a thriving future for the Dubuque region. It focuses on addressing key areas like education, health, economic opportunity, housing, and community engagement. The goal is to build a resilient, inclusive, and vibrant community by 2030. This initiative involves collaboration with local organizations, businesses, and residents to ensure that the region’s development is comprehensive and sustainable. 2023 Dubuque Regional Bicycle and Pedestrian Network Plan 2020 City of Dubuque Climate Action Plan Page 47 of 100 5 6 DUBUQUE PARKS AND RECREATION DEPARTMENT Guiding Principles Community Belonging and Connection Our programs, spaces, and services strengthen the bonds between neighbors through shared experiences and ensuring residents feel heard and valued. Excellence in Care and Maintenance We take pride in clean, safe, and well-maintained parks and facilities, reflecting our respect for both our system and the people who use it. Lifelong Enjoyment and Discovery We create opportunities for recreation, learning, and wellness at every age — from childhood adventures to lifelong passions. Community Engagement and Ownership We ensure our improvements are guided by active community participation and transparent processes. We empower residents to take ownership of their public spaces, ensuring our parks remain welcoming, dynamic, and responsive to community needs. Viability and Innovation We embrace sustainable and fiscally responsible practices and forward-thinking solutions to meet today’s needs without compromising tomorrow’s resources. Active Stewardship We protect and preserve the natural landscapes and amenities that make our city unique ensuring their beauty and vitality for generations to come. Pride of Place We foster a deep sense of local pride — where every playground, trail, and park tells the story of our region’s natural heritage and resilient spirit Who We Are... Mission Statement Dubuque Parks and Recreation is dedicated to providing safe, accessible, and well-maintained parks, recreation programs, and outdoor spaces. We aim to foster community, promote healthy lifestyles, and preserve natural resources for all people and future generations. Vision To create and maintain vibrant community spaces and memorable experiences that improve the lives of all residents through opportunity and connection. Page 48 of 100 7 8 DEMOGRAPHIC AND TRENDS ASSESSMENT Parks and recreation services will need to strategically invest, develop, and maintain parks and recreation facilities in relation to current and future resident needs and trends. Recreation Trends The activities with the highest participation rates in Dubuque include walking for exercise, hiking, and swimming Dubuquers participated in fishing more than the national average. Less active youth and seniors are also most likely to participate in fishing as a means to get active. 91% of residents believe parks and recreation provides access to green space and nature 91% 89% of residents report visiting City of Dubuque Parks and Recreation facilities within the past year 89% 81% of residents believe parks and recreation preserves open space and protects the environment 81% 70% of residents believe parks and recreation offers childhood education opportunities 70% 71% of residents believe parks are age-friendly and accessible to all age groups 71% PARKS AND RECREATION PRIORITY ASSESSMENT PARKS AND RECREATION The Parks and Recreation Department is responsible for a number of diverse offerings and elements. The department supports the following functions: *data source: statistically valid survey *Note: Not included in the master plan effort but a part of the Parks and Recreation Department is Grand River Center, Five Flags Civic Center, and ImOn Arena. Pools Campground Youth Programs Sports Programs Trails Sport Field Allocation Adaptive Recreation and Miracle League Natural Resources Marina Parks Mobile Recreation Golf Course Page 49 of 100 9 10 Project Dedicated Website The interactive, project-dedicated website is yourstorydubuque.com. The website provides updates on the project, events where community members can provide input, and interactive tools that allowed for one or multiple methods of participation. Visitors were encouraged to provide input utilizing the following website tools: COMMUNITY ENGAGEMENT SUMMARY The Y(O)ur Story Dubuque Parks and Recreation Master Plan utilized a comprehensive and widespread process to engage the community, understand needs, and analyze results of community feedback. The Master Plan’s robust outreach process gathered input from staff, stakeholders, user groups, and thousands of residents to obtain diverse and well-rounded feedback on Dubuque Parks and Recreation currently and what opportunities exist for the future. A second phase included sharing a draft of the master plan with the community for feedback. Focus Groups and User Groups In addition to touch points with the public via pop-up events, social media, public meetings, website visits, and intercept feedback, groups that provided input include, but are not limited to, the following: An electronic survey Interactive mapping tool Share your big idea on a public forum Help determine priorities with an interactive budgeting tool Submit general comments or inquiries Audubon Society Black Men Coalition City Departments Dream Center Dubuque Arboretum Board Dubuque Area Land and Water Legacy Dubuque Community School District Dubuque County Conservation Dubuque Girls Independent League Dubuque Main Street Dubuque Pony League Dubuque Trees Forever Dubuque Zoo Boosters Friends of the Mines of Spain Greater Dubuque Development Corporation Iowa Department of Natural Resources Montessori School Multicultural Family Center NAACP Neighborhood Groups Program Partners Sierra Club Tri-State Trail Vision Youth Sports Groups And Others Statistically Valid Survey A statistically valid survey is one that uses proper sampling techniques to ensure that the results accurately and proportionally represent the entire City of Dubuque population demographically. Performing