chapter four recommendations of the master plan
Transcription
chapter four recommendations of the master plan
Arvada Parks, Trails and Open Space Master Plan Arvada Parks, Trails and Open Space Master Plan March 2001 u u u u u u u u u u u u u u ACKNOWLEDGEMENTS Citizen Advisory Committee Parks Advisory Committee Marie Bassett Candy Carlton Tamara Drumright Denny Boeka Brad Dempsey Chris Eatherton Jan Eckhardt Keith Gantenbein Kathleen Hultgren Mark McGoff Greg Murray Bob Mestas David Newman Andrea O’Neill Don Patterson Jane Schnabel Matt Osborn Mary Rowzee Tim Semple Elizabeth Shinn Kathy Tully Joan Wallace Jean Tate Doug Magee, Chairman Cheryl Ames Tim Bromell Cathy Coward David Giddings Bert Gregg Lynne D. Heinekamp Andrea O’Neill Roger Pinson Jean Scharfenberg Stephen Selle Karen Yasumura City Staff Consultants Mike Lee, Park and Urban Design Manager Harry Johnson, Senior Landscape Architect Mike McDonnell, Park Maintenance Superintendent Jeff Simmons, Senior Landscape Architect Joe Eades, Senior Landscape Architect EDAW, Inc. Coley-Forrest CDR Associates FLOW Consulting City Council Ken Fellman, Mayor Don Allard, Mayor Pro Tem Lorraine M. Anderson Steve Urban Shelley Cook Marc Williams Craig Smith Acknowledgements u u u u u u u u u u u u u u TABLE OF CONTENTS Chapter One – The Plan Summary Introduction ....................................................................................................................... Citizens Advisory Committee ............................................................................................ Summary of Recommendations ........................................................................................ Open Space, Trails and Park Classifications and Standards ....................................... Open Space Recommendations .................................................................................. Trails Recommendations ............................................................................................ Neighborhood Parkland Recommendations ................................................................ Community Parkland Recommendations .................................................................... Sports Complex Recommendations ............................................................................ Special Purpose Parks ................................................................................................ 1 3 4 4 5 5 6 6 7 8 Chapter Two – Existing Resources Parkland Ownership and Management ............................................................................. Inventory of City Parks, Trails and Open Space ................................................................ Neighborhood Parks ................................................................................................... Community Parks ........................................................................................................ Sports Complexes ....................................................................................................... Regional Parks ........................................................................................................... Special Purpose Parks ................................................................................................ Trails ........................................................................................................................... Open Space ................................................................................................................ Jefferson County Resources ............................................................................................. Planning Context .............................................................................................................. Wildlife Resources ............................................................................................................ Environmental Resources ................................................................................................. 9 10 10 13 15 16 16 17 17 19 20 20 22 Chapter Three – Issues And Needs Population Growth and Demographic Characteristics ....................................................... Existing and Projected Population ............................................................................... Household Size ........................................................................................................... Age Distribution .......................................................................................................... Income ........................................................................................................................ Ethnicity ...................................................................................................................... Results of Existing Parks, Trails, Open Space and Potential Resources Inventory ............ Public Input ....................................................................................................................... Community Surveys .......................................................................................................... 1999 Arvada Citizens Survey ...................................................................................... 1999 Parks, Trails and Open Space Survey ................................................................ National Trends ........................................................................................................... Recreation Program Participation and Needs ................................................................... Boys Baseball and Girls Softball ................................................................................. Youth Soccer............................................................................................................... Youth Football ............................................................................................................. 23 23 24 24 24 24 25 25 25 25 28 36 38 38 40 41 Table of Contents - i u u u u u u u u u u u u Adult Softball ............................................................................................................... Adult Men’s Senior Baseball ........................................................................................ Adult Flag Football ...................................................................................................... Adult Volleyball ............................................................................................................ Tennis Programs ......................................................................................................... Summary of Sports Facilities Needs and Recommended Levels of Service ...................... Soccer and Football Fields .......................................................................................... Softball/Baseball Fields ............................................................................................... Basketball and Tennis Courts ...................................................................................... Inline Hockey Rinks .................................................................................................... Skate Parks ................................................................................................................ BMX Bicycling ............................................................................................................. Other Specialty Recreational Facilities ........................................................................ Golf Courses ............................................................................................................... Other Outdoor Recreation and Environmental Interest Group Needs ................................ Outdoor Camps and Environmental Programs ............................................................ U.S. Fish and Wildlife Service ..................................................................................... Arvada Historical Society ............................................................................................ Arvada Council for the Arts & Humanities .................................................................... Arvada Modelers ......................................................................................................... Parkland and Trail Comparisons ....................................................................................... u 43 44 44 44 45 46 49 49 50 50 51 51 51 51 52 52 53 53 53 54 54 Chapter Four – Recommendations of the Master Plan Goals and Objectives ........................................................................................................ Open Space Classifications .............................................................................................. Open Space Projects ........................................................................................................ Park Preserves ........................................................................................................... Trail Classifications, Design Standards and Guidelines ..................................................... Primary Trails .............................................................................................................. Community On-Street Trails ........................................................................................ Local Off-Street Trails ................................................................................................. Trail Projects ..................................................................................................................... Canal Trail ................................................................................................................... Ralston Creek Trail ..................................................................................................... Leyden Creek Trail ...................................................................................................... Van Bibber Creek Trail ................................................................................................ Other Off-Street Trail Connections .............................................................................. Park Classifications and Standards ................................................................................... Proposed Park Projects .................................................................................................... Neighborhood Park Projects ....................................................................................... Community Park Projects ............................................................................................ Sports Complexes ....................................................................................................... Special Purpose Parks ................................................................................................ Capital Enhancements to Existing Parks ..................................................................... ii - Arvada Parks, Trails and Open Space Master Plan 59 65 66 67 68 69 69 69 71 71 72 72 72 72 73 74 76 76 77 78 79 u u u u u u u u u u u u u u u Chapter Five – Implementation Financing Plan .................................................................................................................. Current Financing of Park Improvements .......................................................................... Financing Plan Objectives and Policy Considerations ....................................................... Proposed Project Costs .................................................................................................... Recommended Sources of Funding for Priority Projects ................................................... Sales Tax Increase ...................................................................................................... 2000 Arvada Parks and Recreation Survey ................................................................. Neighborhood Park Development Fees ...................................................................... Community Park Development Fees ........................................................................... Conservation Trust Fund ............................................................................................. Jefferson County Open Space – Joint Venture Park Development Funds ................... Jefferson County Open Space – Joint Venture Land Acquisition Funds ...................... Jefferson County Open Space – Save Open Space Bond Issue Revenues ................. Jefferson County Open Space – Trails 2000 Program................................................. Jefferson County – Regional Sports Facilities Program ............................................... Jefferson County Open Space – Attributable Share .................................................... Great Outdoors Colorado (GOCO) Trust Fund ............................................................ State Trails Program ................................................................................................... Brownfields ................................................................................................................. Transportation Equity Act for the 21st Century (TEA-21) .............................................. Planning Operations and Maintenance ............................................................................. 81 81 82 84 84 85 85 86 86 87 87 87 87 87 88 88 88 88 88 89 89 List of Maps Map 1 Map 2 Map 3 Map 4 Map 5 Map 6 Map 7 Map 8 Map 9 Neighborhood and Mini Park Service Areas ..................................................... end of Chp. 2 Community Park Distribution Analysis ............................................................. end of Chp. 2 Existing Parks, Trails and Open Space ............................................................ end of Chp. 2 Planning Context ............................................................................................. end of Chp. 2 Sub-Areas ....................................................................................................... end of Chp. 2 Wildlife Resources ........................................................................................... end of Chp. 2 Environmental Resources ................................................................................ end of Chp. 2 Master Plan ..................................................................................................... end of Chp. 4 Trails Master Plan ............................................................................................ end of Chp. 4 List of Tables Table 2.1 Arvada Neighborhood Parks Inventory ............................................................ Table 2.2 Arvada Community Parks, Regional Parks, Sports Complexes and Special Purpose Parks Inventory ................................................................................. Table 2.3 Arvada Open Space/Trail Corridor Areas ......................................................... Table 3.1 Quality of Life .................................................................................................. Table 3.2 Community Participation .................................................................................. Table 3.3 Satisfaction Level ............................................................................................ Table 3.4 Service Ratings, Arvada and the Nation .......................................................... Table 3.5 Support for Pursuing New Programs ............................................................... Table 3.6 Number of Survey Responses by Area ............................................................ Table 3.7 Overall Quality of Nearest Park ....................................................................... 11 15 18 26 26 27 27 28 29 30 Table of Contents - iii u u u u u u u u u u u u Table 3.8 Frequency of Park Use .................................................................................... Table 3.9 Factor Preventing More Frequent Use of City Parks ........................................ Table 3.10 Frequency of Adult Activities ............................................................................ Table 3.11 Opinions on Selected Topics ............................................................................ Table 3.12 Importance of Various Types of Open Space ................................................... Table 3.13 Opinions on Quantities of Facilities .................................................................. Table 3.14 Importance of Certain Amenities in Parks ........................................................ Table 3.15 Total National Participants by Activity – All Ages .............................................. Table 3.16 Total National “Frequent” Youth Participants .................................................... Table 3.17 Participation Numbers for Boys Baseball and Girls Softball ............................. Table 3.18 Participation Numbers for Youth Soccer .......................................................... Table 3.19 Participation Numbers for Youth Football ......................................................... Table 3.20 Participation Numbers for Adult Softball ........................................................... Table 3.21 Participation Numbers for Adult Flag Football .................................................. Table 3.22 Participation Numbers for Adult Volleyball ....................................................... Table 3.23 Participation Numbers for Tennis ..................................................................... Table 3.24 Comparative Level of Service in Other Communities ....................................... Table 3.25 Recommended Level of Service for Select Sports Facilities ............................ Table 3.26 Outdoor Camps and Educational Programs in Parks ....................................... Table 3.27 Comparative Level of Service and Current Parkland Standards in Surveyed Communities ................................................................................................... Table 3.28 Comparison of Trail Mileage Offered within Select Front Range Communities ................................................................................................... Table 4.1 Open Space Classifications ............................................................................. Table 4.2 Trail Design Criteria ......................................................................................... Table 4.3 Parkland Classifications and Standards ........................................................... Table 5.1 Project Costs and Financing Plan .................................................................... Appendix Detailed Description of Financing/Implementation Tools iv - Arvada Parks, Trails and Open Space Master Plan u 31 31 32 33 34 35 36 37 37 38 41 42 43 44 45 45 47 48 52 55 56 66 70 73 90 u u u u u u u u u u u u u u u CHAPTER ONE THE PLAN SUMMARY Introduction T he City of Arvada is located at the base of the foothills of the Rocky Mountains in the Denver metro area. Arvada’s neighboring communities are Westminster to the east, Boulder to the north, and Wheat Ridge to the south and Golden to the southwest. Over the years since its founding in 1870, and incorporation in 1904, Arvada has grown to be one of the largest suburban communities in the Denver metropolitan area with a 1998 estimated population of 101,095 city and 113,086, including area residents. In the year 2010, the Arvada planning area population is projected to increase by 10.9% to 125,414 residents. While Arvada began as a small independent farming community, with an intact downtown and small urban core, it has evolved largely into a residential community. The City, however, has begun to grow an economic base composed primarily of commercial Memorial Park development at major road intersections with some industrial development in the west and southeast. The City of Arvada is desired by many for its high quality residential neighborhoods, family atmosphere, many beautiful parks, attention to history, convenient location to the Denver area, and setting near the mountains. Memorial Park In spite of the urban development that has occurred to date, the character of the City of Arvada continues to be defined by numerous parks, trails, recreational areas, stream corridors, and access to the foothills and mountains to the west. The City encompasses five notable east to west stream corridors that link Arvada’s suburban and urban open space and wildlife habitat areas in and adjacent to the foothills. These corridors include Clear Creek, Van Bibber Creek, Ralston Creek, Little Dry Creek and Leyden Creek corridors. In addition, the proposed Farmer’s Highline and Croke Canal corridor Chapter One - 1 u u u u u u u u u u u u u u provides an important north/south link between the east/west corridors and with adjacent communities, as well as with Standley Lake, Majestic View Community Park and Two Ponds National Wildlife Refuge. In the year 2010, the Arvada planning area population is projected to increase by 10.9% to 125,414 residents. The City’s first adopted master plan for parks and open space was completed in 1981. A subsequent master plan was completed in 1988. In 1995 the City prepared a city-wide comprehensive plan that generally identified desirable open space and parks. The plan also gave some guidance for the provision of parks, trails, recreational facilities and open space. These policy statements are summarized later in this document. The City’s continuing growth and other changes have prompted a need for a new Park, Open Space and Trails Master Plan, which will guide development of the parks, open space and trails system through the next decade. The Mission Statement is as follows: “Provide a high quality parks, trails and open space system for citizens of the Arvada area.” This Parks, Trails and Open Space Master Plan defines policies and projects for the next 10 years that will: n Conveniently locate neighborhood parks and new community and regional parks; n Improve existing parks and sports complexes to better serve the community’s needs; n Establish an interconnected multi-purpose trail system through the city; and n Designate additional open space areas to protect wildlife habitat and environmentally sensitive areas, provide trail corridors, preserve views and provide recreational opportunities to area residents. This Master Plan is based on an inventory of existing conditions as well as an analysis of community needs, including valuable direction provided by Arvada residents through survey responses and comments made in a series of public workshops and other forums. As discussed in more detail in Chapter Two, parks, trails and open space within the City are owned and maintained by the City of Arvada. North Jeffco Metropolitan Recreation and Park District, a separate 2 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u public agency including the City and surrounding portions of Jefferson County, is responsible for scheduling the use of the parks and providing recreational programs within the parks. This district also provides specialized recreation facilities, recreation centers and swimming pools, which this plan will not address. Citizens Advisory Committee A Citizens Advisory Committee was specially formed to work with City staff and the consulting team to develop a plan that will meet the needs of the community. The committee felt strongly about the need to follow through with plan recommendations after the plan is adopted, and they had a great deal of input into the