this type of survey helps in making informed decisions by providing reliable and unbiased data insights. The community engagement results of the statistically valid survey and the website survey were incredibly well aligned, meaning the community is unified in the perception of the top capital needs and programming needs for Dubuque Parks and Recreation. This alignment also indicates the website survey results were not highly influenced by one specific special interest group and truly reflect the opinion of the broader community. Stakeholder and User Group Meeting Participants 108 Staff Participants 48 Pop-Up Events 8 Website Visits 920 Public Workshops 3 Social Media Engagements 27,059 Website Interactions 1,274 Statistically Valid Survey 406 Community Outreach Total Inputs35,384 Estimated Participants: 12,598 The community engagement process prioritized meeting residents where they are and ensuring multiple ways to participate and provide feedback for the Comprehensive Parks and Recreation Master Plan. The total number of inputs represents the number of touches with the community through website comments, business cards, survey responses, dotocracy votes, and other engagements. The estimated number of participants that provided feedback is 12,598. Page 50 of 100 11 12 KEY CAPITAL INFRASTRUCTURE AND FUNDING SUPPORT Dubuque residents recognize the importance of a strong parks and recreation system and largely support dedicating capital funding to improve and increase parks and recreation facilities. 97% of residents support improving existing park infrastructure 93% of residents support improving existing nature preserves 88% of residents support developing new trails that connect to existing trails 96% of residents support improving existing large community parks 92% of residents support improving existing paved walking and biking trails 88% of residents support the development of new indoor recreation centers 94% of residents support improving existing swimming pools 90% of residents support improving existing small neighborhood parks 87% of residents support improving existing youth sports fields *data source: statistically valid survey A detailed inventory and existing conditions assessment has been completed at all parks within the system. A detailed report will be provided as part of the master plan document. Infrastructure and major amenities at many parks in the system were improved in the early 1990s or prior. They have reached or are rapidly approaching the need for lifecycle replacement. Based on the high-priority capital needs, some parks and facilities would require reimagining and new amenities to meet current and future user needs. High-Priority CAPITAL NEEDS Statistically-Valid Survey: 1. Aquatic/Pool Facilities 2. Multi-Use Paths and Trails 3. Walking/Running Track 4. Natural Areas and Wildlife Habitat 5. Fitness/Exercise Facilities (Indoor) 6. Recreation/Community Center 7. Pavilions/Picnic Shelters 8. Splash Pads 9. Off-leash Dog Parks 10. Fishing Areas Website and Intercept Surveys: 1. Aquatic/Pool Facilities 2. Multi-Use Paths and Trails 3. Splash Pads 4. Recreation/Community Center 5. Off-Leash Dog Parks 6. Campsites 7. Playground Equipment (Outdoor) 8. Natural Areas and Wildlife Habitat 9. Multi-Use Fields 10. Walking/Running Track Page 51 of 100 13 14 PLAN RECOMMENDATIONS Y(O)ur Story’s outreach included more than 35,000 touches with the community through in-person and digital outreach methods. Input received was synthesized into common values and refined to include actionable strategies and recommendations to be implemented by the City of Dubuque. The ideas, goals, and high-level recommendations put forth in this project update are a direct result of a multi-faceted engagement process and a community that takes pride in its city and prioritizes parks and recreation.????? ????? RECREATION PROGRAM ANALYSIS The Recreation Program Analysis studied the Department’s recreation program offerings to evaluate the effectiveness of its community recreation facilities and services. The evaluation aimed to answer key questions about the City’s programs and services, such as: • What are the core programs, and do they align with community desires? • Does the mix of recreation programs meet community needs? • What challenges might prevent the City from delivering high-quality programs/services? • Does the City allocate an appropriate number of resources to recreation? ORGANIZATIONAL STRUCTURE ASSESSMENT The organization structure assessment evaluates the Department’s organizational and management structure, staffing, and financial investment in parks and recreation to assess its effectiveness and efficiency. Some staffing needs that have come from the assessment include: Increase recreation programming staff to increase capacity for delivering program offerings. These include hobby/ interest classes, more diverse programs for all ages., special events, and venue identification for programs. Create a dedicated marketing role responsible for educating residents and other interested parties on the facilities, programming, and services offered by Dubuque Parks and Recreation. Most residents surveyed do not participate in parks and recreation activities because they do not know what is offered. The city’s parks assets have evolved and grown at a pace faster than the city has hired additional full-time employees (FTEs) needed to maintain these spaces. Adding staffing and resources for the adequate maintenance of parks will be critical for the system moving forward. Comparative analysis with the National Recreation and Parks Association has been completed. Park/ Recommendation Term Allison-Henderson Park Repair cracked sidewalks Short Add edging around sand playground pit and ensure ADA access to playground Short Paint over graffiti and scratched playground elements and worn hockey rink segments Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Replace worn/rusted playground equipment that is becoming safety hazard Short Re-stripe rink surface