formulation of the plan. They met over an 8-month period, developed a mission statement and goal and objectives, reviewed the results of the inventory and analysis, identified issues, developed project priorities, matched projects with potential funding sources and reviewed the master plan document. They also developed the following principles to guide priorities for plan recommendations: Principle #1 – Acquire/protect land first, before it is gone and the price increases. Principle #2 – Provide connections between parks and other public destinations Principle #3 – Serve under-served areas and needs, and correct existing deficiencies. Principle #4 – Provide a wide range of direct benefits to citizens. Principle #5 – Develop a plan that is implementable. (community appeal, financially realistic, maximize partnerships) In addition to the direction these provide, the goals and objectives listed in Chapter 4 provide the basis for all decisions in this plan. Chapter One - 3 u u u u u u u u u u u u u u Summary of Recommendations This section summarizes the most critical recommendations of the plan. More detailed recommendations are located in Chapter 4. Open Space, Trails and Park Classifications and Standards Open space, trails and parks need a classification system that will allow Arvada to define the differences between the various types of areas that the City maintains and manages. A new system for classifying open space areas is introduced in order to define an appropriate development and management framework for the various types of properties the City acquires. Trail classifications establish widths, locations and design criteria based on the anticipated users and level of use. Park classifications allow the city to establish criteria for their location and level of service standards, as well as to define appropriate facilities within the various parks. The classification system for open space and parks is categorized as follows and is described in more detail later in this plan. Open Space Park Preserve Natural Area Special Resource Area Parks Mini-Park Neighborhood Park (3.6 acres/1,000 population) Community Park (4.5 acres/1,000 population) Sports Complex (no separate acreage standard-included in community park acreage standard) Regional Park Special Purpose Park Trails Primary Trails Community On-Street Trails Local Off-Street Trails Local On-Street Trails 4 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Open Space Recommendations Arvada has never had a specific open space plan. This master plan identifies key areas to preserve as open space and establishes a classification system that can be used to designate parcels according to their preservation method, environmental sensitivity and level of facility development for public use. Approximately 3,800 acres are conceptually shown on the master plan map focusing on the drainages, water bodies, prominent ridges, expansions to existing open space areas and key wildlife habitat. Park Preserves are a type of open space that is intended to allow for limited facility development and include the following areas: n n n Arvada Reservoir and Tucker Lake Leyden Lake Hyatt Lake Other potential open space areas are identified on the Master Plan map and constitute the majority of the proposed open space acreage. These open space areas have yet to be categorized according to the classifications listed in Chapter 4. These classifications should be made when the property is protected and a management plan developed that is specific for that property. Open space areas may be owned outright by the City or other preservation group, conservation easements may be placed on the properties, or other methods employed to protect the land from development. Trails Recommendations This plan recommends acquiring the right-of-way for and construction of paved and unpaved trails through the community. The goal is to complete the primary trails along Van Bibber Creek, Little Dry Creek, Ralston Creek and Leyden Creek, from east to west across the community, as well as Ralston Creek Trail Chapter One - 5 u u u u u u u u u u u u u u to develop a trail along the Farmers Highline Canal and Croke Canal corridors from Standley Lake to Van Bibber Creek and south to connect to the Jefferson County Open Space Trail System. Specific design criteria for these trails are discussed later in this report. The new trails shown on the master plan total approximately 18 miles, which would result in a total of approximately 69 miles throughout the City and its surrounding area. Neighborhood Parkland Recommendations This plan recommends that a neighborhood park be located within approximately 1/2 mile of all Arvada residents and a neighborhood parkland standard of 3.6 acres per 1,000 population. Although Arvada is generally well served in existing developed areas, there are specific areas with deficiencies, such as the south central area. In order to meet the anticipated future demand for neighborhood parks, and correct existing deficiencies, this plan recommends the Lew Walsh Park development of 9 additional neighborhood parks to meet the demands associated with new growth. The master plan also recommends establishing a special fund to address deficiencies in existing neighborhood parks. This plan also recommends adjustment of the neighborhood park development impact fee to ensure that it completely covers the costs of designing and constructing new neighborhood parks. The current fee does not produce funding adequate to construct neighborhood parks on designated park sites. Community Parkland Recommendations This plan recommends that a community park be located within approximately 2 miles of all city residents. The plan also recommends a combined community parkland and sports complex acreage standard of 4.5 acres per 1,000 population, a figure that is comparable with other Front Range communities. 6 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u In order to meet the anticipated future demand for community parks, this Plan recommends the following specific projects. These projects have not been specifically prioritized and the order of the list does not imply order of priority. n n n n n n Development of Majestic View Community Park Development of O’Kane Community Park, total 100 acres Development of the 28 acres of vacant land associated with Lake Arbor Park Development of Gold Strike Park and acquisition of 10 or more acres of additional lands to create a community park in the southeast area of the City Development of community park amenities in Long Lake Ranch Regional Park Development of community park amenities at the Stenger-Lutz Sports Complex. Within these proposed community parks, the acreage devoted to sports facilities and their associated parking should be balanced with other types of individual and group recreational opportunities such as group picnic areas, water features, performance plazas and amphitheaters, natural areas, free-play turf areas, gardens and open meadows. It is also recommended that the City expand the existing neighborhood park development fee for acquisition and development of community parks and sports facilities to ensure that new development pays for its share of needed parkland. This fee would apply only to residential units, as this type of development and its occupants drive the need for additional parkland. Sports Complex Recommendations Currently the City has 186 acres of Sports Complexes. This plan recommends the development of a first phase of Long Lake Ranch Regional Park to meet the sports facility needs of the community for the next 10 years as well as to contribute to community park needs for this area of the City. The area identified for first phase of development is approximately 60 acres in size. Stenger, Lutz, Pioneer and Youth Memorial Parks are all in need of upgrades to either complete projects that have been already started, or to improve the function and appeal of the parks to the larger, nonsports oriented community. In total, this would result in approximately 246 acres of sports complex land in the city (including the 60 acres in Chapter One - 7 u u u u u u u u u u u u u u Long Lake Ranch Regional Park discussed above). Combined with the community park projects, the total level of service would be approximately 4.5 acres per 1,000 population. As mentioned earlier, the proposed Community Facilities Impact Fee should cover the cost to acquire, design and develop sports facilities associated with new growth. Special Purpose Parks The Master Plan recommends that a new category of park be created to accommodate parks such as the Equestrian Center and the newly proposed Dog Park. These are the only parks currently in this category. The recommended projects are to improve the equestrian center property to add a trailhead with parking and a picnic pavilion, and to participate in the private effort to develop a park for off-leash dog use. 8 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u CHAPTER TWO EXISTING RESOURCES T his chapter describes the existing parks, trails and open space resources in and around Arvada. Other features of the area, such as significant environmental, archaelogic or historic resources, are also described. Parkland Ownership and Management Parkland within the City is owned and managed by two governmental entities: the North Jeffco Metropolitan Recreation and Park District and the City of Arvada. North Jeffco was created in 1956 to meet the recreation programming demands of Arvada residents and is responsible for recreational programs and operation of facilities. This includes sports complexes, programmed outdoor recreational facilities and recreation centers. The City of Arvada is responsible for acquiring, developing, and maintaining public park properties, outdoor recreational facilities, trails and open space areas. North Jeffco and the City of Arvada have an intergovernmental agreement that outlines the mutual responsibilities of the organizations as well as cost sharing arrangements. The recently adopted intergovernmental agreement helps more clearly define the two entities roles. Arvada will obtain ownership of many old North Jeffco park sites, and North Jeffco will focus more on active, organized recreation. Both entities serve the City of Arvada residents as well as the people who live at the western edge of Arvada in unincorporated Jefferson County. In 1972 Jefferson County passed a sales tax that funded the Jefferson County Open Space program. Over the years this has allowed the county and the City, through Jefferson County grants, to protect hundreds of acres of open space throughout the county, much of which is near and within Arvada. The passage of an Arvada Park Development Bond Issue in 1974 and the establishment of City of Arvada Park Development Fees provided funds for the development of City-owned park and trail sites. In 1980, a Jefferson County Open Space policy change provided for the utilization of Open Space funds for park development projects and maintenance. This shift, coupled with the establishment of the Colorado lottery in 1982, provided the City with additional revenue sources to purchase and develop park and recreation facilities. In 1981 the City of Arvada and North Jeffco Metropolitan Recreation and Park District jointly completed a park and recreation master plan. The City prepared a master plan update in 1988. Many parks, trails and land areas were identified as part of these plans and have since been purchased and/or developed. Chapter Two - 9 u u u u u u u u u u u u u u One of Arvada’s sports complexes, the Stenger Sports Complex, was originally constructed and managed by a private sports organization. In 1998 the city took over ownership, operations and maintenance of these facilities. As with other city parks, North Jeffco manages the programmed use of these facilities. Inventory of City Parks, Trails and Open Space Recreational resources within and adjacent to the City of Arvada are discussed in this section in order to establish a framework for development of this Master Plan. Facilities provided by other jurisdictions including federal, state and county governments are also discussed. For the most part, private recreational facilities are not considered. Private facilities supplement, but are not a substitute for, the basic services the City traditionally provides. Arvada is characterized by neighborhood parks and sports complexes throughout the City. Team sport facilities are concentrated in sports complexes. Although neighborhood parks are well distributed through the City, their smaller size usually limits their potential for active recreational uses. Community parks, which are traditionally a mix of passive, active and programmed sports, are not generally provided. Lake Arbor Park is the only currently developed community park within the City. In 1999, the City had 61 neighborhood parks, 1 community park, 8 sports complexes, 26 open space/trail corridors, and more than 50 miles of urban trails. The City also has several undeveloped regional, community and neighborhood park sites. Map 1 shows the location of existing developed neighborhood and community parks, sports complexes, urban trails, and open space. Neighborhood Parks The City has done a commendable job in providing neighborhood parks that are distributed fairly evenly across Arvada, with 53 larger neighborhood parks and 9 mini parks (less than 3 acres) that serve residents. In total, there are 405 acres of developed neighborhood parkland and 77 acres of neighborhood parkland that is undeveloped. These parks are located throughout Arvada’s neighborhoods, typically within ½ mile of the area they are intended to serve, and often include playgrounds, picnic facilities, paved pathways, tennis courts, basketball courts, turf areas of various sizes and trees, shrubs and flowers. Few parks have restrooms. Recently, soccer practices have moved from the neighborhood parks to Stenger Sports Complex, 10 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 Neighborhood Parks Alice Sw eet Thomas Allendale Apple Meadow s Bridgeside Club Crest Park North Club Crest Park South Columbine Creekside Danny Kendrick Park East Danny Kendrick Park West Davis Lane Emil Schneider Far Horizons Farmstead Fitzmorris Hackberry Harry S Truman Hillside Homestead Hoskinson Independence Jack B. Tomlinson Ladybug Lake Arbor Parkw ay Lakecrest Lamplighter Lew Walsh Leyden Creek Little Dry Creek MacArthur Marge Roberts McIlvoy Meadow brook Playground Meadow lake Melody Memorial Michael Northey Moon Gulch North Jeffco Recreation Center Park North Table Mountain Oak Park/Campbell Cottages Quaker Acres Rainbow 1 Rainbow 2 Rainbow 3 Ralston Valley Ralston Cove Secrest Shadow Mountain Sierra Sunrise Tennyson Knolls Terrace Thundercloud Wadsw orth Westlake Westree 1 1 1 3 4 1 1 1 1 1 2 2 1 2 2 3 2 1 1 1 15 1 1 1 1 1 1 1 2 2 2 2 1 1 1 2 1 1 2 25 1 1 1 1 1 1 1 1 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 2 1 1 52 1 1 3 3 2 1 1 1 1 1 1 150 29 1 1 1 2 1 1 3 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 1 1 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 1 1 2 1 1 1 2 2 Acreage Volleyball Courts Tennis Courts Multi-Purpose Play Field Playgrounds Picnic Shelters Parking Lot Spaces Lakes/Ponds Horseshoe Pits Bridges Basketball Baseball/Softball Table 2.1 Arvada Neighborhood Parks Inventory 3.4 4.7 7.8 5.0 13.7 7.0 5.8 3.8 5.0 6.2 11.3 0.9 7.0 2.6 6.6 4.7 1.2 2.7 9.0 4.7 6.8 10.8 2.3 5.2 8.3 3.9 4.1 7.0 4.3 3.0 3.5 2.4 1.3 10.5 2.0 16.3 10.1 5.1 12.3 6.9 15.1 5.6 11.5 3.4 3.4 11.9 7.4 7.2 4.4 4.8 2.9 12.2 10.4 9.4 1.0 4.3 3.4 Comments/Additional Facilities Practice fields Mini-park Practice fields Mini-park Mini-park Mini-park Exercise trail Mini-park Practice field Restroom Mini-park Mini-park Skate park; 18-hole disc golf course Restroom Practice fields Practice field Inline hockey rink & practice field Mini-park Practice & game field Mini-park Chapter Two - 11 u u u u u u u u u u u u u u 2 1 1 11 1 27 1 9 6 80 383 9 29 7 Acreage Volleyball Courts 2 15.0 16.4 5.3 11.0 405.2 Acreage 30 Tennis Courts 10 1 1 1 1 46 20 Soccer Fields Parking Lot Spaces Lakes/Ponds Horseshoe Pits Bridges Playgrounds Westw ood Woodrun Yankee Doodle 74th & Carr Total Developed Neighborhood Parks Picnic Shelters 58 59 60 61 Basketball Baseball/Softball Table 2.1 Arvada Neighborhood Parks Inventory (continued) 1 2 Undeveloped Neighborhood Parks Leyden Playground Meadow glen Property 3 Meadows at West Wood 4 5 Meadow brook Village 74th & Carr 23.4 7.0 6 7 8 Skyline Estates Sunrise Ridge Wyndham Total Undeveloped Neighborhood Parks 18.2 8.0 4.3 77.2 Comments/Additional Facilities Practice & game fields; joint use w /school Practice field Fishing dock 4 game football fields Comments/Additional Facilities 0.8 11.1 4.4 which is discussed later in this master plan. A few of the neighborhood parks are scheduled for softball games, but most are used only for practices. The neighborhood parks also sometimes have natural features such as views and vistas, lakes and water courses, and wildlife habitat. Table 2.1 lists each park and its developed features. Map 1 shows the location of the neighborhood parks as well as their ½ mile service radii. Mini parks are shown with a ¼ mile service radius because they are small and contain only pieces of a full-service neighborhood park. Barriers to pedestrian and bicycle access were identified (arterial roadways and railroads) and service radii adjusted in order to designate the area that is effectively served by each park. As illustrated on Map 1, most of the neighborhoods in the City are adequately served by a neighborhood park. Only the southeastern quadrant and newly developed areas in the northwestern portion of the City do not have good access to a neighborhood or mini-park. 12 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Several of the existing parks would be greatly improved by the addition of signage. Others could be enhanced with renovated planting beds, new shrub plantings and retrofitting xeriscape plantings into passive areas. Selected neighborhood parks are in need of some level of repair to replace damaged walks, site furnishings, play equipment, and irrigation systems. These repairs are necessary as the facilities reach the end of their usable life span or as new regulations and standards are adopted, such as the Americans with Disabilities Act (ADA), Consumer Product Safety Commission (CPSC) and American Society for Testing Materials (ASTM) standards. These regulations and standards affect trails, restrooms, picnic areas and playgrounds by mandating accessibility and safety standards. The inventory of needed capital enhancements assembled by City park maintenance staff currently totals approximately $8 million. Community Parks The City currently has only one developed park that fits the description of a community park: Lake Arbor (60 acres). Table 2.2 lists the City’s developed and undeveloped community parks. Lake Arbor has a lake as its focal feature, basketball courts, group picnic pavilion and fishing dock, playground and perimeter walks. It is the most popular park in the City. The city owns an additional 28 acres of land located immediately west of the developed park area. A plan for the use of this area has not been developed. Traffic, safety and parking issues are neighborhood Lake Arbor Park concerns in recent years and should be addressed in future master planning for the park. Chapter Two - 13 u u u u u u u u u u u u u u Majestic View, which currently has 17 developed acres, contains 4 tennis courts, a playground, basketball court, open turf areas and natural area. The City has recently acquired additional lands that will make the park a true community park with a total of approximately 75 acres. This park site has significant natural resources, including important wetland and wildlife habitat as well as spectacular mountain views and vistas. In addition to its existing developed area, the adopted park master plan for this provides for gardens and natural areas, and a focus on environmental education and interpretation. Existing structures on site will be reused for an environmental center and conference facility. Map 2 shows the location of existing developed and undeveloped community parks as well as a 2-mile radius around each park that illustrates how well they are distributed throughout the city. As the map shows, the south central and southeast portions of the city are not well served by developed Majestic View Community Park community parks. Lutz and Stenger sports complexes, located in south central Arvada, are not considered community parks as they do not have the diversity of features that appeal to a broad sector of the community. O’Kane Park is one of the more centrally located parks, but it is not yet developed. Although considered a regional park, Long Lake Ranch Park will satisfy community park needs in the western area of the City when it is developed. The community parks are well connected to the City’s trail system. Gold Strike Park, located at the confluence of Ralston Creek and Clear Creek, is a 14-acre undeveloped property that is proposed as a trailhead for the Ralston Creek Trail and the Clear Creek Trail. It is also proposed as an interpretive site commemorating the first discovery of gold in Colorado. 14 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Playgrounds Soccer Fields Restrooms 20 1 1 2 1 Acreage Picnic Shelters 2 Tennis Courts Parking Lot Spaces 3 Lakes/Ponds 1 Football Fields 2 1 2 Fishing Docks 1 Exercise Trails Basketball 2 Concession Stands Baseball/Softball Table 2.2 Arvada Community Parks, Regional Parks, Sports Complexes and Special Purpose Parks Inventory Comments/Additional Facilities Community Parks 1 Lake Arbor 2 Majestic View* Totals *Will become part of larger Majestic View Park 0 1 3 4 4 2 20 1 1 1 3 1 59.7 Practice fields 4 4 17.4 77.0 Undeveloped Community Parks 1 O'Kane 2 Majestic View 3 4 Lake Arbor Addition Lewis Ralston Gold Strike Totals 100.0 57.6 28.0 14.3 199.9 Undeveloped Regional Parks 1 1 2 3 4 5 6 7 8 1 Long Lake Ranch Totals Sports Complexes Foster Ballfields Lutz Sports Complex Pioneer Sports Complex Ralston Addition Soccer Fields Ralston Ballfields Youth Memorial Sports Complex Stenger Soccer Complex Arvada Tennis Center Total Developed Sports Complexes *Full-size fields used as 28 mixed-sized fields 430.0 430.0 2 8 6 1 1 4 21 2 1 1 1 0 4 1 1 565 215 35 2 1 3 256 1 6 53 1,144 2 5 2 1 2 16 0 0 1 0 18 Special Purpose Parks Indiana Equestrian Center Totals 2 8* 8 8 4.4 40.0 19.9 8.4 1.0 29.0 75.0 8.2 185.9 Game fields BMX track; game fields Game fields Game fields Game field Game fields Game fields All lighted 47.0 47.0 Sports Complexes Arvada has 8 sports complexes, the largest of which are Lutz (40 acres) and Stenger (75 acres). These two parks, dedicated to baseball, softball, soccer and football, are adjacent to each other, along Van Bibber Creek south of 58nd Avenue. Lutz also has a dirt BMX track that is operated by a private organization. Other sports complexes include the Foster Ballfields, Pioneer Sports Complex, Ralston Addition Soccer Fields and Ballfields, Youth Memorial Sports Complex and the Arvada Tennis Center. Table 2.2 lists the sports complexes and their features. In addition, the City maintains the sites associated with several recreation center and maintenance centers. These sites have some outdoor recreation facilities as shown in Table 2.2. Chapter Two - 15 u u u u u u u u u u u u u u Regional Parks Long Lake Ranch Park is a 430-acre property that was recently purchased by Jefferson County Open Space and deeded to the City of Arvada. It is proposed for development as a regional park with 280 acres planned for active sports facilities, 150 acres of open space and wildlife habitat and the Churches Ranch historic site, which is also currently used as an abused horse rescue and rehabilitation center. Churches Ranch is on the State and National Historic Registers and is targeted for future renovation and operation as a working ranch. Specific elements of the master plan include the Churches Ranch at Long Lake Ranch Regional Park northern Jefferson County R-1 School District football and soccer stadiums, which are currently under construction, numerous football, soccer and softball/baseball fields, multiple trails, playgrounds, lakes, restoration of the historic farm, and preservation of 150 acres of open space and wildlife habitat. Special Purpose Parks The City has one park that does not fit into the other categories: the Indiana Equestrian Center. This facility is located on approximately 47 acres in the western portion of the city, where many people own horses. The Arvada Area Horseman’s Association and the city jointly manage the site. 16 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Trails In total, there are approximately 27 miles of Primary Off-street trails throughout the City and more than 50 miles of all trails combined. The Primary Off-street trails are paved and are typically 10 feet wide with a parallel soft surface trail for users who prefer an unpaved surface. These trails are located predominantly along the creeks that run west to east through the City: Clear Creek, Van Bibber Creek, Ralston Creek, Little Dry Creek, and Leyden Creek. Approximately 15 miles of trails have been added to the City’s trail system since 1990. One of the more significant additions is the nearly complete Ralston Creek State Recreational Trail. The City has been actively working to connect the trail segments and complete the system. The City also has numerous unpaved trails, many of which Ralston Creek Trail are actively used by equestrian, walkers and joggers. This remains an important component of the city trails systems and the survey indicated that additional unpaved trails were a high priority for city residents. Open Space Open Space Areas are essentially land and water that remains in a predominantly natural or undeveloped state. The City owns 29 open space areas, ranging in size from 0.1 acre to approximately 748 acres, for a total of 1,882 acres. More than half of the areas are less than 5 acres in size. The largest are Arvada Reservoir (748 acres), Arvada Reservoir North (430 acres), Pattridge (394 acres) and Tucker Lake (40 acres). Other agencies also own open space in the area, including Jefferson County and the Denver Water Board. Map 3 shows the location of the largest open space areas. Table 2.3 lists all city-owned open space areas. Chapter Two - 17 u u u u u u u u u u u u u u Table 2.3 Arvada Open Space/Trail Corridor Areas Open Space Arvada Reservoir Arvada Reservoir North Bright & Brown Trail Discovery Trail Forest Springs Trail Hayes Lake Arbor Drainage Little Dry Creek (East of Simms) Little Dry Creek Trail (West of Simms) Little Dry Creek Trail (East of Vance) Lively Walkway (North Club Crest) Meadowbrook Village Meadowglen Greenbelt Oak Street Retention Pond Pattridge Pearce Ralston Creek (East of Wadsworth) Ralston Creek (West of Arvada Reservoir) Rainbow Ridge Ralston Creek (East of Indiana) Ralston Creek (West of Simms) Ralston Creek Trail Trailhead/60th & Secrest Canal Trailhead at Standley Lake Tucker Lake Van Bibber Open Space (East of Ward Rd.) Westwoods Wildlife Habitat Area (70th and Quaker Street) Westwoods Trail Wildflower Ponds and Ralston Cemetery Total Approximate Acreage 748.0 430.0 1.6 3.6 0.3 21.5 4.5 0.1 17.7 12.0 0.9 24.6 17.7 1.6 394.0 65.6 0.6 36.6 8.6 11.9 6.2 6.0 0.3 1.9 40.0* 8.8 0.8 6.0 10.4 1,881.8 *Anticipated City Ownership after transfer from Jefferson County Open Space. Private open space is considered an asset that supplements the public open space inventory, but is not part of it since private open space typically does not allow public access or use. In some cases, public open space can be used for the location of easements and/or rights-of-way for other public infrastructure improvements. 18 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Jefferson County Resources The City of Arvada lies within Jefferson County, which established an open space program in 1972 by funding a one-half percent sales tax on retail sales. In 1980, the purpose of the funds was expanded to allow for the expenditure of these funds for the construction, acquisition and maintenance of park and recreational capital improvements as well. To help guide the Open Space Program, the County prepared the Jefferson County Open Space Master Plan (1998). Since the program’s inception through the end of 1997, the County has acquired 31,143 acres of open space, of which 5,565 acres are leased, managed, or deeded to cities within Jefferson County. Through this program the City of Arvada has been deeded 847 acres, approximately 45% of its open space areas. The County’s Open Space System has categorized their lands for management purposes. Several land classes apply to areas within the County with an emphasis on wildlife habitat management and passive recreation. However, two of the land categories apply to areas within the realm of city and recreation district operations. The first category, “Active Recreation Lands,” could include the development of sports fields. The second category are lands classified as “Buffer Areas,” which are lands between urbanizing areas that help define community boundaries and provide an important psychological benefit to the residents of the area. These areas help to break up the pattern of continuous urban sprawl. These areas could also include the development of sports fields or regional joint-use facilities such as a recreation center. In both cases, the Jefferson County Open Space Program could acquire these lands with open space funds and offer help in its development through joint ventures with a city or recreation district. Management of such areas is then the responsibility of the city or recreation district with jurisdiction. Also within Jefferson County, just west of Rocky Flats and Highway 93, are thousands of acres of relatively undisturbed foothills. This area provides valuable habitat to a number of wildlife species, including black bear and Preble’s meadow jumping mouse. Portions of the foothills are recommended for conservation by the Front Range Mountain Backdrop Final Report (1991), a product of the Five-County Front Range Mountain Backdrop Task Force. The City of Arvada, in coordination with the Denver Water Board and Jefferson County Open Space, recently completed the acquisition of approximately 2,000 acres west of SH 93 and south of Highway 72. Chapter Two - 19 u u u u u u u u u u u u u u Planning Context Map 4 shows some of the community context factors that influence planning in the City of Arvada. At the broadest scale is the city’s location relative to other communities and its defined planning area. Each of these is shown in Map 4, which illustrates that the city is bordered to the east by the incorporated communities of Westminster, Wheat Ridge and Denver. An exception to this statement is a portion of the I-70/Clear Creek Corridor, which remains within unincorporated Adams County. For these reasons, most of Arvada’s recent growth has occurred to the west into unincorporated Jefferson County. This trend is reflected in Map 5, which shows anticipated population growth by subarea. As shown in Map 4, portions of this area have already developed as residential subdivisions within Jefferson County. A combination of new growth and potential annexation of existing developed areas is expected to account for much of the city’s future population increase. New growth areas include the Vauxmont area along Highway 72 as well as infill development west of Ward Road. Once the area between Highway 93 on the west, the Rocky Flats site on the north and Ward Road on the east is either developed or set aside as open space, the city will be largely contained on all sides. This boundary is shown on Map 4 as the city’s comprehensive planning area. Also shown on Map 4 are various planned transportation improvements. These include the expansion of West 72nd Avenue, 64th Avenue, Kipling, the West 86th Parkway, Ward Road and the McIntyre/Indiana extension. Each of these projects will influence future development and the service boundaries of existing and future neighborhood parks. Map 4 also shows the planned Northwest Parkway, which includes highway improvements as well as a trail corridor. Wildlife Resources The City of Arvada is fortunate to have an abundance of defined wildlife habitat areas within and adjacent to the community. Some of these resources are shown on Map 6. A glance at the map indicates that many of these habitats are concentrated along the major drainages that flow west to east across the community, and in the foothills west of the city. Each of the notable habitat areas is described in the remainder of this section. 20 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u The area between Standley Lake and Indiana Street contains one of the more notable concentrations of habitat features in the Arvada vicinity. Among these are bald eagle roosting and winter feeding areas. Although no longer an endangered species, the bald eagle remains an uncommon species in Colorado. An active nest site is located near the north shoreline of Standley Lake. Important to the ability of bald eagles to successfully nest are suitable feeding areas. Standley Lake and the grasslands west of the lake represent important feeding areas. Prairie dog colonies, which are an important element of the diet of eagles and other raptors, are also shown on Map 6. In addition to providing bald eagle habitat, Big Dry Creek and Woman Creek are defined Preble’s meadow jumping mouse protection areas. These locations, which are defined as potential habitat for this threatened species, are shown in Map 6. A third mouse protection area is located west of Ralston Reservoir along Ralston Creek. Also located west of Standley Lake is an area designated by the Colorado Natural Heritage Program (CNHP) as a potential conservation site. A remnant tallgrass prairie is one of the reasons for designation of this site. The great majority of this site is located on the Rocky Flats property. Closer into the city are a variety of riparian habitats largely associated with the Leyden, Ralston, Van Bibber and Clear Creek drainages. Each of these riparian areas provides habitat for a variety of species, including waterfowl, songbirds and small mammals. With the exception of the Clear Creek Corridor, which is designated by the Colorado Division of Wildlife as whitetail deer habitat, big game usage of these areas has become limited by urban development and other habitat modifications. As shown in Map 6, the Clear Creek Corridor also has been designated as an area with important waterfowl and goose habitat. Stream corridors are depicted on Map 6, including areas with cottonwoods and other forested riparian vegetation. These stream corridors provide important habitat for a variety of species and also serve as movement corridors. An additional area with numerous habitat values is the foothills/ grassland ecozone located in the foothills west of SH 93. This area contains habitat for mountain lion, black bear and mule deer, as well as small mammals and other species. Chapter Two - 21 u u u u u u u u u u u u u u Environmental Resources Map 7 depicts a number of distinctive physical features, most of which are located west of Indiana Street. One of these features is the designated mountain backdrop, which is the area designated through a multi-jurisdictional study as the area where protection efforts should be concentrated to preserve the important mountain views many Front Range communities enjoy. Also shown on Map 7 are other dominant landforms, which occur in the area between Arvada/Blunn Reservoir and Highway 72. Development in these areas would be prominently seen in views from the Arvada community to the west. The designated 100- and 500-year floodplains for several drainages are also shown on Map 7. 22 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u CHAPTER THREE ISSUES AND NEEDS T o identify issues and needs in the community one must analyze many different factors ranging from existing and projected population, recreation program statistics and anticipated increases in participation, comparisons with other communities, and opinions of user groups, staff and the general public. This chapter is organized into sections that address these factors as follows: n n n n n n n Population Growth and Demographic Characteristics Results of the Existing Parks, Trails, Open Space and Potential Resources Inventory Public Input Community Surveys Recreation Program Participation and Needs Summary of Sport Facilities Needs and Recommended Levels of Service Other Outdoor Recreation and Environmental Interest Group Needs Population Growth and Demographic Characteristics Existing and Projected Population In 1998, the City of Arvada and areas immediately surrounding the city limits within the foreseeable urban growth area had an estimated population of 113,086 residents. This number represents an approximate 27% increase over the1990 population of 89,090 residents. The City expects continued growth, with a 2010 population projection of 125,414, an 10.9% increase. These new residents will need additional parks, recreational facilities, trails and open space. According to Denver Regional Council of Government projections, the areas that are expected to increase most in population are the western areas of the city, where land still is available for new development. This area also contains some of the more significant environmental and scenic resources, which according to City residents, are highly valued as open space (see Parks, Trails and Open Space Survey, EDAW 1999, later in this chapter). Some population increases are also expected in the central part of the city as a result of redevelopment projects that will provide higher density residential units. Map 5, Sub-Areas shows the various areas of the city and their anticipated gains in population. Chapter Three - 23 u u u u u u u u u u u u u u Household Size The 1990 U.S. Census reported an average household size for Arvada of 2.7. More recent household trend data for Arvada as reported by the Denver Regional Council of Governments (DRCOG) indicated an average household size in 1994 of 2.72. The larger Denver metropolitan area has a smaller average household size of approximately 2.5. Age Distribution Data on age distribution for the City of Arvada is provided by 1990 U.S. Census Data. According to this data, 27.4% of Arvada residents are under 18 years of age, and 16.0% are age 55 or older. In comparison, 25.5% of the population in the Denver Metro area and 25.6% of the population in the United States is under 18 years of age. 15.6% of the population in the Denver Metro area and 21.0% of the population in the United States are age 55 years or older. These numbers suggest that Arvada has a fairly typical age distribution for the region, but has more adults age 18 to 54 than the nation as a whole. Income The 1990 U.S. Census reported an annual household income of $39,014 for Arvada residents compared to a metro area average of $33,126 and national average of $30,056. This data suggests that the average household income in Arvada has exceeded the regional and national average. Ethnicity The 1990 U.S. Census reported that 94.3% of Arvada residents were White, 2.1% were Asian or Pacific Islander, 0.5% were Black, 0.5% were American Indian, Eskimo or Aleut, and 2.7% were other races. 24 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Results of the Existing Parks, Trails, Open Space and Potential Resources Inventory The inventory of existing parks, trails and open space areas is discussed in detail in the previous chapter. In summary, Arvada has adequate neighborhood parks that are relatively accessible to residents, but there are some areas, specifically in the southeast and northwest portions of the City that do not have immediate access to a neighborhood park. Existing developed community parks are severely lacking. Changing safety and accessibility standards require the ongoing monitoring and upgrading of park facilities. The trail system is fairly extensive through the city, but is missing key links that would improve its continuity. Opportunities exist to develop a significant north-south link between Standley Lake and Clear Creek along the Farmers and Croke Canal system that runs through the city. There are also significant natural areas existing between the canals that may soon be lost to development if measures are not taken to preserve them. Public Input Two public meetings were conducted in January and March. A portion of each Citizens Advisory Committee (CAC) meeting was also dedicated to public comment. The issues specifically raised by the citizens who attended these meetings were considered by the consulting team, City staff and the CAC in the development of recommendations and prioritization of projects that are part of this plan. Community Surveys 1999 Arvada Citizen Survey Prior to this master planning effort, the City conducted a survey of residents regarding a variety of topics, some of which relate to the provision of parks, trails, open space and recreational services. Only results that directly related to this master plan are reported below. The survey was mailed to a representative sample of 3,000 households in the City of Arvada during July of 1999.1 Of the 3,000 households receiving the survey, approximately 1,344 returned the 1 1999 Arvada Citizen Survey, National Research Center, Inc., Boulder, Colorado. Chapter Three - 25 u u u u u u u u u u u u u u survey (a response rate of 45%). The vast majority of respondents to this survey (more than 90%) had not attended a city council meeting or any other public meeting about city matters in the last year, demonstrating that these survey results represent a different group of people than those typically participating in city decision making. More than 90% of the survey respondents reported that Arvada was either a “very good” or “good” place to live, giving an average rating that was slightly higher than other parts of the U.S. and slightly higher than the ratings recorded in the City’s 1997 Citizens Survey. The following characteristics were evaluated to assess quality of life Table 3.1 Quality of Life Percent of Respondents Characteristic Arvada as a place to raise children Access to neighborhood parks Recreational opportunities Very good Good Neither good nor bad Bad Very bad Don’t know Total Average Rating (0=very bad, 100=very good) 26% 59% 14% 1% 0% NA 100% 77 29% 55% 11% 3% 1% 1% 100% 77 14% 52% 26% 5% 1% 2% 100% 69 National Research Center, 1999 Similar to the results of the City’s 1997 Citizens Survey, this survey identified the biggest problems in Arvada to be growth and traffic congestion. As shown below, community participation was reported for use of the City’s recreational facilities and amenities. The results indicate that 83% of respondents have used a city park or trail at least once in the past year. (This is a slightly lower participation number than reported in the fall of 1999 survey, which is discussed later in this chapter.) Table 3.2 Community Participation Activity Used a city park or trail Used the recreation centers Attended a public meeting about city matters Never 16% 54% 91% National Research Center, 1999 26 - Arvada Parks, Trails and Open Space Master Plan Percent of Respondents Participating In Activity in Past 12 Months Once or 3 to 12 13 to 26 times twice times 26+ times 9% 29% 20% 25% 13% 20% 7% 6% 6% 3% 0% 0% Total 100% 100% 100% u u u u u u u u u u u u u u Similarly, satisfaction levels with city parks overall and their maintenance in particular was found to be generally high (82% and 76%). This is very similar to the results obtained in the survey that was conducted later the same year. Table 3.3 Satisfaction Level Service City parks Maintenance of existing city parks, open space and trails Very satisfied 28% Satisfied 54% 18% 58% Percent of Survey Respondents Very Neutral Dissatisfied dissatisfied 13% 3% 1% 16% 3% 1% Don’t know 2% Total 100% 4% 100% National Research Center, 1999 However, comparison of satisfaction with maintenance of city parks, open space and trails in Arvada with the national average indicated room for improvement. Table 3.4 Service Ratings: Arvada and the Nation Arvada 1999 Service City parks Maintenance of existing city parks, open space and trails Programs to deal with appearance and safety of older neighborhoods Average Rating (0=Worst, 100=Best) Arvada 1997 Arvada 1995 Nation 76 72* 74 72 77 76 72 81 59 55 61 NA *Significantly different from the nation National Research Center, 1999 Chapter Three - 27 u u u u u u u u u u u u u u The following recorded the level of support for various capital improvement projects, most of which would improve recreational facilities and amenities within the City of Arvada. Trail development received the greatest support, followed closely by additional land for open space and new parks. Support for construction of new athletic facilities received a clear majority of support, but relatively less than the other programs related to recreational facilities and amenities. Table 3.5 Support for Pursuing New Programs Percent of Respondents Program Construction of bicycle and pedestrian paths Purchasing additional land in the city for open space Purchasing additional land to build parks in the city Construction of new athletic facilities Strongly support Somewhat support Somewhat oppose Strongly oppose Don’t know Total Percent Who Support Pursuing Program 35% 48% 11% 3% 3% 100% 83% 36% 40% 14% 6% 4% 100% 76% 33% 43% 15% 6% 3% 100% 76% 18% 47% 23% 8% 4% 100% 65% *Significantly different from the nation National Research Center, 1999 1999 Parks, Trails, & Open Space Survey2 In the fall of 1999, a survey was mailed to households in the City of Arvada. The primary objectives of the survey were to determine: n n n n What types of recreational activities residents enjoy and the frequency of participation; Which parks are the most popular and key factors influencing their use; Which recreational facilities and park, trail and open space features were perceived as being in short supply; and How satisfied are city residents with the existing parks, trails and open space resources. The survey was a mail-out, mail-back survey sent the last week of November 1999 to adults (age 18 or older) in the city of Arvada. A total of 2,304 surveys were mailed, 31 were returned as undeliverable, resulting in a total sample of 2,273. All surveys included in these results were received back within 5 weeks, before the end of 1999. A total of 493 completed or partially completed surveys were received. This represents an approximate 22% return rate. A copy of the survey instrument and more detailed results are located in the appendix of this report. 