Short Add sidewalk routes to playground elements and hockey rink (ADA compliant wherever possible) Mid Add concrete pads at benches, picnic tables, BBQs, and other areas that would benefit from being accessible Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long Avon Park Add sidewalk routes to all amenities (ADA compliant wherever possible) Mid Replace rusted bike racks, trash receptacles, and picnic tables where necessary Mid Repair basketball court asphalt surface and re-stripe Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long A.Y. McDonald Park Replace rusted bike racks, trash receptacles, and picnic tables where necessary Short Connect walkways to amenities and assets, including benches and picnic tables (ADA compliant wherever possible) Mid High-Priority PROGRAM NEEDS Statistically-Valid Survey: 1. Hobby/Interest Classes 2. Fitness and Wellness Classes 3. Art Programs 4. Free/Low-Cost Special Events 5. Outdoor Fitness Programs 6. Nature/Environmental Education 7. Senior Programs 8. Water Fitness Classes 9. Education Classes/Lectures 10. Adult Sports Website and Intercept Surveys: 1. Free/Low-Cost Special Events 2. Nature/Environmental Education 3. Learn-to-Swim Programs 4. Youth Sports 5. Art Programs 6. Outdoor Fitness Programs 7. Pickleball Lessons/Leagues 8. Youth Day Camps 9. Adaptive Recreation Programs 10. Adult Sports Page 52 of 100 15 16 Park/ Recommendation Term Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground equipment Long Bee Branch Greenway Replace rusted bike racks, trash receptacles, and picnic tables where necessary Short Bunker Hill Golf Course Replace rusted bike racks, trash receptacles, and picnic tables where necessary Short Examine opportunities to remove turf and restore/re-vegetate with native plants Short Refinish/repair parking lot (cracking, potholes)Mid Refinish/repair asphalt cart path (cracking, erosion)Mid Burden Park Replace rusted bike racks, trash receptacles, and picnic tables where necessary Short Update basketball court to true half-court dimensions with smooth surface and striping Mid Add sidewalk routes to all amenities (ADA compliant wherever possible)Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Cancer Survivor Park Fix damaged and rusting lighting Short Add edger around playground and ensure proper wood fiber play surfacing depth for safety Short Create accessible route to pavilion and make necessary updates to aging structure Mid Add sidewalk routes to all amenities (ADA compliant wherever possible) and ensure ADA access at playground Mid Add level pads under picnic tables to make them accessible Mid Add shade over playground elements Long Implement standard signage at all parks Long Center Grove Open Space Consider adding parking and an entrance with signage and information. Many people would not assume that this was accessible land by the public Short Add amenities such as seating, pathways, and trash cans Short Park/ Recommendation Term Add trails that would connect to Medical Associates Greenbelt and Welu Park for a more complete trails network/walking loop Mid Implement standard signage at all parks Long Cleveland Park Ensure proper depth of wood fiber safety surfacing in playgrounds Short Repair and replace rusted/damaged assets Short Repair or replace rusted playground elements that could become a safety hazard Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access at playground Mid Add concrete pad around BBQ and picnic table for accessibility Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground elements Long Comiskey Park Create ongoing maintenance and ranger/visitation schedule to improve safety and cut down on vandalism Short Fix parking lot cracking Short Implement standard signage at all parks Long Add shade over playground elements Long Creek Wood Park Add signage with parking instructions Short Replace missing shade over playground structure Mid Eagle Point Park Replace rusted bike racks, trash receptacles, BBQs, drinking fountains, and picnic tables where necessary Short Repair/replace rusted play equipment and swings that could become a hazard Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Add edging around sand playground area Short Repair sidewalk cracking and trip hazards where needed Short Continue prairie restoration and reforestation efforts throughout park, as well as eradication of invasive species Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Page 53 of 100 17 18 Park/ Recommendation Term Add concrete pad around key BBQs and picnic table for accessibility Mid Ensure ADA access at playgrounds Mid Repair/resurface parking areas where needed (cracking, potholes)Mid Add educational signage about history, ecological restoration, and habitat Mid Add mapping and wayfinding signage throughout park Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Refinish tennis courts Mid Implement standard signage at all parks Long Add shade over playground elements Long Update chain link fencing to more aesthetic, lower-height safety view fencing at overlook areas Long Continue high-level preservation efforts, including funding and maintenance planning Long Examine and implement green infrastructure techniques where feasible to positively impact effects of flow and infiltration of water Long Create more dynamic splash pad Long Modernize lighting throughout Long Eagle Valley Park Add signage with parking instructions Short Add shade over playground elements Long Elmwood Green Park No signage, amenities, or parking exist here; examine whether to re-classify this space or add seating and other assets Short English Ridge Park Add signage with parking information Short Falk Park Repair/replace rusted play equipment and swings that could become a hazard Short Add signage with parking information Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Update basketball court to true half-court dimensions with smooth surface and striping Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Park/ Recommendation Term Add shade over playground elements Long Modernize lighting