2 1999 Arvada Parks, Trails and Open Space Survey, EDAW, Inc. 28 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u One goal of the survey was to determine if there were differences in responses between areas of the city. The four City Council districts, which generally correspond to the four quadrants of the city (1-northeast, 2-southeast, 3-southwest and 4-northwest), were used. The percentage of responses from each area is shown on the following table. Table 3.6 Number of Survey Responses by Area Area Responses % of total surveys 1 109 23% 2 72 15% 3 114 24% 4 178 38% Total 473 100% EDAW, 1999 Summary Conclusions of the 1999 Parks Trails and Open Space Survey Parks and trails are popular in Arvada. A large majority of adult Arvada residents (90%) use their nearest park at least once per year and 40% use parks 21 or more times per year. Eighty percent walk or hike on a trail system; 30% do it 21 or more times per year. Seventynine percent use open space areas; 28% do it 21 or more times per year. Sixty-six percent bike on the trail system; 21% do it 21 or more times per year. The city is meeting residents’ expectations in terms of quality and maintenance of parks, however the city is somewhat split on opinions regarding the amount of open space and has some reservations regarding the equity of park distribution in the city. Eighty-six percent feel that the quality of their nearby parks is good to excellent and 83% are satisfied with the overall quality of city parks. Seventy-nine percent were satisfied with the level of maintenance in city parks. Forty-six percent were satisfied with the amount of open space in the city while 40% were not. Fifty-three percent felt that parks were equitably distributed in the city, 14% did not, and 32% said they didn’t know. There is tremendous support for more natural surface and paved trails in the community. Fifty percent of all respondents and 62% of respondents that had an opinion felt there were not enough natural surface trails. Forty-six percent of all respondents and 53% of those with an opinion felt there were not enough paved trails. Although many residents do not have an opinion, there is support from some large sectors of the community for additional outdoor education and nature centers, performance areas, facilities for Chapter Three - 29 u u u u u u u u u u u u u u community events, exercise/fitness courses, picnic facilities and skate parks. Residents also strongly support the provision of areas with natural vegetation within parks. The northwest area of the city (area 4) has better access to trails, uses the trail system more often and generally has a stronger demand for more trails, golf courses and programmed team sport facilities than other areas of the city. Respondents in the south central and southwestern area of the city (area 3) participate less in programmed team sports activities and have less demand for additional facilities for these activities. Southeast area residents (area 2) scored the quality of their nearest park lower, with half as many “excellent” ratings than other areas. They also cite safety, difficult access and poor maintenance as factors that limit more frequent use of parks. Citywide the most common reasons for not visiting parks more often are: “lack of features/facilities of interest” (45%), “distance from home” (43%), and “overcrowding” (32%). Quality of nearest park and frequency of use Respondents were asked to rate the quality of the park nearest them and frequency of use. Quality ratings are shown below: Table 3.7 Area 1 2 3 4 Citywide Overall Quality of Nearest Park Excellent 23% (23) 11% (8) 28% (30) 23% (39) 22% (100) Ratings Good Fair 63% (65) 14% (14) 71% (50) 15% (10) 60% (64) 11% (12) 64% (105) 12% (20) 64% (294) 12% (57) Poor 1% (1) 3% (2) 2% (2) 1% (1) 1% (6) * Parentheses = number of respondents EDAW, 1999 The 86% combined response for excellent and good indicates a high level of satisfaction with neighborhood parks across the city. Area 2 rated the overall quality of the nearest park lower than the overall city average with only 82% rating the parks good or excellent, and a significantly lower percentage of people who rated their nearest park as excellent (11%). Frequency of use of the nearest park was distributed as follows: 30 - Arvada Parks, Trails and Open Space Master Plan u Table 3.8 u u u u u u u u u u u u u Frequency of Park Use Area 1-10 times per year 11-20 times per year 21 or more times per year 1 2 3 4 Citywide 24% (25) 46% (33) 33% (38) 30% (51) 32% (149) 22% (23) 12% (9) 15% (16) 18% (31) 17% (81) 39% (41) 30% (21) 41% (46) 46% (80) 41% (193) Combined (1+ times per year) 85% (89) 88% (63) 89% (100) 94% (162) 90% (423) Never 15% (16) 13% (9) 12% (13) 6% (10) 10% (49) * parentheses = number of respondents EDAW, 1999 The majority of respondents (58%) use their nearest park with a high level of frequency (11 or more times per year) and 90% use nearby parks at least one time per year. More area 4 respondents used their nearest park than residents in other areas of the city. Favorite park Respondents were also asked to identify their favorite park. The four parks most frequently mentioned were Lake Arbor (32 responses), Majestic View (18 responses), and North Jeffco (11 responses). Factors preventing more frequent use of City parks Another set of questions reviewed a list of factors that might prevent or reduce use of the City’s parks and recreation facilities. Only two factors were mentioned more than the others as being “frequently” a factor in preventing use of facilities: “distance from home” (16%) and “lack of features/facilities of personal interest” (14%). The combined percentages for responses to “frequently” and “occasionally” are 45% for lack of features/facilities of interest, 43% for distance from home and 32% for overcrowding. Table 3.9 Factors Preventing More Frequent Use of City Parks Factor Lack of features/facilities of interest Distance from home Overcrowding Difficult access Safety concerns Poor maintenance Poor design/facility quality Frequently 14% (57) 16% (72) 4% (18) 10% (41) 3% (15) 5% (22) 5% (20) Occasionally 31% (129) 27% (117) 28% (118) 17% (70) 23% (97) 19% (81) 19% (76) Not at all 56% (236) 57% (247) 68% (287) 74% (313) 74% (320) 76% (320) 77% (314) * parentheses = number of respondents EDAW, 1999 Chapter Three - 31 u u u u u u u u u u u u u u When the areas of the city are compared, respondents of area 2 cite safety, difficult access and poor maintenance as factors that limit more frequent use of parks. Area 3 appears to be more content with the distance to parks than other areas of the city. Area 1 appears to be more content with the features in parks than other areas of the city. Activities/Frequency of Use The frequency of specific recreational activities by adults (age 18 or older) within city parks, trails and open space are noted in descending order below. Because only adults completed the survey, youth activities were not reported. Table 3.10 Frequency of Adult Activities Activity Occasionally (1-5 times/yr.) Often (6-20 times/yr.) Walk, use a playground or other general park activity Walk/hike on trail system Nature observation, walk or other use of open space Bike on trail system Picnicking Jogging / running In-line skating Tennis Outdoor basketball Softball Golf Soccer Fishing Volleyball Ice skate Football Baseball Guided walk/ educational activity 21% (95) 30% (139) 40% (181) Combined (1 or more times/yr.)* 91% (415) 25% (111) 25% (108) 25% (112) 26% (114) 30% (134) 28% (122) 80% (357) 79% (344) 24% (104) 45% (198) 15% (63) 15% (66) 16% (69) 16% (70) 12% (53) 8% (37) 11% (49) 13% (56) 12% (52) 11% (49) 9% (40) 7% (30) 7% (28) 21% (94) 13% (56) 11% (45) 10% (42) 6% (28) 5% (23) 6% (24) 7% (29) 5% (20) 2% (10) 2% (9) 2% (7) 3% (12) 2% (10) 1% (6) 21% (92) 6% (28) 19% (82) 4% (15) 2% (8) 2% (7) 4% (15) 6% (27) 4% (19) 1% (6) 1% (5) 0% (1) 1% (6) 2% (9) 1% (4) 66% (290) 64% (282) 45% (190) 29% (123) 24% (105) 23% (100) 22% (92) 21% (93) 20% (88) 16% (72) 15% (66) 13% (57) 13% (58) 11% (49) 9% (38) *may not equal sum of detailed numbers due to rounding. ** parentheses = number of respondents EDAW, 1999 32 - Arvada Parks, Trails and Open Space Master Plan Frequently (21+ times/yr.) u u u u u u u u u u u u u u Satisfaction levels/issues General satisfaction level with the overall system is high. Relatively speaking, lower satisfaction levels existed with the trail system and amount of open space. Only a small majority (53%) agree or somewhat agree with the statement that parks are equitably distributed. This question also had a high (32%) “neither agree nor disagree” response, which indicates uncertainty. Less than one-half of respondents (46%) were satisfied with the amount of open space in the city; 40% were not. Responses also suggest that improvements to how information is disseminated should be explored. Table 3.11 Opinions on Selected Topics Satisfied with overall quality of system Satisfied with maintenance Trails are easily accessible from home Trails provide good connections to city destinations Parks are equitably distributed Satisfied with the amount of open space Information on parks, trails and open space is readily available Strongly or Somewhat Agree 83% (396) Neither 11% (51) Strongly or Somewhat Disagree 6% (28) 79% (374) 15% (69) 7% (33) 68% (319) 13% (63) 19% (88) 58% (270) 21% (98) 22% (102) 53% (252) 32% (149) 14% (68) 46% (220) 13% (62) 40% (188) 41% (192) 29% (138) 30% (140) * parentheses = number of respondents EDAW, 1999 Area 2 respondents were significantly less satisfied with the level of maintenance, access to trails and adequacy of trail connections than other areas of the city. Area 4 felt that they had better access to trails than respondents from other areas of the city. Chapter Three - 33 u u u u u u u u u u u u u u Open space priorities The importance of each of the following types of open space were identified below: Table 3.12 Importance of Various Types of Open Space Types of Open Space Waterbodies View preservation Areas with important wildlife habitat Close-in, neighborhood scale Agricultural Lands Very Important 73% (343) 81% (384) 69% (326) Somewhat Important 25% (116) 16% (77) 25% (120) 55% (258) 33% (153) 38% (177) 49% (229) Combined 98% (459) 96% (461) 94% (446) 93% (435) 82% (382) * parentheses = number of respondents EDAW, 1999 All of the types of open space were identified as priorities by the vast majority of respondents. View preservation received the highest very important rating. There were not significant differences by area of the city. Amount of facilities The “not enough” responses for specific facilities are listed below. Although 50% of all respondents thought there were not enough trails, no other facility received a majority of “not enough” responses. Many people did not have opinions regarding the quantity of specific facilities, which implies that either they did not know about, use or care about a given facility. Therefore, another way to analyze the data is to consider only those who did have an opinion. The facilities receiving the highest “not enough” responses from those who had an opinion were outdoor education/nature centers, natural surface trails, paved trails, performance areas, areas for community events and exercise/ fitness courses. 34 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Table 3.13 Opinions on Quantities of Facilities Facility Natural surface trails Paved trails Outdoor education/natural centers Performance areas Areas for community events Picnic facilities Exercise/fitness courses Skateboard/skate parks Tennis courts Roller hockey facilities Outdoor basketball courts Golf courses Playgrounds Softball fields Soccer fields Baseball fields Not Enough (all respondents) 50% (231) 46% (216) 39% (182) 36% (167) 36% (168) 35% (160) 33% (147) 23% (106) 17% (77) 17% (80) 17% (77) 16% (75) 16% (74) 14% (63) 14% (63) 13% (59) Not Enough (those w/an opinion) 62% 53% 64% 50% 52% 42% 50% 45% 26% 38% 29% 26% 21% 22% 21% 21% * parentheses = number of respondents EDAW, 1999 When results are analyzed by area of the city, the opinions vary in some instances. A majority of respondents in area 4 felt that there were not enough paved (55%) and natural surface trails (56%). Interestingly, they also had the highest level of satisfaction with ease of trail access as well as the highest level of use of the trails of any other area in the city as reported previously in questions 4 and 5. Respondents in area 2 also strongly stated that there were not enough natural surface trails (55%). There was a notable variation in responses regarding areas for community events, with “not enough” ranging from 29% in area 3, to 46% in area 1. Areas 1 and 4 felt strongest (15% and 22% respectively) that there were not enough golf courses. These areas also showed the highest percentage of people who participated in golf. Area 3 tended too have less demand for several facilities associated with programmed sports (baseball, softball and to some extent soccer), which relates to their activity profile. Instead, area 3 has a stronger demand for trails, outdoor education/nature centers, picnic facilities, exercise courses and skate parks. Area 3 had very low demand for playgrounds (7%) and area 2 had very low demand for soccer fields (7%). Chapter Three - 35 u u u u u u u u u u u u u u Importance of certain amenities in parks All of the amenities listed below were identified as important by a large majority of respondents. The provision of areas with natural vegetation within parks received the highest “very important” rating. There were not significant differences between responses in the four areas of the city. Table 3.14 Importance of Selected Amenities in Parks Types of Amenities Natural areas of vegetation Garden and flower beds Fountains & water features Very Important 62% (296) 42% (199) 39% (186) Somewhat Important 31% (150) 48% (230) 40% (190) Not Important 6% (28) 10% (47) 20% (95) * parentheses = number of respondents EDAW, 1999 National Trends In January 2000 the Sporting Goods Manufacturers Association commissioned an annual mail survey of American households to determine what activities they participate in at least one time per year. 14,891 completed mail surveys were received and responses balanced to reflect US Census parameters for age, gender, race, household income and geographic region. The responses reflect people age 6 and above. The last few years’ survey has been more comprehensive than previous years, therefore benchmark data is not available for many of the categories. As shown in Table 3.15 the most popular activity of all is walking, followed by biking, fishing, basketball, hiking and running/jogging. Many activities have seen a decline in total numbers over the past 12 years, including many of the organized team sports. However 2 relatively new activities have gained tremendously in popularity – inline roller skating, which involves almost as many people as golf, and mountain biking, which is as popular as skateboarding. Data was not available by region, but it is likely that mountain biking involves a larger percentage of the population in this area than nationally. 36 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Table 3.15 Total National Participants by Activity – All Ages Activity Recreational Walking Recreational Bicycling Fishing Basketball Day Hiking Fitness Walking Running/Jogging Golf Inline Rollerskating Volleyball Softball Football Soccer Horseback Riding Tennis Roller Skating (4 wheel) Baseball Mountain Biking Skateboarding Archery Artificial Wall Climbing BMX Bicycling Percent Change Since 1987 Na Na - 7% + 10% Na + 32% - 8% + 7% + 494% - 33% - 36% Na + 14% Na - 21% - 54% - 20% + 419% - 28% - 19% Na Na 1999 Participants (in 1,000’s) 84,096 56,227 54,320 39,368 39,235 35,976 34,047 28,216 27,865 24,176 19,766 18,717 17,582 16,906 16,817 12,404 12,069 7,849 7,807 6,937 4,817 3,730 Sports Participation Trends 1999, American Sports Data, Inc. for SGMA, January 2000 According to a 1997 SGMA report3 , the most popular sports for youth based on “frequent” participation are: Table 3.16 Total National “Frequent” Youth Participants Basketball (25+ days /year) Soccer (25+ days/year) Baseball (25+days/year) In-line Skating (52+days/year) Touch Football (25+days/year) Volleyball (25+days/year) Running/jogging (100+days/year) Slow-pitch Softball (25+ days/year) Tackle Football (52+ days/year) Fishing Number of Participants in U.S. (in 1,000’s) 12,803 6,971 5,229 3,591 3,590 3,022 2,824 2,717 2,079 2,021 Seven of the ten most popular activities are team oriented. Eight of the ten require specialized outdoor facilities. 3 Sporting Goods Manufacturers Association, study conducted annually by American Sports Data, Inc. 1997. Chapter Three - 37 u u u u u u u u u u u u u u Recreation Program Participation and Needs The North Jeffco Parks and Recreation District and private sports associations were contacted to determine how many participants they have enrolled in each program over the past 5 years as well as to identify any anticipated increases or decreases in participation, unmet demand and issues associated with facility quality or quantity. These sports are baseball, softball, volleyball, soccer, flag football, and tackle football. The following gives a brief report on each of the sports, and includes participation for the years 1995–1999. Environmental interest groups were also contacted, the results of which follow the recreation program discussion. Youth participation in Arvada follows similar trends according to the following program statistics. Basketball programs were not addressed as these are conducted in gymnasiums, which are not constructed or maintained by the City. The following youth sports are managed by various associations, with field use programmed by North Jeffco. Boys Baseball and Girls Softball Two athletics associations run boys baseball programs in the summer for Arvada youth; Arvada Junior Baseball Corporation (AJBC) and North Jefferson Junior Baseball Association. Girls Softball is run by Arvada Girls Softball (AGSA). Games are played on fields at Lutz, Ralston, Pioneer Park, Terrace Park and Foster Elementary. Practices are held at elementary and/or middle schools and some City parks throughout the community. Table 3.12 provides participation numbers over the last 5 years. Participation trends over this period suggest a relatively constant and even demand. Nationally, baseball and softball have seen declines in participation numbers of 20% and 36% respectively over the past 12 years for all age groups. However, there has been a recent increase in the popularity of girls softball. Table 3.17 Participation Numbers for Boys Baseball and Girls Softball Organization AJBC North Jefferson AGSA Other Private Groups that use City Facilities Totals 38 - Arvada Parks, Trails and Open Space Master Plan 1995 966 1,750 672 4,888 Participants 1996 1997 1998 882 1,106 1,078 1,806 1,764 1,610 560 560 592 Estimated annual participants – 1,500 4,748 4,930 4,780 1999 1,050 1,792 560 4,902 u u u u u u u u u u u u u u It is important to note that there are several other youth baseball and softball programs offered in the Arvada area that use these same fields which are managed by North Jeffco: American West Little League, Northwest YMCA, Arvada Cardinals Girls Softball, St. Anne’s, Jeffco Schools, and individual Christian schools. These groups account for about another 100 teams or approximately 1,500 individual participants in these sports annually in this community. An interview with a representative of the Arvada Junior Baseball Corporation (AJBC) indicated that demand for field use was high, especially for the younger participants ages 9 to 11 years. However, no players have been turned away for lack of space in the program. Game fields are also used in Broomfield when the fields in Arvada are unavailable. AJBC would like more of the ball fields in City of Arvada parks to be available. The condition of Arvada ball fields was reported as satisfactory, except for the removable bases, which often come loose during play. In addition, it was noted that the infield dirt becomes very hard after continued use and can lead to injuries among the players. An interview with a representative of the Arvada Girls Softball Association (AGSA) also cited that the demand for programmed field time was very competitive. However, no players have been turned away for lack of space in the program. Practice field conditions at Arvada Middle Schools were Harold D. Lutz Sports Complex reported to be variable. Some use of ball fields in Arvada city parks does occur, but it was reportedly hard to find an available field with a skinned infield. AGSA would like to have use of more ball fields in City of Arvada parks, but with skinned infields. An interview with representatives of the North Jefferson Junior Baseball Association also commented on the competition for field availability. In fact, this association has leased time at a private indoor practice facility to augment outdoor field assignment. This indoor facility is used for approximately 25% of practice time. The remainder of the practice time occurs at elementary and middle schools with Chapter Three - 39 u u u u u u u u u u u u u u some use of City parks. These school fields are shared with soccer teams also practicing and safety concerns arise when a baseball is hit into an area occupied by soccer players. While no players have had to be turned away due to lack of space to date, the North Jefferson Junior Baseball Association is considering capping enrollment in the future given the stiff competition for field time. Game fields are also in short supply at Lutz Sports Complex, Foster Complex, and Pioneer Park due to the scheduling of adult softball at these facilities as well. Because of the strong demand for fields, the initial scheduling of games leaves very few opportunities for rescheduling due to weather delays. Approximately 400 games required rescheduling last year. Often home games must be rescheduled in adjacent communities including Wheatridge, Golden, Lakewood, and Columbine. Youth Soccer Arvada Soccer Association (ASA) runs youth soccer programs in fall and spring. Practices are held at a variety of fields throughout Arvada, and most games are held at the Stenger Soccer Complex. This association runs leagues that are primarily recreational in nature. In addition, there is a competitive soccer club, The Legends, which is a Westminster based organization that serves that city as well as some players from Broomfield and Arvada. An estimated 20% of the total participation numbers for the Legends are players from Arvada, and only this proportion is listed below. The Legends home game fields are in Westminster but use practice fields at the Ralston Addition facility and at Arvada Middle Schools. A small number of the games are held at Ralston Addition also. Tournaments are held at Stenger Soccer Complex for the 11 to 16 year old players and at Westminster Soccer Complex for the 17 to 18 year olds players. Table 3.18 provides participation numbers over the last 5 years for both these soccer associations. 40 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u The increase in participation numbers between 1997 and 1998 are largely attributed to a difference in how participants were counted. Prior to 1998, participation was calculated based on the number of teams that rent practice fields for an entire year. This did not account for the two different seasons. In 1998 teams were charged for both the spring and fall seasons, resulting in a more accurate count of participants per program. In 1999, Arvada soccer experienced a huge increase in participation of 41%, from 2,288 to 3,200 participants, as the ASA added U9 and U10 leagues to its program. In addition the sport has seen participation increase almost every year. Nationally, soccer has seen an increase in participation as well, with a total 12year growth of approximately 14%. Participation in soccer, as a percentage of total population, will likely grow at a slower rate in coming years, with some of this increase attributed to teens that carry the sport into adulthood. Table 3.18 Participation Numbers for Youth Soccer Organization ASA Legends Totals 1995 1,592 106 1,698 Participants 1996 1997 1,576 1,649 112 115 1,688 1,764 1998 2,128 160 2,288 1999 3,025 195 3,220 An interview with the Arvada Soccer Association indicated that use of the Stenger Soccer Complex for practices and games was adequate, but that more fields would be needed next Spring. It is anticipated that when Flag Football moves to new facilities as planned, the additional field space available at Stenger will be satisfactory to meet anticipated demand and to allow for rotation of use on the fields to reduce the damage caused by overuse. Youth Football Two associations run youth football leagues: Arvada Midget Football Association (AMFA) and Rocky Mountain Flag Football Association (RMFFA). AMFA runs tackle football for 7 to 13 year old players. The 7 to 11 year old players use 60 yard fields and play all their games on the 3 fields at Youth Memorial Complex, which are dedicated solely for this use during the fall season. Any changes in the status of these fields would severely impact AMFA as there are no other 60-yard fields available. Practices for this age group are held throughout neighborhood parks and elementary schools in Arvada and are often shared with other associations such as soccer. The 12 to 13 year old Chapter Three - 41 u u u u u u u u u u u u u u players use 100-yard fields. Their practices and games are held at the Jefferson County Middle Schools in Arvada. Four to six school fields are used for practice with 2 teams per field. Weekly games are scheduled on 2 or 3 of the fields. When facilities are not available, practices are held at neighborhood parks. RMFFA runs youth flag football. They primarily played their games at Stenger Soccer Complex. Currently, the fields at the new park at 74th Avenue and Carr Street are also being used. RMFFA actually needs a total of 6 fields in one location to run their program, and only 4 are planned at 74th and Carr Street. It is envisioned that once field development begins at Long Lake Ranch Regional Park, pressure will be reduced on some of the current athletic complexes and sites, such as 74th and Carr. Practices for both teams take place at a variety of parks and elementary schools, often on ballfield outfields or open turf. Table 3.19 provides participation numbers over the last 5 years for both these football associations. Participation numbers over this period show a 20% increase in demand over 5 years, with the majority occurring in the last year. National statistics on participation trends in football were not available. Table 3.19 Participation Numbers for Youth Football Organization AMFA RMFFA Totals 1995 685 400 1,085 1996 720 385 1,105 Participants 1997 690 400 1,190 1998 715 450 1,165 1999 750 600 1,350 An interview with a representative from the Arvada Midget Football Association indicated that using the Arvada Middle School fields for practice generally proceeds smoothly, but can be strained at times. While the AMFA pays a regular fee to the schools for field use, use of the fields is determined individually by each school principal. Also, when a school is closed due to reconstruction, this event significantly affects the availability of practice fields. The association would like to have at least one 100-yard field dedicated solely to football so that if damage does occur from playing while there is snow on the field, the turf can recover the following spring. Demand is high, but no players have had to be turned away yet. Growth and demand is expected to increase in the future. 42 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u An interview with a representative from the Rocky Mountain Flag Football Association indicated that more game fields are needed. Recent enrollment has increased significantly and some potential participants were denied enrollment this past year. This is a small program compared to the soccer programs and the organization feels out competed for field assignment with soccer at Stenger Complex. Practice fields at elementary schools are also used to the maximum, but no shortage has occurred compared to game fields. Adult Softball Adult Softball leagues are managed by North Jeffco Parks and Recreation District. The seasons run in spring, summer and fall, with summer leagues having the highest participation. In the spring and fall, all games are played at the Harold Lutz Complex. In the summer, games are played at the Harold Lutz Complex, Youth Memorial Complex, and Foster Elementary ballfields. Each team has an average of 14 players. Teams may be all men, all women, or co-ed. Adult teams do not have assigned practice fields; they use whatever fields are available. According to North Jeffco staff, in 1999 there were 30 teams on a waiting list because there are not enough fields to accommodate them. Because of this, the adult softball program has not been expanded in 7 years as demonstrated in the participation numbers below. Often, priority for field use is given to youth sports, with the adult programs assigned to facilities that are lower quality. Only eight City ballfields currently (nine after completion of the Harold Lutz Sports Complex) have lights, which limits the number of teams that can be accommodated per field. Table 3.15 provides participation numbers over the last 5 years. According to North Jeffco statistics, participation over the past 5 years has declined by 546 participants (7%). This reduction represents approximately 39 teams, while over the same period, the District reports 30 teams on waiting lists. Across the U.S., softball has experienced a decrease of approximately 36% in total participation numbers between 1987 and 1999. Table 3.20 Participation Numbers for Adult Softball North Jeffco Spring Summer Fall Totals 1995 1,232 4,018 2,842 8,092 1996 1,316 4,046 2,702 8,064 Participants 1997 1,358 3,962 2,422 7,742 1998 1,106 3,696 2,688 7,490 1999 1,162 3,696 2,688 7,546 Chapter Three - 43 u u u u u u u u u u u u u u Adult Men’s Senior Baseball The Metro Senior Baseball League provides programs in the metro area for men’s baseball, including Arvada residents. Numbers of Arvada residents that participate in this league was not available. This league uses one of the large baseball fields at Lutz during fall, and doesn’t compete for use of the field with youth baseball since their seasons do not overlap. Adult Flag Football Adult flag football is administered by North Jeffco, with one league in spring and one league in fall. The teams do not have regularly scheduled practice fields. For the spring league, games are played at Youth Memorial Complex. In the fall, they are played at Lutz Complex under the lights. Table 3.21 provides participation numbers over the last 5 years. Participation statistics over this period show a fairly constant participation rate over the past 4 years. Table 3.21 Participation Numbers for Adult Flag Football North Jeffco Spring Fall Totals 1995 252 300 553 1996 420 408 828 Participants 1997 456 408 864 1998 480 373 852 1999 540 336 876 Adult Volleyball North Jeffco administers year-round volleyball leagues, with summer programs utilizing outdoor field space for adult leagues and tournaments. Field use for leagues consists of ten nets at North Jeffco Center for the first half of the summer, and then later, Ralston Center, under the lights. Tournaments are played at various locations, usually at Youth Memorial Complex. Table 3.22 provides participation numbers over the last 5 years. Participation statistics over this period show an increase of 67%, with the largest increases occurring in the past 2 years. 44 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Table 3.22 Participation Numbers for Adult Volleyball North Jeffco Outdoor Volleyball Leagues Summer Outdoor Tournaments Totals 1995 292 230 522 1996 338 210 548 Participants 1997 1998 368 486 178 234 546 720 1999 500 370 870 Tennis Programs The North Jeffco Racquet Club runs programs on the 8 courts at the Arvada Tennis Center. Programs include adult and junior leagues as well as a structured drop-in time. Table 3.23 shows historic participation levels in the tennis programs. Participation numbers show a slightly downward trend until last year, when all the adult leagues and drop-in experienced an increase. The tremendous increase in the drop-in numbers is attributed to changing the available drop-in program length from 2 months to 6 months. In 1999 a new program called Micro Tennis was initiated for young children which is very exciting. This new technique allows young players to experience success at a young age, which has been one of the barriers to participation in the past. Fifty children participated in this program 1999. Nationally, tennis has seen a decline in the past 12 years (21%). Sufficient tennis courts are available for neighborhood park informal use. However, the Arvada Tennis Center (with 8 lighted courts) is the center of league and tournament competition. It also provides a facility for high school competitions that conflict with league use. The participation in Racquet Club activities (league, drop-in program and lessons) and high school tennis is limited by the number of courts at this facility as evidenced by membership over the last ten years. Table 3.23 Participation Numbers for Tennis North Jeffco Racquet Club Spring Lessons Summer Lessons Tournaments Junior Teams Fall Lessons North Jeffco Racquet Club Members (adult leagues) Drop-in 1995 1996 Participants 1997 1998 1999 80 100 90 100 105 400 420 65 375 450 60 350 400 60 360 410 55 340 450 52 70 280 85 290 75 300 90 280 95 300 333 333* 360* 390* 924* Totals 1,648 1,693 1,635 1,685 2,266 *numbers provided by North Jeffco Racquet Club. 1995 estimated to be same as 1996 for drop-in. Chapter Three - 45 u u u u u u u u u u u u u u Summary of Sport Facilities Needs and Recommended Levels of Service This Master Plan recommends levels of service for additional outdoor recreational facilities, focusing on sports fields and courts. Levels of service for specialized facilities (e.g., swimming pools, ice skating rinks) provided by North Jeffco are not included in this plan. The recommended levels of service allow the City to proactively develop specific development programs for its parks to meet the current and future needs of sports groups rather than being reactive. Key issues considered to formulate recommendations for facilities included: recent participation patterns in sports activities, demand for services, levels of service offered in other communities, interviews with staff and user groups and the Arvada Parks & Recreation Survey (EDAW, 1999). One way to identify potential gaps in the provision of parks, trails and recreational facilities is to compare Arvada with other communities. Although each community is unique in its ability to fund and maintain parks, trails and recreational facilities, the age distribution and recreational preferences of residents in communities in this region are fairly homogenous. Table 3.24 shows a comparison of the level of service offered in other communities. The communities along the Front Range were: Fort Collins, Boulder, Aurora, Westminster, Lakewood, Thornton, Denver, Colorado Springs, and Pueblo. Out-of-state communities providing comparison data included Bellevue, Washington and Bellingham, Washington. The Washington cities were included because they have a similar size population as Arvada and provide a basis of comparison from outside the Front Range region. As Table 3.24 shows, Arvada is higher than the average in all categories and amongst the highest for tennis courts, in-line hockey rinks and skateboard parks. After considering all the factors, specific recommendations were made regarding the number and location of specific facilities within the City. Table 3.25 shows the suggested level of service for Arvada and the additional facilities that are needed from existing latent demand and application of that standard to the future population in the year 2010. For the most part, the targeted level of service standard closely matches the current level of service the City is providing. In no case was a standard chosen that would reduce the level of service below the existing service levels. Discussion of each type of facility and the rationale behind the recommendations follows the table. 46 - Arvada Parks, Trails and Open Space Master Plan Football Fields 150 ft X 240 ft or less 160 ft X 360 ft or more Total Number of Football Fields/Population Total Soccer/Football Game Fields Total Number of Football/Soccer Fields/Population 3 2 1 0 0 0 0 2 1:50,000 1 1 1:100,000 1 2 1:70,000 1:140,000 18 25 1:3,256 7 11 1:7,778 13 7 20 1:7,000 4 4 1:17,500 26 1:5,385 6 12 18 1:7,777 City of Lakewood Population: 140,000 10 3 1:7,692 15 1 1:6,250 13 2 15 1:6,667 0 0 not applicable 15 1:6,667 9 6 15 1:6,667 City of Westminster Population: 100,000 Detailed data unavailable. Arvada has 18 full-size fields used for soccer that are broken down into a total of 28 mixed size fields. 16 at Stenger and 2 at Ralston. 0 1 1:107,340 1 1:10,7340 1 4 32 1:2,982 10 0 1:10,734 1:10,8981 1:2,658 25 16 1:5,190 21 0 1:4,192 15 1 16 1:6,708 0 0 not applicable 11 1:9,758 Thornton breaks its 23 full-size fields down into approximately 35 fields of various sizes. Inline Hockey Rinks 165 ft X 80 ft (indoor) 165 ft X 80 ft (outdoor) Total Number of Inline Hockey Rinks/Population Skate Parks Total Number of Skate Parks/Pop. Tennis Courts With lights Without lights Total Number of Tennis Courts/Population Outdoor Basketball Courts Full-size Half-size Total Number of Basketball Courts/Population Unfenced and 200 - 299-ft centerfields 300 - 360-ft centerfields or larger Total Game Ball Fields Total Number of Game Fields/Population Softball/Baseball Fields Game Fields 13 13 26 8 0 1:13,623 43 1:2,534 Total Game Fields Total Number of Soccer Fields/Population 65 yds X 100 yds or greater 50 yds X 80 yds or less 3 9 11 1:9,758 City of Boulder Population: Population: 108,981 107,340 City of Fort Collins 19 16 35 1:3,114 Soccer Fields Game Fields Recreational Facility April 26, 2000 Comparative Level of Service Between Communities for Selected Recreational Facilities Arvada Parks, Trails and Open Space Master Plan Table 3.24 not applicable 0 0 1:71,092 1 11 5 1:4,443 7 0 1:10,156 21 3 0 21 1:3,385 use soccer fields use soccer fields not applicable 35 1:2,031 23 1 35 1:2,031 0 4 1:80,933 2 1:161,866 12 33 1:7,194 49 0 1:6,606 18 10 28 1:11,562 27 19 1:7,036 138 1:2,346 59 33 92 1:3,519 0 0 0 1 1:100,000 22 13 1:2,222 36 0 1:2,778 8 0 8 1:12,500 0 1 1:100,000 11 1:9,091 7 3 10 1:10,000 City of Colorado City of Thornton Springs City of Pueblo Population: Population: Population: 71,092 323,731 100,000 Facility, Acres or Miles per Population not applicable 0 0 1:106,000 1 9 26 1:3,029 14 4 1:5,889 5 9 14 1:7,571 0 2 1:53,000 20 1:5,300 6 12 18 1:5,889 Bellevue, Washington Population: 106,000 not applicable 0 0 1 1:61,070 0 27 1:2,262 34 2 1:1,696 14 7 21 1:2,908 not applicable 0 1 1:61,070 1 not applicable private fields only private fields only Bellingham, Washington Population: 61,070 1:77,068 1:106,261 1:3,971 0 0 1:6,342 1:6,944 1:10,381 34,085 1:5,389 1:42,038 1:6,094 Avg. of Other Communities Providing Facilities 1 1 1:56,543 2 1:56,543 8 35 1:2,630 (43) 3 27 1:3,770 (30) 1:8,076 (14) 1:9,424 (12) 26 1:4,349 1:22,617 33 1:3,427 5 0 18 28 1:4,039 Arvada Planning Area Population 2 Population: 113,086 u u u u u u u u u u u u u u Table 3.25 Recommended Levels of Service for Select Sports Facilities 1 2 3 Recreational Facility Average of Communities Providing Data 1 Average of Select Communities (Cities that are in the upper range of level of service) Arvada Current Level of Service2 Latent Demand/ Adjusted Desired Level of Service Recommended Level of Service Additional Facility Needs in the Year 20103 (Needsexisting = net additional facilities) Soccer Fields 1:6,096; n=8 1:4,244; n=5 1:4.039 Anticipated increase in participation by young adults Demand currently being met 1:3,900 32 – 28 = 4 Football Fields 1:42,038; n=6 1:22,617 Softball/Base ball Fields 1:6,944 n=9 1:15,561; n=2 most communities share with soccer 1:5,054; n = 6; 1:20,000 6–5=1 (all 6 should be in one location) 2 fields currently needed for 30 teams on wait list 1:4,039 Demand currently being met 1:4,000 31 – 26 = 5 Outdoor Basketball Courts 1: 6,342; n=10 Not Applicable – no significant difference 1:3,770 1:3,700 34 – 30 = 4 Tennis Courts 1:3,971; n=9 Not Applicable– no significant difference 1:2,630 Demand currently being met 1:2,630 48 – 43 = 5 Inline Hockey Rink 1:77,068; n=4 Not Applicabletoo few communities remaining to compare 1:56,543 -- 2-3, with one at Long Lake Ranch, O’Kane and future site to be determined 1:71,092 to 1:140,000; n=7; average = 104,773 1:113,086 As a growing sport, most community parks and some neighborhood parks should incorporate this facility. Demand has been expressed for several additional skateparks in Arvada Skate Park 1:106,261 n=9 1:50,000 3 – 1 = 23 1:6,096 = 1 soccer field per 6,096 people City of Arvada - Year 1998 = 113,086 population Monitor and adjust according to developing demand 48 - Arvada Parks, Trails and Open Space Master Plan 1:5,140 u u u u u u u u u u u u u u Soccer and Football Fields Currently soccer and football share space for game fields at Stenger. Four flag football fields are being constructed at 74th and Carr, which will free up space for additional soccer fields at Stenger. Although additional fields are not currently needed, this will allow for rotation of fields to reduce wear and tear. There will be additional need for soccer fields over the next 10 years as more people move into the city and teens carry their activities into adulthood. Flag football also needs to have its fields consolidated, and actually needs a total of 6 fields to run its programs. Therefore, it is recommended that 4 soccer fields and 6 multi-purpose football fields be constructed at Long Lake Ranch to meet the needs of the community. If feasible, and in order to increase flexibility in programming, it is recommended that all of these proposed fields be developed as larger fields with movable goals that allow them to be used as smaller fields when necessary. Only the soccer fields proposed within sports complexes should be considered for night lighting. Soccer fields developed in proposed community parks should be designed without night lighting to reduce potential impacts to adjacent residential areas. Also, some soccer practices should be moved back to neighborhood parks, where possible, in order to reduce damage to the fields at Stenger and reduce driving distances for area residents. Practices used to occur in the neighborhood parks, but have in recent years been scheduled at the sports complex instead. Practices should not be scheduled in neighborhood parks that do not have on or off-street parking available, which would significantly impact adjacent residents. Softball/Baseball Fields According to the adult softball league, they currently have 30 teams on a waiting list. Other softball and baseball programs have sufficient access to fields. To correct for existing deficiencies and to meet additional demand to the year 2010 using the targeted standard, this Plan recommends the development of 5 lighted ball fields at Long Lake Ranch. To maximize flexibility the City should consider designing the fields with movable outfield fencing and mounds to allow for changes in needs over the years. Chapter Three - 49 u u u u u u u u u u u u u u Basketball and Tennis Courts The City currently has 30 outdoor basketball courts that are used for drop-in play. Most are in neighborhood parks. The City also has 43 tennis courts. This Plan recommends the development of 4 outdoor basketball courts and 5 tennis courts to meet anticipated future demand to the year 2010. These courts should be incorporated into new neighborhood and community parks and distributed evenly across the City. The existing courts at the Arvada Tennis Center will need renovation within a few years, and four additional courts are needed to catch up and keep pace with demand. Private funding sources are recommended for additional capital improvements. Inline Hockey Rinks Inline hockey is growing in popularity. Some communities have youth and adult leagues. Although increases in participation are expected, it is difficult to predict the demand for these outdoor rinks. Basketball courts can double as inline hockey rinks with the addition of perimeter solid fencing. This may be an economical way to accommodate the demand as it develops. The City should monitor the demand for these facilities and develop In-line hockey rink at Secrest Park playing surfaces as needed. This Master Plan anticipates the need for 2-3 additional facilities, however emerging needs should be closely monitored to determine if further facility development is needed. 50 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Skate Parks Skateboarding and inline skating continue to be popular among teens and appear to be more than a passing fad. Skateboard parks provide a place for teens to socialize and hone their skills. The City currently has 1 skatepark and there is expressed demand for several additional facilities in the near future. Two representatives of the skateboarder community were contacted. The skateboard facility at Memorial Park is considered to be a good facility and experiences heavy demand after school and on weekends. Use is provided on a first come, first serve basis and no formal scheduling occurs. Both skateboarders and rollerbladers use the skateboard park. It is suggested that Long Lake Ranch Park include a skateboard park as well as 1 or 2 other locations distributed around the City. BMX Bicycling The BMX track at the Stenger/Lutz Sports Complex provides alternative recreation for many young adults in Arvada as well as the larger region. It is estimated that 1,600 to 2,000 people participate in the various events that are held over a 6-month period. The course is open for public use when an event is not being held. At this time, there is not expressed need for an additional BMX track, however the City should continue to monitor its popularity and add facilities if use increases significantly. Other Specialty Recreational Facilities The Master Plan recommends providing additional disc golf, shuffleboard, horseshoe, sledding and exercise courses as appropriate in selected community and neighborhood parks. Whether a specific facility is needed or appropriate should be evaluated during the master plan process for a given park. Golf Courses There are no specific recommendations for additional public golf courses as part of this master plan. A separate study should be conducted to determine the need for and feasibility of additional golf courses. The city should explore partnerships with private developers for future golf courses. Chapter Three - 51 u u u u u u u u u u u u u u Other Outdoor Recreation and Environmental Interest Group Needs Outdoor Camps and Environmental Programs North Jeffco also offers year-round classes, camps and outdoor programs for youth of all ages. They have Secrest Youth Center with “The Deep End,” a teen activity center catering primarily to middle and high school students. Most Youth Services programs take place at Secrest Youth Center or other North Jeffco Recreation Centers, however some programs use city park facilities. The following programs make use of outdoor parks in addition to the indoor centers: After 72nd Avenue is extended, North Jeffco plans to base all its outdoor recreation programs out of the Majestic View Interpretive Center. Table 3.26 Outdoor Camps and Educational Programs in Parks 1 Program Day Camp Use Characteristics Ages 7-12 Park Used Secrest Teen Camp Ages 11-14 Oak Park Mini-Clinics Ages 3-6 Secrest Preschool Ages 3-6 Lake Arbor, Campbell Cottage & Ralston Usage Type Outdoor games & activities Outdoor games & activities Sports classes Playground use only for preschoolers Participation is historic average for last 5 years where possible 52 - Arvada Parks, Trails and Open Space Master Plan Park Use Times M-F 20 hrs/wk June-August M-F 10 hrs/wk June-August M-F 8 hrs/wk April-October M-F 2 hrs/wk September-May 1 Participation 50/wk x 10 wks 22/wk x 10 wks 180/yr 65/yr u u u u u u u u u u u u u u U.S. Fish and Wildlife Service A representative of the U.S. Fish and Wildlife Service (USFWS) was contacted to discuss the needs and future plans for the Two Ponds National Wildlife Refuge. USFWS would like to see the Two Ponds Area linked to Majestic View Community Park and Standley Lake via the canal corridors. Discussions with the City of Arvada, Jefferson County and the City of Westminster have resulted in the recommendation that these areas pursue a complimentary environmental education program. At Majestic View Community Park, the master plan includes development of an extensive environmental education center. Each of the 3 sites has been discussed for the development of a connecting trail. At the Two Ponds area this would mean expanding the trail system on the west and providing limited access to the area on the east via bridges over the canals. Two Ponds National Wildlife Refuge Arvada Historical Society The Arvada Historical Society uses the pavilion in McIlvoy Park for the annual “Old Timers Picnic” the last Sunday of August. This event attracts between 90 to 120 people and uses the pavilion to capacity. According to the Society, if an additional pavilion structure were available, then more participants could attend. Condition of the site was reported as good and the location as convenient. The Society has had involvement with the design of the proposed Gold Strike Park near the confluence of Ralston Creek and Clear Creek, but does not plan to directly use the proposed classrooms in the museum/visitor center at Gold Strike Park for society functions. Chapter Three - 53 u u u u u u u u u u u u u u McIlvoy is the oldest park in the City of Arvada. It was recently renovated by the City of Arvada with a new pavilion and playground area. This park is the site for the Council main event – the Harvest Festival – on the 1st weekend after Labor Day. Use of the park works well for this event. Arvada Modelers This group has used the same private property to fly model airplanes for the last 18 years. A proposed development on the Modeler’s current site requires the group to search for a new location. Opportunities for park use have not been available in the past and would require an approximate 50-acre site. This Modelers group is the largest in the country and has over 250 members. City staff is working with this group to explore use of land north of the Arvada Reservoir. Parkland and Trail Comparisons The amount of parkland provided in other communities provides another basis for determining if Arvada is providing adequate parks for its residents. The level of service as expressed in acres per 1,000 population of neighborhood and community parkland, as well as each community’s adopted standards are listed in Table 3.27. 