Long Flat Iron Park Repair/replace rusted play equipment that could become a hazard Short Add signage with parking information Short Ensure ADA access to playground area Mid Add shade over playground elements Long Flora Park Replace rusted bike racks, trash receptacles, BBQs, drinking fountains, and picnic tables where necessary Short Repair skate park cracking Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Repair/replace rusted play equipment that could become a hazard Short Add handrails where needed at stairs/steps Short Repair rusted pool equipment and lighting Short Repair pool surfacing and deeper cracks Short Repair water slide hazards Short Address asphalt potholes, cracking, etc. within parking lot and interior drives Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible) and create walking loops Mid Re-grade and resurface tennis courts Mid Resurface baseball/softball fields Mid Ensure ADA access to playground and improve sand/fiber separation Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add new maintenance yard, building, and restroom Long Modernize lighting throughout Long Add shade over playground elements Long Modernize concessions building and changing/shower rooms at pool Long Implement standard signage at all parks Long Consider adding dog park Long Page 54 of 100 19 20 Park/ Recommendation Term Four Mounds Park Implement standard signage at all parks Long Gay Park Ensure proper depth of wood fiber safety surfacing in playground Short Repair/replace rusted play equipment that could become a hazard Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access to playground Mid Resurface ball field Mid Repair/replace playground equipment with vandalism/wear Mid Update basketball court to true half-court dimensions with smooth surface and striping Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Grandview Green Space Implement standard signage at all parks Long Grant Park No signage, amenities, or parking exist here; examine whether to re-classify this space or add seating and other assets Short Granger Creek Nature Trail Short Consider adding parking and an entrance with signage and information. Many people would not assume that this was accessible land by the public Mid Add amenities such as seating, pathways, and trash cans Mid Long Term Mid Implement standard signage at all parks Mid Ham House Historic Site Structure by lead mine signage looks to be collapsing and could become a safety issue Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Implement standard signage at all parks Long Continue historic preservation efforts including funding and maintenance Long Park/ Recommendation Term Harvest View Park Add playground edging/curbing and ensure ADA access into playground Short Add sign with parking information Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Repair/replace playground platforms that are beginning to peel/rust Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long Hillcrest Park Repair/replace rusted play equipment and swings that are becoming a hazard Short Add edging around playground areas Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Resurface/restripe parking lot Mid Add concrete pad with BBQ and picnic table for accessibility Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long Hilltop Park Add signage with parking information Short Add edging around playground areas Short Ensure proper depth of wood fiber safety surfacing in playground Short Repair/replace rusted playground equipment and swings that are becoming a hazard Short Update basketball court to true half-court dimensions with smooth surface and striping Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Add level concrete pads at BBQ, benches, and picnic tables for accessibility Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long Page 55 of 100 21 22 Park/ Recommendation Term Jackson Park Repair/replace rusted playground equipment and swings that are becoming a hazard Short Ensure proper depth of wood fiber safety surfacing in playground Short Replace rusted bike racks, trash receptacles, BBQs, drinking fountains, and picnic tables where necessary Short Ensure ADA access into playground Mid Replace faded/scratched playground equipment Mid Connect all assets and amenities to sidewalks (bench, picnic table, and BBQ pads, etc.)Mid Community garden beds mostly empty; consider an alternate plan for these or make more of a feature (and accessible)Mid Repair fountain or make it a planter/other feature Long Add shade over playground elements Long Implement standard signage at all parks Long Jefferson Park Repair/replace rusted playground equipment and swings that are becoming a hazard Short Add signage with parking information Short Create border between play fiber and sand play areas and around whole playground, and ensure ADA access into playground Short Ensure proper depth of wood fiber safety surfacing in playground Short Ensure ADA access to park Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Long Term Mid Implement standard signage at all parks Mid Add shade over playground elements Mid John G Bergfeld Recreation Area Ensure proper depth of wood fiber safety surfacing in playground Short Repair sidewalk cracking Short Paint/repair wood that is chipping/flaking on pavilion Short Repair asphalt cracking and spalling in parking lot Mid Replace/repair play elements that are starting to rust Mid Replace rusting/warping amenities/assets over time Mid Park/ Recommendation Term Implement standard signage at all parks Long Add shade over playground elements Long Investigate flow of water that is moving through area with benches Long Madison Park Repair/replace rusted playground equipment that are becoming a hazard Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Repair/paint aesthetically damaged play equipment Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Restore and repair pavilion, including stairs, posts, and roof Long Implement standard signage at all parks Long Add shade over playground elements Long Marna Ridge Children's