54 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Table 3.27 Comparative Level of Service and Current Parkland Standards in Surveyed Communities Name of City (1997 or 1998 population) Amount of Parkland Provided (ac/1,000 pop.) Parkland Standards (ac/1,000 pop.) FRONT RANGE COMMUNITIES Boulder (pop. 107,340) Neighb. Comm. Total 3.0 1.6 4.6 Neighb. Comm. Total Colorado Springs (pop. 323,731) Neighb. Comm. Sports Compl. Total Neighb. Comm. Total Neighb. Comm. Total Neighb. Comm. Total Not available 2.4 2.3 0.8 5.5 2.0 3.0 5.0 2.4 2.8 5.2 2.8 3.5 6.3 Neighb. 2.5 Comm. 3.0 Sports Compl. n/a Total 5.5 Neighb. None Comm. None Denver (pop. 500,000) Fort Collins (pop. 108,981) Lakewood (pop. 140,000) Westminster (pop. 100,000) Pueblo (pop. 100,000 ) Neighb. Comm. Total Average of Front Range Neighb. Communities Comm. Sports Compl. Total OTHER COMMUNITIES Bellevue, Washington Neighb. (pop. 106,000) Comm. Total Bellingham, Washington Neighb. (pop. 61,070) Comm. Total Arvada Neighb. Comm. Sports Compl. Total 5.0 1.0 4.3 2.9 2.4 n/a 5.3 3.4 10.2 13.6 1.2 8.7 9.9 3.6 0.6 1.7 5.9 Neighb. Comm. Total Neighb. Comm. Total Neighb Comm. Total Neighb. Comm. 1.5 1.5 3.0 2.5 5.5 8.0 3.0 5.0 8.0 2.8 2.5 5.3 None None Neighb. 2.1 Comm. 3.5 Sports Compl. n/a Total 5.6 Neighb. 3.0 Comm. 13.0 Total 16.0 Neighb. 1.6 Comm. 10.0 Total 11.6 Neighb. 3.81 Comm. 5.01 Sports Compl. n/a Total 8.8 1 City standard prior to adoption of this plan. Proposed standards are 3.6 acres and 4.5 acres for neighborhood and community parks respectively. Chapter Three - 55 u u u u u u u u u u u u u u Although some variation is shown in Table 3.27, the majority of Front Range cities surveyed provide between 1.0 acre and 3.5 acres of community parkland per 1,000 population with an average of 2.4 acres/1,000 population. The two out-of-state comparisons provide a substantially greater amount of community parkland per population. The City of Arvada offers a substantially lower amount of community parkland (0.7 acres/1,000 pop.) than the average Front Range community when sports complexes are not considered. When Arvada adds in the sports complexes total the average is similar to other communities with 2.3 acres/1,000 pop. All communities fall short of their community parkland standards and Arvada falls far below its previous standard of 5 acres/1,000 population. Most communities do not have as much parkland devoted to sports complexes as Arvada does. Many cities have just recently begun to separate sports complexes from their community parks. These existing sports complex facilities are not synonymous with community parks because they serve only a select portion of the population and not the community at large. However they do play an important role in meeting overall community needs. The amount of variation in neighborhood park acreage is less. As shown in Table 3.24, the Front Range cities surveyed provide between 2.0 acres and 5.0 acres of neighborhood parkland per 1000 population. The average amount of neighborhood parkland provided is 2.9 acres per 1000 population. The two out-of-state comparisons in this case provided a similar proportion of neighborhood parkland as found along the Front Range. The City of Arvada provides an above average amount of neighborhood parkland (3.6 acres/1000). This is also very close to the current City’s standard of 3.8 acres/1,000 population. Urban trail mileage in Arvada was also compared with the miles provided in select comparable communities. The Primary Off-street trails as well as other on and off-street trails were included in the totals for Arvada. If only Primary Off-street trails were used, the level of service would be 0.24 miles/1,000 population, which is very similar to many of the other communities. Table 3.28 shows that the City of Arvada provides an above average amount of trails for its population. 56 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Table 3.28 Comparison of Trail Mileage Offered within Select Front Range Communities Communities Existing Urban Trails Existing Trails per Population Front Range/Colorado City of Boulder City of Colorado Springs City of Fort Collins City of Lakewood City of Pueblo City of Westminster Front Range Community Average City of Arvada 47.5 miles 65.0 miles 24.4 miles 20.0 miles 22.0 miles 40.0 miles 0.10 miles/1,000 population 0.20 miles/1,000 population 0.22 miles/1,000 population 0.14 miles/1,000 population 0.22 miles/1,000 population 0.40 miles/1,000 population 0.21 miles/1,000 population 51.3 miles 0.45 miles/1,000 population Chapter Three - 57 u u u u u u u u u u u u u u CHAPTER FOUR RECOMMENDATIONS OF THE MASTER PLAN T his chapter presents the recommended Master Plan. The Plan is based on the inventory of existing resources and the needs and priorities identified by the public and City staff. The recommendations are presented in the following sequence: n Goals and objectives define the parameters for decision making and prioritization of projects. n Parklands are discussed both in terms of introducing a new classification system as well as recommending level of service standards and park development projects. n Open Space areas are classified in order to define an appropriate management framework for the various types of properties the City acquires. Specific properties are identified as Park Preserves. Other open space areas are generally identified and will be protected as financing and willing sellers allow. n Trail design guidelines and standards are defined, and additions to the City’s urban trail system are identified. Goals and Objectives The purpose of goals is to reflect, at the most general level, the community’s values, intentions, and aspirations for the physical growth and development of the City. They form a fundamental building block for the development of recommendations and standards. The following goals and objectives are consistent with the 1995 Arvada Comprehensive Plan and have been developed specifically for this plan. Chapter Four - 59 u u u u u u u u u u u u u u Mission: Provide a high quality parks, trails and open space system for citizens of the Arvada area. Goal 1. Develop a safe and comprehensive multi-purpose trail system. Objectives: 1.1 Acquire and develop an extensive network of trail corridors throughout the city. 1.2 Provide off-street trail connections, where practical, to neighborhoods, parks, open space areas, schools, commercial and employment areas, and other key destinations. 1.3 Incorporate trail corridors into roadway designs, especially where alternative, off-street connections are not feasible. 1.4 Coordinate with adjacent cities and counties to ensure connectivity within the regional trail system. 1.5 Utilize existing corridors, such as irrigation canals, power line easements and stream courses for trail locations. 1.6 Provide trail underpasses or signalized crossings at major roads (arterial streets and highways). 1.7 Provide parallel soft-surface trails, where feasible and appropriate, to meet diverse user needs, including walkers, bird watchers, joggers, mountain bikers and equestrians. 1.8 Provide supporting facilities and amenities along trails, including trailhead parking, restrooms, benches, picnic tables, interpretive signs and drinking fountains. 60 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Goal 2. Protect and enhance the natural environment, and develop parks, trails and outdoor recreational facilities in an environmentally sensitive manner. Objectives: 2.1 Place greater emphasis on the use of non-irrigated landscapes, native species and low water-requiring plant materials. 2.2 Preserve areas of high quality natural vegetation. 2.3 Avoid environmentally sensitive areas in locating trails and other developed facilities. 2.4 Protect water quality through implementation of “Best Management Practices” in the design of storm water conveyance and detention facilities. 2.5 Use permeable pavements, recycled materials, locally manufactured products, locally available materials and low energy requiring facilities and technologies to the greatest extent practicable. 2.6 Along key wildlife movement corridors, provide wildlife underpasses at major road crossings. 2.7 Provide city residents with information on the benefits of sustainable landscapes through demonstration gardens, backyard wildlife programs, and interpretive signage. 2.8 Implement area-specific resource management plans for open space properties that define the appropriate level of public use and ecosystem management strategies. Chapter Four - 61 u u u u u u u u u u u u u u Goal 3. Provide parks and recreational facilities to meet the programmed and unprogrammed recreational needs of Arvada area residents. Objectives: 3.1 Acquire and develop an adequate amount of parkland to meet the diverse needs of the community. 3.2 Design balanced parks that address the need for a variety of programmed and unprogrammed uses. 3.3 Ensure that existing unmet demands and future demands are met through the development of new outdoor recreational facilities. 3.4 Renovate degraded and outdated park and trail facilities, as appropriate, to meet current design standards, including the Americans with Disabilities Act (ADA), Consumer Product Safety Commission (CPSC) and ASTM standards. 3.5 Continue to support North Jeffco Park and Recreation District’s efforts to provide programming for outdoor recreation. 3.6 Participate in historic preservation projects related to parks or open space properties. 3.7 Provide opportunities for environmental education within parks or open space areas. 3.8 Provide community festival spaces and outdoor performance areas within the park system. 62 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Goal 4. Protect important open space areas in and around the City. Objectives: 4.1 Target and protect open space areas that are priorities for protection, including: n n n n n n n n n n n n Riparian areas and drainage corridors Important wildlife habitat and corridors Areas with threatened or endangered species Areas of unique natural vegetation Agricultural areas and uses Water bodies Community buffers Scenic areas View corridors Strategically located undeveloped land within already developed areas of the city Historic and cultural resource sites Work with other public and private organizations to study and identify critical natural areas for preservation 4.2 Utilize the development review process and appropriate regulations to avoid development of sensitive areas such as ridge lines, riparian zones, and other environmentally sensitive areas. 4.3 Cooperate with other jurisdictions to promote the protection of larger, consolidated areas and to leverage available funding. 4.4 Preserve existing trees and native vegetation where possible. 4.5 Conduct landowner outreach programs and other activities designed to promote donations and voluntary conservation of open space. Chapter Four - 63 u u u u u u u u u u u u u u Goal 5. Equitably distribute and provide convenient access to parks, outdoor recreational facilities and trails throughout the City. Objectives: 5.1 Locate neighborhood parks within safe walking distance of the residents they are intended to serve. 5.2 Provide all city residents with convenient vehicular and trail access to community parks. 5.3 Cooperate with other jurisdictions in the development of regional parks to provide Arvada residents with additional recreational opportunities. 5.4 Connect parks to residential areas with off-street, multi-use trails and complementary on-street trails to the greatest extent feasible. 5.5 Locate specific outdoor recreational facilities (e.g. practice and game fields, trails, tennis courts, etc.) within a reasonable distance of the people who use them. Goal 6. Maintain parks, trails and open space areas at a high level of quality, appropriate for the type of use and nature of the facility. Objectives: 6.1 Establish maintenance standards for the various types of parks and other properties the city maintains. 6.2 Annually assess needed maintenance and renovation projects system-wide. 6.3 Manage fields to prevent overuse and irreparable damage to playing surfaces. 6.4 Select durable materials for construction of new facilities. 6.5 Maintain properties and facilities in accordance with an adopted management plan. 6.6 Identify those areas with native vegetation, wetlands or wildlife habitats as exempt from the portion of the City’s weed ordinance that requires mowing. 64 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Goal 7. Develop an adequate level of funding for planning, acquiring, developing, enchancing and maintaining parks, trails and open space. Objectives: 7.1 Aggressively seek funding from GOCO and other grant sources. 7.2 Identify alternative long-term funding sources for maintenance. 7.3 Explore the feasibility of establishing a foundation for supporting parks, open space and trails projects. 7.4 Explore the level of community support for a sales tax increase to fund specific parks, trails, and open space projects. 7.4 Adopt impact fees or other funding mechanisms based on a policy that new growth should pay for the additional parks and recreational facility demands it creates. 7.5 Coordinate with other agencies and seek partnerships to leverage available funding. 7.6 Support funding for additional park staff positions as the open space, parks and trails system grows. Open Space Classifications Various types of open space have been categorized in order to define the appropriate management emphasis for a specific property as shown in Table 4.1. Some properties may have sensitive environmental resources that would be compromised if extensive use were allowed. Another management philosophy may be more appropriate for limited facility development and public use. All areas would need to be exempted from the City’s weed ordinance in order to avoid mandatory mowing heights. The proposed classification system is as follows. Chapter Four - 65 u u u u u u u u u u u u u u Table 4.1 Open Space Classifications Classification Park Preserve Acreage 100 acres or greater Natural Areas 10 acre minimum Special Resource Areas Varies Purpose/Function Protects large areas with natural resource values of community-wide significance. Provides opportunities for natureoriented, outdoor recreation. Protects natural values on parcels smaller than the park preserves. Often located along stream corridors. Provides opportunities for natureoriented, outdoor recreation, which may include multipurpose trails. Protects areas with important natural, cultural, and other community values. These may include areas of significant vegetation, important and sensitive habitats, scenic areas, or areas that contribute to the urban shaping and buffering goals of the community. Management Guidelines Emphasis is on achieving an appropriate balance between resource protection and public use. Emphasis is on resource protection with some public access provided. Limited site area can be dedicated to park-like uses, including roads, parking, trails, environmental education/interpretive areas, picnic sites, and visitor support facilities. Emphasis is on protection of the values that qualify the area for designation as a special resource area. Where detrimental to the protected resource, public access will not be provided and no facilities will be developed. If public access is not desirable or needed, conservation easements may be a suitable preservation tool. Open Space Projects Approximately 3,800 acres of open space are conceptually shown on Map 8, Master Plan. The open space is focused on the drainages, water bodies, visible ridges, expansions to existing open space areas and key wildlife habitat. The open space includes areas that have not yet been categorized as either Natural Areas or Special Resource Areas, as well as specific areas that have been designated Park Preserves. For areas that have not yet been classified, specific designations should be developed when the property is protected and a management plan developed that is 66 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u specific for that property. Open space areas have been identified based on their lack of existing development, scenic value and value as wildlife habitat. Many of these areas also serve as buffers between Arvada and adjacent communities or as trail corridors to connect with adjacent communities. Open space areas may be owned outright by the City or other preservation group, conservation easements may be placed on the properties, or other methods employed to protect the land from development. Open space that has been classified as Park Preserve is shown on the master plan map. These areas are specifically identified as follows: Park Preserves Arvada Reservoir and Tucker Lake (788 acres). Arvada Reservoir is owned and managed by the Arvada Utilities Department. The land surrounding Tucker Lake is partially owned by Jefferson County. This land will be transferred to the City of Arvada and additional access Arvada Reservoir developed. These sites provide wonderful opportunities for public recreation including fishing, wildlife observation, picnicking and other passive outdoor recreation activities. Boating and body-contact sports are not allowed at the Arvada Reservoir due to the requirements for preserving water quality in the Arvada reservoirs. Leyden Lake Area (96 acres). This lake and surrounding lands will soon be owned by Arvada. Development of this site may include a parking lot, trails, picnic facilities, fishing docks and interpretation and visitor support facilities. Flood control structures are planned for this site and must be constructed prior to allowing public access. Hyatt Lake (125 acres). This lake and surrounding lands may be acquired and made available for wildlife enhancement projects and public access. Chapter Four - 67 u u u u u u u u u u u u u u Trail Classifications, Design Guidelines and Standards The following discussion has been based on a recent publication of Colorado State Parks entitled, “Planning Trails with Wildlife in Mind – A Handbook for Trail Planners” (1998). The construction of a trail always results in some impact. Specifically, the vegetation is removed in the process of building a trail. In addition, once the trail is built its presence can change the surrounding environment. For example, the trail is likely to have created a new ecological edge, perhaps increasing the intensity of sunlight and prompting a shift in the composition of wildlife and plant species affecting biological diversity. If trail users stay on a trail they are more likely to be perceived as acting in a predictable fashion and therefore viewed as less of a threat. However, there may be sufficient disturbance along a trail for some wildlife species to abandon their nests, decline in parental care, shorten feeding times, and/or move away permanently. Trail corridors should be designed from a regional perspective in an effort to balance across the landscape the needs of wildlife and recreationists. In order to maintain natural processes along a stream corridor, provide an upland buffer on both sides of a stream, which is wide enough to control overland flows from the surrounding landscape, provide a conduit for upland species, and offer suitable habitat for floodplain species displaced by beaver flooding or channel migration. In addition, the following design considerations are recommended: n Minimize the zone of influence by reducing the width of the trail to the extent that a balance is achieved between the development of a multi-use trail system and the preservation of wildlife habitat. n Align a trail along or near an existing human-created ecological edge rather than bisecting undisturbed areas or large areas of wildlife habitat to minimize habitat fragmentation. n Restrict the density of trails within and near high quality wildlife habitat areas. n Select degraded areas with potential for restoration. n Leash pets or seasonally exclude to reduce conflicts with wildlife. The following is a description of the various trail types in Arvada followed by a table that summarizes their specific design standards. All trails shall be designed and constructed to current ADA standards and City of Arvada specifications. 