Forest Consider adding a clear entrance with signage and parking information. Many people would not assume that this was accessible land by the public Short Add amenities such as seating, pathways, and trash cans Short Implement standard signage at all parks Long Marshall Park/Dubuque Arboretum and Botanical Garden Add playground rules/safety signage Short Improve wayfinding signage, especially on the Story Walk trail Short Replace rusted BBQ grills and weathered/rusted benches and picnic tables that are becoming safety hazards Short Add railing where needed at pedestrian bridge area at Japanese garden Short Fix/repair leaning benches, statues, etc. that are no longer level Short Install header curb around playgrounds and keep sand and fiber separate. Ensure ADA access into playgrounds Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Investigate/ensure safety of bridges, railings, and trellises that are settling/leaning Short Integrate more ADA accessible seating and fix existing concrete/brick pads Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible) including to buildings and add stairs/ramps where needed Mid Renew koi pond (new pumps, filters, etc.) Mid Think through relationship with volunteers to handle larger issues such as roof leaks, etc. and trash pickup system Long Add shade over playground areas Long Page 56 of 100 23 24 Park/ Recommendation Term Maus Park Master plan how to make this park more friendly to the public. For example, it needs parking, clear signage, lighting, seating, and other amenities to make it into a usable park that feels safe. Short McAleece Park and Recreation Complex Replace rusted bike racks, trash receptacles, BBQs, fencing, drinking fountains, and other assets where necessary Short Fix or replace netting to protect spectators from foul balls Short Paint over graffiti in skate park Short Replace rusted playground equipment that could become a hazard Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible), including all benches and bleachers Mid Fix cracking, spalling, erosion, and potholes in asphalt driveways and walkways Mid Resurface areas around baseball complex to fix water ponding, uneven surfaces, cracking, and accessibility issues Mid Add edging around playground area and ensure proper depth of wood fiber safety surfacing in playgrounds Mid Replace worn amenities and assets Mid Make sure the concessions building is ADA accessible Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add shade over playground elements Long Implement standard signage at all parks Long Medical Associates Greenbelt Consider adding parking and an entrance with signage and information. Many people would not assume that this was accessible land by the public Short Add amenities such as seating, pathways, and trash cans Short Add trails that would connect to Welu Park and Center Grove Open Space for a more complete trails network/walking loop Mid Long Term Mid Implement standard signage at all parks Mid Miller Riverview Park Repair/replace rusted playground equipment and swings that are becoming a hazard Short Add edging around playground areas and ensure ADA access into playground Short Park/ Recommendation Term When listing pavilions as accessible, make sure picnic tables are ADA friendly Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Create/modify sites to include more ADA-compliant camping spots Mid Implement standard signage at all parks Long Modernize lighting Long Add shade over playground elements Long Mines of Spain Replace rusted bike rack and weathered picnic table Short Repair cracking on interior drive Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Consider adding low swing barrier gate to prevent accidental access to the dangerous railroad area Mid Implement standard signage at all parks Long Murphy Park Replace edging around playground area Short Replace rusted BBQ grills, benches, trash cans, and picnic tables that are becoming safety hazards Short Replace rusted play equipment that is becoming a hazard Short Repair tennis court lighting and missing nets Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Add accessible routes to buildings and pavilions Mid Ensure ADA access into playgrounds Mid Repair/refinish tennis courts Mid Add accessible concrete pads under picnic tables, benches, and BBQs Mid Repair cracking/spalling on interior drives Mid Replace aging/faded playground equipment Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground elements Long Modernize lighting Long Update restroom building Long Page 57 of 100 25 26 Park/ Recommendation Term Oakwood Park No signage, amenities, or parking exist here; examine whether to re-classify this space or add seating and other assets Short Orange Park Replace rusting benches that are a hazard Short Ensure wood fiber surfacing in playgrounds meets safe depth requirements; current levels are inadequate, and edging may need to be raised.Short Replace rusting play equipment that is becoming a hazard Short Ensure ADA access into playground Short Connect pathways to bench pads, drinking fountain pads, etc. so that they are accessible Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Replace worn play equipment Mid Implement standard signage at all parks Long Add shade over playground elements Long Pet Park Add concrete pads beneath picnic tables and benches so that they are accessible Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Implement standard signage at all parks Long Pinard Park Ensure proper depth of wood fiber safety surfacing in playground Short Ensure ADA access into playground Short Repair/replace rusting play surfaces that could become a hazard Short Add signage with parking information Short Replace worn playground equipment Mid Implement standard signage at all parks Long Add shade over playground elements Long Port of Dubuque Marina Repair parking lot cracking Mid Park/ Recommendation Term Prescott Elementary School Repair/replace rusted playground equipment that are becoming a hazard Short Add edging around play areas and ensure ADA access into playground Short Replace worn playground equipment Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Implement standard signage at all parks Long Add shade over playground elements Long Resurface/restripe basketball court Long Riley Park Add signage with parking information Short Replace rusted caps on fencing Short Ensure proper depth of wood fiber safety surfacing in playground Short Replace rusted playground equipment that could become a hazard Short Ensure ADA access into playground Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Replace worn playground equipment Mid Update basketball court to true half-court dimensions with smooth surface and striping Mid Implement standard signage at all parks Long Add shade over playground elements Long Rocco Buda Jr. Park Ensure proper depth of wood fiber safety surfacing in playground Short Replace rusted playground equipment that could become a hazard Short Add signage with parking information Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access into playground Mid Add concrete pads under benches to make them accessible Mid Replace worn playground equipment Mid Revitalize pavilion Mid Implement standard signage at all parks Long Add shade over playground elements Long Page 58 of 100 27 28 Park/ Recommendation Term Rustic Point Park This park was still in development/construction during the time of site visits and evaluation Short Sister City International Park Connect bench pads to walkway for accessibility Mid Replace benches that are rusting and will become a hazard Mid Replace rusting trash cans and signage posts Mid Implement standard signage at all parks Long Southern Park Add playground edging Short Ensure proper depth of wood fiber safety surfacing in playground Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access into playground Mid Add a bench/seating Mid Implement standard signage at all parks Long Add shade over playground elements Long Sutton Pool Repair water slide issues Short Repair leaks/rusting equipment/surface cracking Short Modernize restroom/shower facilities Long Resurface parking lot Long Teddy Bear Park Ensure proper depth of wood fiber safety surfacing in playground and remove turf growing within it Short Replace rusting playground equipment that is becoming a hazard Short Add edging around sand play area and remove grass growing within it Short Ensure ADA access into playgrounds Short Add signage with parking information Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access into playground Mid Replace worn/faded playground equipment Mid Park/ Recommendation Term Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground elements Long Usha Park Ensure proper depth of wood fiber safety surfacing in playground Short Replace playground equipment that is rusted or damaged, impacting safety and usability Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access into playground Mid Replace worn/faded playground equipment Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add bleachers to make cricket field more of a destination Mid Implement standard signage at all parks Long Add shade over playground elements Long Valentine Park Resurface asphalt walking trail Short Ensure proper depth of wood fiber safety surfacing in playground Short Replace rusted playground elements that could become a hazard Short Fix tipping/damaged fencing at baseball field that is a hazard Short Remove turf growing into baseball dugouts and diamond Short Fix dugout benches sinking into earth; consider a concrete pad Short Fix upheaving/tipping basketball hoops Short Resurface parking lot Mid Resurface basketball courts Mid Connect playground to sidewalk for accessibility, and ensure ADA ramp access into it Mid Add seating around basketball courts and playground areas Mid Replace worn/damaged playground elements Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground elements Long Page 59 of 100 29 30 Park/ Recommendation Term Consider baseball field improvements: refreshed diamond surfacing, new pitcher’s mound, paved dugouts, foul poles, distance markers, yellow capping on fencing, new benches and bat holders, etc. Long Further develop community garden Long Valley High Park Add edging around playground areas Short Replace rusted play equipment that is becoming a hazard Short Implement better trash cans Short Update basketball court to true half-court dimensions with smooth surface and striping Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Add sidewalk routes to all amenities and assets (ADA compliant wherever possible)Mid Ensure ADA access into playground Mid Replace worn/faded playground equipment Mid Add concrete pads at benches for accessibility Mid Implement standard signage at all parks Long Add shade over playground elements Long Veterans' Memorial Park Replace ripped safety netting at Miracle League Field Short Replace missing edging around playground areas Short Ensure proper depth of wood fiber safety surfacing in playgrounds Short Replace rusted playground equipment that is becoming a hazard and broken pieces Short Repair parking lot potholes Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible) Mid Replace faded/worn playground equipment Mid Add pads under picnic tables and benches to make them accessible Mid Ensure ADA access into playground Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Implement standard signage at all parks Long Add shade over playground elements Long Park/ Recommendation Term Waller-Cooper Park Ensure proper depth of wood fiber safety surfacing in playgrounds Short Fix tipping bench Short Replaced damaged playground equipment Short Add sidewalk routes to all amenities and assets (ADA compliant wherever possible) Mid Replace faded/worn playground equipment Mid Add pads under picnic tables, BBQs, and benches to make them accessible Mid Ensure ADA access into playground Mid Examine opportunities to remove turf and restore/re-vegetate with native plants Mid Update basketball court to true half-court dimensions with smooth surface and striping Mid