68 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Primary Trails These trails are the backbone of the city-wide trail system. They are public, multi-purpose trails for paved, non-motorized recreational uses, such as hiking, biking, jogging, strolling, skating, and nonpaved, non-motorized recreational uses, such as mountain biking, walking, hiking and horseback riding. Primary trails are also used as alternative transportation corridors for bicyclists who prefer trails to the on-street system. Typically, these trails are located along natural stream corridors or canals. Primary trails typically consist of a minimum 10’ wide concrete trail plus a parallel attached or meandering soft-surface trail. Community On-Street Trails These trails are public trails along roadways that are part of the City’s arterial street and transportation system. They tend to be more transportational than recreational and connect residents to destinations like primary trails, shopping, parks and schools. Local Off-Street Trails There are two types of local off-street trails: Secondary or Intraneighborhood Trails; and Local Access or Connector Trails. Secondary or Intra-neighborhood Trails are public, detached, offstreet trails connecting residents and neighborhood groups to destinations like schools, parks and shopping within and/or beyond the limits of the residential development. These trails will also connect residents to primary trails which provide access throughout the community. Local Access or Connector Trails are public or private detached, offstreet trails connecting homeowners to internal neighborhood destinations like RTD stops or mail clusters. The following are design criteria for the 3 types of trails proposed in the City. Chapter Four - 69 u u u u u u u u u u u u u u Table 4.2 Trail Design Criteria Primary Off-street Trails Community On-street Trails Local Off-street Trails Main Trail Width 10’ Minimum. Main Trail Surface Concrete. No openings greater than ½” per ADA 5’ with 3’ shoulders nonpaved Crushed granite or natural surface 130’ preferred 6.5’ (8’ if no on-street bike lane possible) Concrete. No openings greater than ½” per ADA. 7’ on-street striped bike lane (5’ with 2’gutter) Same as roadway pavement 6.5’ local access 8’ secondary Concrete. No openings greater than ½” per ADA. NA 50’ preferred NA 5% maximum for extended grades. Other grades per ADA standards unless no alternatives are available due to steep terrain. 1 - 3% max. 12’. Adequate signage where clearance is shorter. 3’ mowed on each side of trail. Design for pruning and occasional mowing for 10’ on each side of trail. 40’ min. at tight corners and switchbacks. More gentle elsewhere. Adequate signage where radius is shorter. 12’ min. for soft surface trails. 15’ corner radius to accommodate maintenance vehicles. 8’ where vehicles are not anticipated. 10’ or more where feasible. 5% maximum for extended grades. Other grades per ADA standards unless no alternatives are available due to steep terrain. 1 - 3% max. 12’. Adequate signage where clearance is shorter. 3’ zone clear of hazards either side. 5% maximum for extended grades. Other grades per ADA standards unless no alternatives are available due to steep terrain. 1 – 3% max. 12’. Adequate signage where clearance is shorter. 3’ zone clear of hazards either side. Center lane striping where use levels warrant. 10’ min. 14’ preferable. Guardrails or fencing along steep drops within 5’ of trail. As needed for regulations and desired for interpretation and wayfinding Restrooms and drinking fountains/water jug fillers at strategic trailheads and as provided by nearby commercial uses. (see trailheads) Benches and trail markers at strategic points. Parallel Trail Width Parallel Trail Surface Sight Distance on Main Trail Grades Cross Slope Vertical Clearance Shoulders Trail Centerline Radius Radius at Intersections of Trails Separation from Roadway Striping Underpass width Guardrails Signage Amenities 70 - Arvada Parks, Trails and Open Space Master Plan NA NA 8’ NA 8’ or more where feasible 20’ min. where feasible NA NA 10’ min. 14’ preferable. Guardrails or fencing along steep drops within 3’ of trail. As needed for regulations and desired for interpretation and wayfinding As appropriate. 10’ min. 14’ preferable. Guardrails or fencing along steep drops within 3’ of trail. As needed for regulations and desired for interpretation and wayfinding As appropriate. u u u u u u u u u u u u u u Trail Projects This plan recommends continuing the acquisition of the right-of-way for and construction of paved and unpaved trails through the community. Priority should be placed on acquiring the right-of-way for trails in areas that are threatened by development. The goal is to complete the trails along Van Bibber Creek, Little Dry Creek, Ralston Creek and Leyden Creek, from east to west across the community, as well as to develop a trail along the Farmers Highline and Croke Canal Ditches from Standley Lake to Van Bibber Creek. Specific design criteria for these trails are discussed later in this report. The new Primary Off-street trails shown on the master plan total approximately 30 miles, which would result in a total of approximately 57 miles throughout the City and its surrounding area. These form the spine of the City’s trail system. Canal Trail This corridor has been identified as a regionally significant trail. It also provides good north-south access through Arvada and connection to Westminster. Approximately 8 miles of trail are within the City. Specific links are: n n n n n n n n n n Van Bibber Creek Proposed canal trail north to 64th Avenue. 64th Avenue north to 72nd. 72nd Avenue north to Indiana Equestrian Center. Indiana Equestrian Center north and east to Alkire Street. Alkire Street underpass and east to Simms Street. Simms Street east to Kipling Street. Kipling Street underpass at 72nd Avenue. Kipling Street east to Majestic View Park Majestic View Park north to Standley Lake Park. Canal trail trailhead near Standley Lake Library Chapter Four - 71 u u u u u u u u u u u u u u Ralston Creek Trail Much of the Ralston Creek Trail is complete through the developed portion of Arvada. Specific segments that are targeted as part of this Master Plan are: n n n n n Through Westwoods Golf Course along Ralston Creek and north to Tucker Lake Through O’Kane Park. Ward Road underpass Pierce Street to Lamar Street Pierce Street underpass Leyden Creek Trail This trail corridor is largely undeveloped. This plan recommends completion of the trail from the city to SH 93. Specific segments are: n n n n n n Leyden Creek Park north and west to Alkire Street Alkire Street underpass Alkire to Indiana Street Indiana Street underpass Leyden Lake to Quaker Street Quaker Street to SH 93 Van Bibber Creek Trail A large segment of this trail exists through Van Bibber Open Space, west of Ward Road, and along the creek east of Ward through the Stenger Sports Complex. Segments need to be constructed at either end to connect to the Ralston Creek Trail, Canal Trail and ultimately to Long Lake Ranch and County open space west of SH 93. Specific segments include: n n n n n n n Lutz east to North Jeffco Park as part of drainage improvements Ward Road underpass Indiana Street west to McIntyre Street McIntyre Street underpass McIntyre Street to Easley Road Easley Road to Long Lake Ranch Long Lake Ranch to SH 93 Other Off-Street Trail Connections n n Indiana west along Moon Gulch to Tucker Lake (by developer) Tucker Lake north along Tucker Ditch to Leyden Creek (by developer) 72 - Arvada Parks, Trails and Open Space Master Plan u n n n u u u u u u u u u u u u u Little Dry Creek from Lakecrest Park to Michael Northey Park Little Dry Creek from Alkire Street to Indiana Street (by developer) Indiana Street Trail/80th Avenue to Little Dry Creek Trail (CDOT widening of Indiana Street should incorporate a trail link and railroad underpass at 84th.) Park Classifications and Standards Park classifications allow the city to establish criteria for their location and level of service standards, as well as to define appropriate facilities within the various parks. The value of these classifications and standards is to provide guidance in the development and management of various types of parks and to promote development of a parkland system that offers consistent and equitable service to City residents. The classification system for parks is categorized as follows: Table 4.3 Parkland Classifications and Standards Classification Neighborhood Park Desirable Acreage 5-12 acres Purpose/Function Site Characteristics Provides nearby recreation and leisure opportunities within walking distance (onehalf mile) of residential areas. Should serve as a common area for neighbors of all ages to gather, socialize and play. Locate adjacent to elementary or junior high schools when possible. Typically would include a paved, multipurpose area for court games/in-line skating or two tennis courts, a multi-purpose play field with backstop, play equipment, ADA accessible trails and shaded areas for picnics and sitting within a landscaped setting that is a blend of full irrigation for active uses and xeriscape. Features such as interpretive signs, water bodies, and areas of natural vegetation may also be included where appropriate. In most cases, programmed sports activities should be limited to practices. On-street parking is typically adequate, unless a rental picnic pavilion is included, or other feature that generates a large volume of automobile traffic that cannot be accommodated on the available street frontage. Mini-Parks Less than 3 acres School/Park facilities include many of the same neighborhood standards, except that school/parks should include: game fields (preferably two), off-street parking that is situated for school and park purposes, and a playground designed for age groups not served by school playgrounds. Serves a neighborhood where opportunities for a larger park site are unavailable. Typically considered to serve residents within one-quarter mile of the park. Due to limited size, may only contain a few of the elements typical of a standard neighborhood park. Level of Service 3.6 acres / 1,000 pop. Centrally locate within area served around existing natural habitat, along trail or drainage corridors, or at urban centers. Accessible via trail. Portions of the site should be relatively flat to accommodate fields and facility development. Similar to those required for neighborhood parks. Part of neighborhood park standards. Chapter Four - 73 u u u u u u u u u u u u u u Table 4.3 Parkland Classifications and Standards (continued) Classification Community Park Desirable Acreage 30-100 acres Purpose/Function Site Characteristics Provides opportunities for community wide activities and facilities. Should maintain a balance between programmed sports facilities and other community activity areas such as urban forests, gardens, water features, performance areas, festival spaces, plazas, etc. and have features that appeal to the broader community. Sports complexes do not serve the same recreational functions as community parks. Portions of the site should be relatively flat to accommodate fields and facility development. Special site features such as streams, lakes, forests, rock outcrops, historic or archaelogic sites and other interesting elements may add to the unique character of the park. Community Parks should generally be located so as to provide all residents access to a community park within 2 miles of their home. Community Parks may also serve as the local neighborhood park for residential areas within ½ mile. Sports Complexes Regional Park Varies Varies Provides opportunities for community-wide programmed and non-programmed sports such as: baseball, softball, soccer, tennis, in-line hockey, and skateboarding in higher intensity use facilities. Limited areas for passive recreation uses and other features that appeal to the broader community. Strategically located to fill service gaps for specialized sports facilities. Provides facilities and recreational amenities intended to serve city residents as well as the surrounding region. As such, regional parks typically involve partnerships involving several jurisdictions who come together to provide a service or benefit that they can’t individually afford or that they can provide more economically through a partnership. Typically, regional parks contain a mix of active sports fields, open space and other amenities. Community park functions can be included to meet community park demands within a 2-mile radius. Level of Service 4.5 acres / 1,000 pop. Includes sports complex acreage. Target a minimum of 2.5 acres/1,000 of Community Parkland not including Sports Complexes. Ideally, will have good access from a collector or arterial street. Direct access to regional trail system desirable. Majority of site should be relatively flat to accommodate sports fields. Locate away from residential areas to avoid light and noise conflicts. Portions of the site should be relatively flat to accommodate fields and facility development. Special site features such as streams, lakes, forests, rock outcrops, historic or archaelogic sites and other interesting elements may add to the unique character of the park. Part of Community Parkland Standard Not applicable, but some park acreage may be used to satisfy community park needs and therefore be calculated into the total community parkland available in the City. Direct access from an arterial street. Special Purpose Parks Varies Serves a singular or very focused community need, such as a horticulture center, environmental education center, working farm, performance area, urban plaza, equestrian center and civic park. 74 - Arvada Parks, Trails and Open Space Master Plan Direct access to regional trail system Varies Not applicable u u u u u u u u u u u u u u Parkland standards and locational criteria are defined for Neighborhood and Community Parks because they form the backbone of the park system in the community, providing basic parks for the majority of Arvada residents. These standards are used to establish a fee basis for new development to ensure that it pays for its proportional share of the system. The Community Parkland standard is based on the inclusion of Sports Complexes, since the facilities located in Sports Complexes accommodate community needs that frequently are provided in community parks as well (e.g., sports fields, picnic, etc.). It is recommended that improvements be made to include more typical community park facilities in selected sports complexes. Parkland standards are not defined for Mini parks, Regional parks or Special Purpose Parks. Mini Parks are considered part of the neighborhood park system and are included in the overall standard for neighborhood parks. Regional Parks are either natural resource based or unique projects that present themselves through partnerships with other jurisdictions, and as such, do not require an acreage standard. Similarly, Special Purpose Parks are focused on a specific need or user, and cannot be translated to a standard throughout the community. Proposed Park Projects Map 8 of the Master Plan shows the location of proposed parks for the City. Development of these projects as described below would result in a total of 286 acres of Community Parkland and 186 acres of sports complexes. This, together with approximately 60-80 acres of Long Lake Ranch Regional Park, results in a total of 550 acres of parkland that serves all Arvada residents. Development of this recommended project would basically meet the proposed 4.5 acre/ 1,000 population standard proposed for Community Parks. Neighborhood parks are currently available to City residents at a level of 3.6 acres/1,000 population. To meet the anticipated population growth and still maintain the same standard, approximately 43 additional acres of neighborhood parkland would need to be developed. The City currently has 77 acres of undeveloped neighborhood parkland, and the projects listed below represent development of approximately 46 acres. In addition, new neighborhood park sites will be acquired as developments occur. Chapter Four - 75 u u u u u u u u u u u u u u Neighborhood Park Projects This Plan recommends that a neighborhood park be located within 1/2 mile of all Arvada residents at a neighborhood parkland standard of 3.6 acres per 1,000 population. Although Arvada is generally well served in existing areas, there are specific areas with deficiencies, such as the southeast and northwest areas. In order to meet the anticipated future demand for neighborhood parks, and correct existing deficiencies, this Plan specifically recommends financing the following: n n n n n n n n Purchase of property and development of a neighborhood park in the south central portion of the city, which is now underserved by parks. (est. 5 acres) Completion of the park at 74th and Carr. (7 acres) Develop Skyline Estates Park, (18 acres) Complete Rainbow 1 Park Develop landscaping and trail at Garrison Lake (1 acre) Acquire and develop neighborhood park for residents south of Standley Lake open space (est. 8 acres) near the Hills at Standley Lake development in the northwest area of the City Develop Meadows at Westwood neighborhood park. (4 acres) Acquire and develop new neighborhood parks as new development occurs. This plan also recommends adjustment of the neighborhood park development impact fee to ensure that it completely covers the costs of designing and constructing neighborhood parks. Community Park Recommendations This Plan recommends that community parks be developed within 2 miles of all city residents to equitably distribute this type of park throughout the community. The Plan also recommends a combined community parkland and sports complex acreage standard of 4.5 acres per 1,000 population, a figure comparable to other communities. In order to meet the anticipated future demand for community parks, this Plan recommends the following: n Development of Majestic View Community Park and acquisition of remaining private lands in the Majestic View Master Plan, total 75 acres, including 17 acres existing park. 76 - Arvada Parks, Trails and Open Space Master Plan u n n n n u u u u u u u u u u u u u Development of a first phase of O’Kane Community Park, total 100 acres. Development of the 28 acres of vacant land associated with Lake Arbor Park. Development of Gold Strike Park and acquisition of 10 or more acres of additional lands to create a community O’ Kane Park site park in the southeast area of the City. Continued development of Community Park amenities in Long Lake Ranch Regional Park as budgets allow. Within these proposed parks, the acreage devoted to sports facilities and their associated parking should be balanced with other types of individual and group recreational opportunities. Adequate room should be provided for group picnic areas, water features, performance plazas and amphitheaters, natural areas, open-play turf areas, gardens and open meadows. It is also recommended that the City adopt a community facilities impact fee for acquisition and development of community parks and sports facilities to ensure that new development pays for its share of needed community parkland. This fee would apply only to residential units, as this type of development and its occupants drives the need for additional parkland. Sports Complexes Currently the City has 186 acres of Sports Complexes. This plan recommends the development of a first phase of Long Lake Ranch Regional Park to meet the sports facility needs of the community for the next 10 years as well as to contribute to community park needs for this area of the City. The area identified for first phase of development is approximately 60 acres in size and would include 5 ballfields, 4 soccer fields and 6 flag football fields as well as needed parking and support facilities. The recommendations were based on a recommended level of service for specific sports fields and courts, which are discussed later in this plan. Chapter Four - 77 u u u u u u u u u u u u u u Stenger, Lutz, Pioneer and Youth Memorial Parks are all in need of upgrades to either complete projects that have been already started, or to improve the function and appeal of the parks to the larger, nonsports oriented community. The specific information regarding each of these projects is included later in this plan. In total, this would result in approximately 246 acres of sports complex land in the city (including the 60 acres in Long Lake Ranch Regional Park discussed above). Stenger Sports Complex Combined with the community park projects the total level of service would be approximately 4.5 acres per 1,000 population. As mentioned earlier, the proposed Community Facilities Impact Fee should cover the cost to acquire, design and develop sports facilities associated with new growth. Special Purpose Parks The Master Plan recommends that a new category of park be created to accommodate parks such as the Equestrian Center and the newly proposed Dog Park. These are the only parks currently in this category. The recommended projects are to improve the equestrian center property to add a trailhead with parking and a picnic pavilion, and to participate in the private effort to develop a park for off-leash dog use. 78 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Capital Enhancements to Existing Parks Approximately $5 to $8 million dollars worth of improvements to existing parks have been identified by the Parks Maintenance Division. These improvements include items such as irrigation system replacements, walk reconstruction, play area renovations to meet new safety and accessibility standards, landscape renovations to reduce water use, and picnic shelter renovations, as well as minor enhancements in existing parks to make them more attractive to the users. These enhancements are needed to maintain the high quality of park design that the City currently enjoys and values. Chapter Four - 79 u u u u u u u u u u u u u u CHAPTER FIVE IMPLEMENTATION T his chapter summarizes the existing and potential revenue sources, costs and implementation strategies for realizing the master plan by the year 2010. Priorities for the projects to be financed were established by the Citizen’s Advisory Committee. Financing Plan A specific financing plan has been developed to fund each priority project proposed for construction within the next ten years. More general financing recommendations are offered for projects proposed for funding in years 11 through 20. The financing plan has been developed with help from a financing subcommittee of the Master Plan Citizens’ Committee. Ideas presented in this section were discussed within the subcommittee and then brought forth to the full Committee for further review and adoption. This section summarizes the financial philosophy that underlies the plan, and summarizes the recommendations. The appendix contains a matrix that describes each financing resource that has been considered. Current Financing of Park Improvements The City uses ten primary sources of funding to finance its park acquisition, development, operations and maintenance activities. — The General Fund helps finance park planning and park maintenance. — Park Development Fees fund a substantial portion of neighborhood park land acquisition and development that is needed to serve new development. — Fees-in-Lieu, which are contributed in lieu of land dedication, also help fund neighborhood park land acquisition and development. — Jefferson County “City Attributable Share,” which is a formulabased allocation of the half-cent county-wide open space sales tax, is used to fund park planning, operations and maintenance. Chapter Five - 81 u u u u u u u u u u u u u u — Jefferson County Open Space Joint Venture Project revenues, which are available on a competitive basis, are used to fund land acquisition and park development for specific projects. — Jefferson County Open Space Trails 2000 Program revenues, which are also available on a competitive basis, are used to fund a portion of the County trails system which is in Arvada. — Jefferson County Open Space - Regional Sports Program funds are currently available to fund a portion of Long Lake Ranch improvements; fields for future sports field development may be available. — Jefferson County R-1 School District is not a source of revenue but represents a cost savings through its in-kind contributions for athletic fields at school parks. — The Conservation Trust Fund is a formula-driven source of funds from the State through the Colorado Lottery. Arvada uses these funds to acquire, develop and maintain local park, trail and open space areas. — Great Outdoors Colorado is a source of state funds available through the Colorado