Implement standard signage at all parks Long Add shade over playground elements Long Washington Park Replace rusting benches and trash cans that could become a hazard Short Implement standard signage at all parks Long Welu Park Implement standard signage at all parks Long Add shade over playground elements Long Westbrook Park Add shade over playground elements Long Page 60 of 100 December 2025 Page 61 of 100 December 8, 2025 Page 62 of 100 2 Project Overview Page 63 of 100 3 Goals of the Plan Creating a comprehensive and compelling vision and direction for Parks and Recreation Identifying our community’s needs and priorities regarding our City’s facilities, programs, parks, and services Addressing land use planning, community needs and desires, environmental management, and resource assessment Gaining understanding of current and desired levels of service and facilities in order to demonstrate more equitable services and opportunities Identifying, assessing, and prioritizing the deferred maintenance of parks, pools, and facilities Evaluating operations and maintenance practices and staffing with an aim to generate long-term sustainability and resilience benefits Vision Quality of Life Natural Resources Access for All Maintenance Sustainability Page 64 of 100 4 Planning Methodology Page 65 of 100 5 Intro Alignment with Key Planning Documents Page 66 of 100 6 Intro*Note: Not included in the master plan effort but a part of the Parks and Recreation Department is Grand River Center, Five Flags Civic Center, and ImOn Arena. What We Do Page 67 of 100 7 Mission, Vision, and Guiding Principles Page 68 of 100 8 Intro Page 69 of 100 9 Guiding Principles Page 70 of 100 10 Intro Guiding Principles Page 71 of 100 11 Intro Guiding Principles Page 72 of 100 12 Community Needs Page 73 of 100 13 Total 35,384 Inputs Engagement Summary Page 74 of 100 14 Intro Audubon Society Black Men Coalition City Departments Dream Center Dubuque Arboretum Board Dubuque Area Land and Water Legacy Dubuque Community School District Dubuque County Conservation Dubuque Girls Independent League Dubuque Main Street Dubuque Pony League Dubuque Trees Forever Dubuque Zoo Boosters Friends of the Mines of Spain Greater Dubuque Development Corporation Iowa Department of Natural Resources Montessori School Multicultural Family Center NAACP Neighborhood Groups Program Partners Sierra Club Tri-State Trail Vision Youth Sports GroupsAnd Others Focus Groups and User Groups Page 75 of 100 15 Dubuque Farmer’s Market Mother’s Day Pancake Breakfast Kids to Parks Day Kite Festival Juneteenth Celebration 4th of July Ice Cream Social National Night Out Sutton Pool Pop-Up Flora Pool Pop-Up Pop Up Events Page 76 of 100 16 Intro Interactive Project-Dedicated Website Help Us Write the Story Your Big Idea FeedbackFeedbackInteractive Map Page 77 of 100 17 Intro A statistically valid survey is one that accurately reflects the views or characteristics of a particular population. To achieve this, the survey must meet several criteria: –Sample Size –Random Sampling –Question Design –Response Rate –Margin of Error –Confidence Level Statistically-Valid Survey Page 78 of 100 18 1.Aquatic/Pool Facilities 2.Multi-Use Paths and Trails 3.Walking/Running Track 4.Natural Areas and Wildlife Habitat 5.Fitness/Exercise Facilities (Indoor) 6.Recreation/Community Center 7.Pavilions/Picnic Shelters 8.Splash Pads 9.Off-leash Dog Parks 10.Fishing Areas 1.Aquatic/Pool Facilities 2.Multi-Use Paths and Trails 3.Splash Pads 4.Recreation/Community Center 5.Off-Leash Dog Parks 6.Campsites 7.Playground Equipment (Outdoor) 8.Natural Areas and Wildlife Habitat 9.Multi-Use Fields 10.Walking/Running Track Statistically-Valid Survey:Website and Intercept Surveys: High Priority Capital Needs Page 79 of 100 19 High Priority Program Needs 1.Hobby/Interest Classes 2.Fitness and Wellness Classes 3.Art Programs 4.Free/Low-Cost Special Events 5.Outdoor Fitness Programs 6.Nature/Environmental Education 7.Senior Programs 8.Water Fitness Classes 9.Education Classes/Lectures 10.Adult Sports 1.Free/Low-Cost Special Events 2.Nature/Environmental Education 3.Learn-to-Swim Programs 4.Youth Sports 5.Art Programs 6.Outdoor Fitness Programs 7.Pickleball Lessons/Leagues 8.Youth Day Camps 9.Adaptive Recreation Programs 10.Adult Sports Statistically-Valid Survey:Website and Intercept Surveys: Page 80 of 100 20 Parks Page 81 of 100 21 What We Heard of respondents support improving existing parks infrastructure 96% of respondents support improving large community parks 96% of residents believe parks and recreation provides access to green space and nature 91% of residents report visiting City of Dubuque Parks and Recreation facilities within the past year 89% of residents believe parks are age-friendly and accessible to all age groups 71%Dubuque values Parks and Recreation Page 82 of 100 22 The city’s parks assets have evolved and grown at a pace faster than the city has hired additional full-time employees (FTEs) needed to maintain these spaces. Adding staffing and resources for the adequate maintenance of parks will be critical for the system moving forward. Staffing Page 83 of 100 23 The quality of each asset was assessed as a part of a multi- discipline on-site review and inventory. The following factors were the primary categories reviewed during the inventory phase: Asset Age Asset Size Asset Condition Grading Standard 1: Currently Critical Conditions in this category require immediate action to: •Correct a safety hazard •Stop accelerated deterioration •Return a facility/system to operational status Grading Standard 2: Potentially Critical Conditions in this category, if not corrected expeditiously, will become critical soon. Situations within this category include: •Correct a safety hazard •Stop accelerated deterioration •Return a facility/system to operational status Grading Standard 3: Necessary, but Not Yet Critical Conditions in this category require appropriate attention to preclude predictable deterioration and associated damage or higher costs if deferred further. Grading Standard 4: Recommended Conditions in this category include items that represent a sensible improvement to existing conditions, include finishes that have deteriorated and are required to maintain the required aesthetic standards. These are not required for the most basic functioning of the facility. Grading Standard 5: Early in Lifecycle Conditions in this category function properly and are early enough in their lifecycle that improvements are not currently needed. Quality and function seem to be a “like new” condition. Facility Inventory and Assessment Page 84 of 100 24Page 85 of 100 25 Intro Regional Parks Community Parks Neighborhood Parks Specialty Parks Conservation Parks Linear Parks/ Greenways Park Classifications Page 86 of 100 26 •Re-classify Eagle Point Park to a regional park •Create a site-specific master plan for Eagle Point Park •Create a dedicated “Friends of” group to assist in advocacy, volunteer coordination, and fundraising •Create and maintain a parks infrastructure asset replacement plan •Focus investment on planning and providing further amenities at regional and community parks •Identify and convert underutilized turf areas to native landscapes to improve ecology Major Recommendations Page 87 of 100 27 Recreation Page 88 of 100 28 84% of respondents rated the overall quality of programs as either “good (62%) or excellent (12%) 94% of respondents support improving existing swimming pools The three facilities with the highest percentage of unmet need are: walking/running track, recreation center, and fitness/exercise facilities The three programs with the highest unmet need are hobby/interest classes, free/low-cost community special events, and fitness/wellness classes 1.Walking/Running Track 2.Recreation Center 3.Fitness/Exercise Facilities 3 Facilities with the Highest Percentage of Unmet Needs: 1.Hobby/Interest Classes 2.Free/Low-Cost Community Special Events 3.Fitness/Wellness Classes 3 Programs with the Highest Percentage of Unmet Needs: What We HeardWhat We Heard“We’re unique in a lot of ways and the biggest is all of the open space we have. Would like to see the City buy the land adjacent to the White Tanks to ensure its preservation.” “Have done a good job at preserving and protecting wildlife corridors with the White Tanks Conservancy. Making sure that is not an afterthought and it’s an upfront priority is important as development continues to occur.” Of Residents Support Preserving Open Space and High-Value Natural Resources* 87% Of Residents Support Dedicated Funding Options that Enable the Preservation of Open Spaces and Development of Parks and Trails* 73% Page 89 of 100 29 Increase recreation programming staff to increase capacity for delivering program offerings. These include hobby/ interest classes, more diverse programs for all ages., special events, and venue identification for programs. Create a dedicated marketing role responsible for educating residents and other interested parties on the facilities, programming, and services offered by Dubuque Parks and Recreation. Most residents surveyed do not participate in parks and recreation activities because they do not know what is offered. Staffing Page 90 of 100 30 •Revitalize or create a new outdoor aquatic facility •Conduct a recreation center master plan for a new recreation facility •Conduct a fee study to determine competitive and accessible program fees •Start a formal special events program to expand opportunities directly through Parks and Recreation •Develop a practice facility at Bunker Hill Golf Course •Further activate the Port of Dubuque Marina by adding a boat ramp Major Recommendations Page 91 of 100 31 Trails and Connectivity Page 92 of 100 32 Multi-use natural trails was the #2 most important priority investment Respondents said multi-use paths and trails was #5 most needed amenity What We HeardWhat We Heard “We’re unique in a lot of ways and the biggest is all of the open space we have. Would like to see the City buy the land adjacent to the White Tanks to ensure its preservation.” “Have done a good job at preserving and protecting wildlife corridors with the White Tanks Conservancy. Making sure that is not an afterthought and it’s an upfront priority is important as development continues to occur.” Of Residents Support Preserving Open Space and High-Value Natural Resources* 87% Of Residents Support Dedicated Funding Options that Enable the Preservation of Open Spaces and Development of Parks and Trails* 73% Page 93 of 100 33 •(Maps with Gap Analysis)Connected System Page 94 of 100 34 •Create a trail connection from city to landmarks like Mines of Spain •Conduct an alignment study to expand and further connect the existing trail network •Establish a trail connection between Eagle Point Park and Four Mounds •Further Mississippi River riverfront connections •Extend Heritage Trail connectivity Major Recommendations Page 95 of 100 35 Open Space and Natural Resources Page 96 of 100 36 81% of residents believe parks and recreation preserves open space and protects the environment 91% of residents believe parks and recreation provides access to green space and nature Natural areas & wildlife habitat is a highly rated priority investment for the community Nature/environmental education programs is a highly rated priority investment for the community What We Heard Page 97 of 100 37 •Add interpretive signage to prairie and forested areas in parks to further educate visitors •Adopt and regularly update a comprehensive tree program and urban forestry plan that invests heavily in new tree plantings and adaptation •Improve Maus Park and Franklin Delano Roosevelt Park for wildlife habitat and low-impact uses •Identify partnership opportunities for increased environmental education programs •Embracing native landscape and low maintenance massing's along highway 20 Major Recommendations Page 98 of 100 38 Next Steps Page 99 of 100 39 •Public Comments Period 12/9-1/5 •Boards and Commissions Reviews •City Council Request for Approval and Adoption Next Steps Page 100 of 100