Lottery on a competitive basis. Arvada has received grants for a variety of projects from this source during the seven years that funds have been available. — Jefferson County Open Space - Save Open Space (SOS) Bond Issue Revenues. Jefferson County voters approved using a portion of the 0.5 percent sales tax revenues for the issuance of debt for open space acquisition. Funds are available from 2000 to 2002. Arvada anticipates using this revenue source to fund eight priority land acquisition projects, totaling about $9.3 million. Financing Plan Objective and Policy Considerations The financing plan objective is to fund all priority projects within ten years using resources that are predictable and have a strong likelihood of availability. Several broad policy considerations influenced the recommended sources of funding for the priority projects. These are: a. insuring that new residential development pays for its fair share of neighborhood and community parks; 82 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u b. funding open space land acquisition quickly to avoid the rising cost of land; c. packaging State and County grant applications with matching funds that insure a high probability of success; d. providing funds for operations and maintenance of recommended projects, and; e. remaining opportunistic as new funding opportunities emerge which enable the City to leverage its financial resources. — New Residential Development Pays Its Fair Share. The financing plan includes a recommendation that the neighborhood park fee be adjusted upward to fund all neighborhood park improvements needed to serve new growth. This is the only recommended funding source for new neighborhood parks. However, there are substantial proposed funds to improve, expand, refurbish and complete neighborhood parks in existing neighborhoods. In addition, the financing plan recommends the establishment of a community park fee, perhaps as an increase to the neighborhood park development fee. This community park fee would help fund improvements to community parks only. Currently there is no funding source specifically designated for community park improvements. — Funding Open Space Quickly. There is some significant urgency in funding projects that have an open space component. The land designated for open space acquisition might not be available for acquisition as development pressures in the City intensify. Also, there is concern that the cost of land may increase more rapidly than the general rate of inflation, making future acquisition more difficult. — Packaging Grant Applications. There are excellent opportunities to leverage City funding in competitive State and County grant applications. The probability of obtaining grants is a function of having available matching funds. The financing plan identifies high profile projects for potential grants and identifies sources of substantial matching funds to boost the probability of success. Chapter Five - 83 u u u u u u u u u u u u u u — Funding Operations and Maintenance Costs. This plan proposes financing for not only one-time capital costs associated with land acquisition and park development, but also ongoing operations and maintenance costs. — Remaining Opportunistic. This plan has been developed as of a point in time, using the best available information. Over the next ten years, other funding sources and funding priorities will emerge. There may be future opportunities to restructure this financing plan in a way that leverages local dollars more appropriately or ways to fund additional projects currently slated for years 11 through 20. The plan recommends staff remain vigilant and responsive to future opportunities not known at this time. Proposed Project Costs As described in the table that is located at the end of this chapter (Table 5.1), the Master Plan calls for $102,131,000 in park projects. Of this total, $68,131,000 are for priority projects to be funded within the first ten years. The remainder is for projects to be funded in years 11 through 20. In addition to capital costs, the priority projects will require an estimated $1,030,500 in annual operations and maintenance plus $458,000 in additional maintenance equipment. Recommended Sources of Funding for Priority Projects Table 5.1 identifies the capital costs and priority projects to be funded with the proposed sales tax. In this report, no inflation is applied to the cost of capital projects and no inflation is used in estimating future revenues. As discussed in the remainder of this section, much of the funding required for priority open space projects will be provided by existing sources, such as Jefferson County Open Space funds. The remainder of this section discusses the 13 sources of funding recommended to finance the priority projects. The appendix contains a more detailed discussion of each funding resource. 84 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Sales Tax Increase The cornerstone source of funding for the priority projects is a recommended increase in the sales tax rate of 0.25 percent for twenty years. (This would increase the City’s tax rate from 3.21% to 3.46%.) Because of the urgency in funding land acquisition projects and the importance of funding other urgent needs, the plan further recommends the issuance of sales tax revenue bonds in year one of the sales tax increase. Increasing the sales tax rate and issuing debt requires a favorable vote of Arvada citizens. The City’s investment banker has estimated that these revenues would enable the City to issue debt with about $14,701,000 available (after issuance costs) to fund construction projects. In addition, annual sales tax revenues would generate an additional $3,604,600 after debt service during the first ten years and an additional $3.6 million in revenue during the second ten years. After much careful thought, the Master Plan Citizens Advisory Committee recommended using these funds for land acquisition, and improvements to regional, community and neighborhood parks and trails that are likely to have high voter approval and are spread throughout the City. 2000 Arvada Parks and Recreation Survey4 The anticipated level of support for the master plan recommendations and specifically a ¼ cent sales tax was tested via a telephone survey of 300 registered voters in June 2000. The following is a summary of the survey. Voters chose a sales tax (41.9%) as the preferred way to finance projects in the City over property tax (13.0%) and utility tax (9.3%). Some people (8.9%) thought that North Jeffco and Arvada both provide parks and athletic fields in Arvada. More people thought that North Jeffco provided the parks and athletic fields in Arvada (31.2%) than the City does (23.9%). These results indicate that there needs to be more education on the respective roles of the two organizations. When asked what respondents would like to see added or improved upon to make parks and recreation better in Arvada, the largest response was “nothing” (22.9%). The most frequent responses offered for specific improvements were “more trails” (7.3%) and “more open space” (7.3%). Other types of facilities were mentioned, but none were mentioned by more than 4% of the respondents. 4 2000 Arvada Parks and Recreation Survey, Centennial Research, Inc. Chapter Five - 85 u u u u u u u u u u u u u u Before giving the respondents any specifics, 56.5% said they would support a ¼ cent sales tax to expand park facilities, trails, open space and athletic fields. The survey asked about some specific elements of the proposed ¼ cent sales tax. n n n n n 64.4% said that improving existing and building new neighborhood parks was worth it. 44.2% said that developing the Long Lake Ranch athletic fields were worth it. 66.8% said that buying additional open space was worth it. 61.8% said that building 30 miles of additional trails was worth it. 52.2% said that building large community parks and regional parks was worth it. After this series of questions, the question of whether or not they would support a ¼ sales tax was asked again. The response was 60.8% in favor. 56.8% were specifically in favor of using tax dollars to buy undeveloped land to preserve it from private development. In summary, there is a very good likelihood that a majority of voters will approve a ¼ cent sales tax to finance a portion of the master plan recommendations. Neighborhood Park Development Fees The financing plan recommends that the existing park development fee schedule be adjusted upward to fund all neighborhood park developments costs generated by new development. Improvements to three priority neighborhood parks would be partially funded by this source. Other priority neighborhood park improvements that would be funded with other financing resources. Community Park Development Fees The finance plan recommends the establishment of a community park development fee, which would fund community park improvement needs generated by new residential development. There is one community park (O’Kane) that would be partially funded by this source. Other proposed community park improvements are needed to correct existing deficiencies and may be funded with other resources. 86 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Conservation Trust Fund This is a revenue source from the Colorado lottery. Funds are distributed annually by the State, based on population. The plan anticipates future revenues will be the same amount as historic revenues, $450,000 per year. These funds are recommended for capital improvement enhancements and maintenance improvements throughout the City. Jefferson County Open Space – Joint Venture Park Development Funds Funds are awarded on a competitive basis for park development. Anticipated revenue from this source, about $572,000 per year, is comparable with historic revenues. This revenue source is used to supplement funds for a variety of priority projects. Jefferson County Open Space – Joint Venture Land Acquisition Funds Funds are awarded on a competitive basis for land acquisition. While Arvada has received about $2.1 million annually for the last few years, it is anticipated that future revenues will be substantially more limited because of the SOS Bond Issue program, which is also available to fund open space. Jefferson County Open Space - Save Open Space (SOS) Bond Issue Revenues Jefferson County voters approved using a portion of the 0.5 percent sales tax revenues for the issuance of debt for open space acquisition. Funds are available in 2000 to 2002. Arvada anticipates using this revenue source to fund eight priority land acquisition projects, totaling about $9.3 million. Jefferson County Open Space — Trails 2000 Program The Trails 2000 Program began in 1990. Revenues are available to fund hard surface trails on the County’s planned trail system. Forecasted revenues are consistent with historic funds received from this source, about $262,500 per year. Chapter Five - 87 u u u u u u u u u u u u u u Jefferson County – Regional Sports Facilities Program Funds have been set aside for a one-time only regional sports facility program. Arvada anticipates receiving $2.0 million from this program to fund a portion of Long Lake Ranch improvements. Jefferson County Open Space — Attributable Share The Open Space program distributes one-third of the annual revenues among cities on the basis of prior year motor vehicle registration. Arvada has received about $2.4 million annually. Currently, Arvada uses these funds for ongoing operations and maintenance (O&M.). The Plan calls for these funds to be used for operations and maintenance until an alternative source of revenue becomes available. It is recommended that a portion of the Arvada Urban Renewal Authority tax increment revenues, available to the City in 2005, be used to fund parks operations and maintenance, thereby making JCOS Attributable Share revenues available to fund park land acquisition and open space. Great Outdoors Colorado (GOCO) Trust Fund This is a statewide pool of revenue from Colorado Lottery proceeds. Funds are available on a competitive grant basis for park and open space land acquisition and development, outdoor recreation, environmental education and capacity building. Seven high profile and priority projects have been identified for partial funding through this source. State Trails Program Established in 1971, this program is funded with revenue from GOCO, TEA-21 Section 1112 Recreation Trails Program, and Off-Highway Vehicle (OHV) registration fees. Funds are available for trails for on a competitive basis. A 25 to 50 percent match is required. Since the state funding pool is relatively small, this resource is proposed for a small component of the trails system. Brownfields “Brownfields” are lands that are vacant or underdeveloped because of real or perceived environmental contamination. Through the US Environmental Protection Agency, funds are available to enable communities to clean up environmental contamination problems so redevelopment may proceed. Funds might become available for improvements in Southeast Arvada. 88 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u Transportation Equity Act for the 21st Century (TEA-21) Section 1202, “Enhancement Grants” are available from the federal government through the Denver Regional Council of Governments on a competitive basis to fund bicycle transportation, wetlands improvements and historic preservation, among other things. These are a possible and supplemental source of revenue for some trail improvements, especially trail underpasses at arterial streets. Planning, Operations and Maintenance As the City continues its growth, additional staff will be needed to plan and maintain the new parks and facilities required to serve its new residents. At the present time, the City has 32 full-time and 41 parttime (21 full-time equivalents) responsible for maintaining 1,743 acres of parkland. This works out to a ratio of one full-time staff per 53 acres of parkland. If the current staff to acres maintained ratio of 1:53 acres is continued, development of the approximately 325 acres of neighborhood, community and regional park land would require 6 additional maintenance staff positions for the parks and potentially more to maintain the open space areas. The Park and Urban Design Division of the Parks, Golf and Hospitality Services Department currently has 4 staff planners that review development applications, work with landowners and developers to acquire trail corridors, parkland and open space, prepare grants for funding, coordinate with North Jeffco on facility needs, and plan and design new parks, trails and open space. Adding new parkland and a significant quantity of trails and open space to Arvada’s system will require additional planning staff as well. Chapter Five - 89 u u u u u u u u u u u u u u Table 5.1 Priority Project Costs: 0.25% Sales Tax Increase Total Project Cost Project Community & Regional Parks Type Long Lake Ranch Regional Park O’Kane Lake Arbor Majestic View Gold Strike Gold Strike Expansion Equestrian Center Enhancements Subtotal Regional Park Community Park Community Park Community Park Community Park Community Park Special Purpose Park Priority Project Costs Priority Projects O&M Potential Projects Funded by 0.25% Sales Tax $17,500,000 $8,500,000 $3,800,000 $5,325,000 $2,500,000 $4,500,000 $750,000 $42,875,000 $11,100,000 $2,300,000 $2,000,000 $3,350,000 $2,500,000 $2,000,000 $250,000 $23,500,000 $94,125 $78,000 $66,600 $10,500 $11,250 $2,375 $47,500 $310,350 $1,000,000 $1,000,000 $1,000,000 $1,000,000 Sports Complex Sports Complex $3,000,000 $4,100,000 $3,000,000 $1,775,000 $13,500 $0 $1,500,000 $1,000,000 Sports Complex/Park Tennis Facility $750,000 $900,000 $8,750,000 $0 $100,000 $4,875,000 $0 $4,500 $18,000 $0 $100,000 $2,600,000 Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park Neighborhood Park $1,000,000 $856,000 $1,267,000 $275,000 $1,500,000 $175,000 $250,000 $1,425,000 $100,000 $6,848,000 $1,000,000 $856,000 $1,267,000 $275,000 $1,500,000 $175,000 $250,000 $1,425,000 $100,000 $6,848,000 $22,500 $27,000 $47,650 $9,000 $40,500 $9,325 $13,500 $83,175 $0 $252,650 $300,000 $856,000 $700,000 $275,000 $1,000,000 $100,000 $250,000 $1,070,000 $100,000 $4,651,000 $1,600,000 $2,500,000 $2,500,000 $2,500,000 $300,000 $2,100,000 $8,250,000 $2,010,000 $1,200,000 $2,500,000 $1,200,000 $26,660,000 $1,000,000 $2,500,000 $2,500,000 $300,000 $300,000 $2,100,000 $2,300,000 $2,010,000 $1,200,000 $2,500,000 $1,200,000 $17,910,000 $1,500 $12,000 $4,500 $14,500 $2,000 $15,000 $75,000 $75,000 $0 $0 $0 $199,500 $200,000 $1,000,000 $0 $200,000 $200,000 $0 $0 $0 $0 $0 $0 $1,600,000 $8,040,000 $500,000 $8,040,000 $500,000 $0 $0 $3,500,000 $500,000 $0 $8,000,000 $458,000 $1,000,000 $5,000,000 $458,000 $0 $0 $250,000 $1,000,000 $0 $458,000 $102,131,000 $68,131,000 $1,030,500 $18,309,000 $4,000,000 Sports Complexes Lutz Sports Complex Completion Stenger Sports Complex Enhancements Pioneer Park Enhancements Arvada Tennis Center Subtotal Neighborhood Parks South Central th 74 & Carr Skyline Estates Rainbow I Hills at Standley Lake Garrison Lake Meadows at Westwood Future Neighborhood Park Dog Park Subtotal Open Space Tucker Lake nd Leyden Creek Open Space n.o. 72 Hyatt Lake Leyden Lake VanBibber West of Stenger Pearce Property North of Leyden Gulch South of Leyden Gulch Northwest of Arvada Reservoir Drainage West of Standley Lake Highline Canal West of Kipling Subtotal Park Preserve Park Preserve Park Preserve Park Preserve Open Space Open Space Open Space Open Space Open Space Open Space Open Space Trails Wildlife Enhancements & Trails Management Maintenance Endowment Capital Improvement Enhancement Maintenance Equipment Grand Total Estimated Revenue Available Over 10 Years with 0.25% Sales Tax 90 - Arvada Parks, Trails and Open Space Master Plan $18,305,600 Appendix u u u u u u u u u u u u u u APPENDIX CURRENT, PRIMARY SOURCES OF REVENUE THAT FUND ARVADA PARKS, OPEN SPACE AND TRAILS SOURCE SOURCE/RATE/ DISTRIBUTION ARVADA GENERAL FUND (City revenue source) PARK DEVELOPMENT FEES (City revenue source) Revenues placed in Park Development Escrow Fund FEES-IN-LIEU (City revenue source) Revenues placed in Lands Dedicated Fund. REVENUES REVENUE OUTLOOK BUDGET PRACTICES The General Fund totals about 1998 (a): $41,913,897 1999 (e): $41,325,696 $40 million. The principle 2000 (b): $40,492,190 source of revenue is sales and use tax (56%) of the total budget. City staff estimate that revenues will increase at 2% per year. Arvada uses the General Fund to help finance park planning, and park maintenance. $1,000 per single-family and $840 per multi-family unit; recently increased from $300 for single-family homes and duplexes and $400 for multifamily units. 1997(a):$159,800 1998 (a): $197,900 1999 (e): $489,950 2000 (b): n/a Revenues will trend directly with residential construction. Arvada uses revenue for neighborhood park acquisition and development Funds contributed by smallscale residential developments in-lieu-of land dedication in situations where the land dedication will not provide an adequately sized neighborhood park (10 acres or more). 1997 (a): $ 199,000 1998 (a): $ 79,000 1999 (e): $455,137 2000 (b): n/a Relatively unpredictable from year to year, but trends with residential development. Revenues based on appraised value of land. $50,000 is transferred annually to the Parks Fund for park maintenance. The remainder is for neighborhood park acquisition and development. Appendix - A-1 u u u u u u u u u u u u u u CURRENT, PRIMARY SOURCES OF REVENUE THAT FUND ARVADA PARKS, OPEN SPACE AND TRAILS JEFF CO OPEN SPACE ATTRIBUTABLE SHARE (County revenue source) Revenues placed in Parks Fund JEFF CO OPEN SPACE JOINT V ENTURE PROJECTS (County revenue source) Revenues placed in Grants Fund JEFFCO OPEN SPACE TRAILS 2000 PROGRAM (County revenue source) Revenues placed in Grants Fund Source is 0.5% sales and use tax throughout Jefferson County. 1997 (a): $1,919,159 1998 (a): $2,403,689 1999 (e): $2,495,249 2000 (b): $2,414,000 All cities receive about 33% of total revenues. Distribution among cities is based on prior year vehicle registration. In 1999, Arvada received 9.2% of total revenues or 29.4% of the municipal share. Revenues for land acquisition and park development projects are awarded on a competitive basis. Over the last 23 years, about 80% of the grants in Arvada have been for land acquisition and 20% for park development. The City match may range from 0% to 50%, depending on the grant. Land Acquisition Grants: 1997 (a): $5,209,600 Arvada match: $80,600 1998 (a): $1,955,300 Arvada match: $0 1999 (e): The Trails 2000 program began in 1990. These revenues are available to fund improvements to hard surface trails on the County’s planned trail system. Cities can apply to facilitate construction of the designated trails in their community. Sometimes a local match is required to be competitive. Trails 2000 Grants: (100% JCOS; 0% Arvada) 1997 (a): $600,000 1998 (a): $225,000 1999 (e): n/a A-2 - Arvada Parks, Trails and Open Space Master Plan Park Development Grants: 1997 (a): $1,083,000 Arvada match: $277,000 1998 (a): $413,109 Arvada match: $195,788 1999 (e): n/a City staff estimate a 2% annual increase in revenues through 2004. Countywide sales tax increasing at about 6.1% annually. Historically, Arvada has received about the same portion of JCOS attributable share revenues. Arvada currently uses these revenues for park planning, operations and maintenance. Land acquisition grants have totaled $13.5 million since 1975. Acquisition grants have averaged $2.1 million per year over the last 5 years. Arvada uses these revenues for specific projects. Park development grants have totaled $3.1 million since 1983. Development grants have averaged $572,200 per year over the last 5 years. Between 1993 and 1998, Trails 2000 grants have totaled $1.3 million or $262,500 per year. In the future, these funds might be more appropriately used for land acquisition and/or park and trails development. It recently received two joint venture grants that have funded the first two phases of the Lutz/Stenger Sports Complex. Trails 2000 grants have been for the Ralston Creek trail. u u u u u u u u u u u u u u CURRENT, PRIMARY SOURCES OF REVENUE THAT FUND ARVADA PARKS, OPEN SPACE AND TRAILS This is a 5-year (1999 to 2004) $10 million program to fund regional sports facilities in Jefferson County cities. The cities must work together to distribute the revenues. 1997 (a): not applicable 1998 (a): not applicable 1999 (a): $0 2000(b): $2,000,000 Arvada might capture an additional $2 million in the last year of funding (2004). The first four years are “spoken for.” 2000 revenues are for Long Lake Ranch athletic field development. JEFFERSON COUNTY (R-1) SCHOOL DISTRICT (County in-kind source) This is a source of cost savings, not a revenue source. No revenues. In-kind services, only. This is not a source of revenue. School District has (a) built the 1st phase of Long Lake Ranch athletic fields and (b) provided a 20-acre land lease (Pioneer Park, 82nd & Simms) and build athletic fields. CONSERVATION TRUST FUND (State revenue source) Statewide fund. Revenues are from Colorado lottery. 1997 (a): $481,159 1998 (a): $449,723 1999 (e): n/a 2000 (b): n/a Revenues have been relatively constant for a number of years. Arvada has purposefully accumulated a sizeable fund balance to acquire land for O’Kane Park. JEFFCO OPEN SPACE - REGIONAL SPORTS PROGRAM (County revenue source) To Grants Fund Revenues placed in Grants Fund GREAT OUTDOORS COLORADO (State revenue source) Revenues placed in Grants Fund Each government receives a portion of Conservation Trust Fund revenues on the basis of population and its per person share. These funds are distributed on a competitive basis in response to grant application for specific projects. Funds may be used to acquire, develop, and maintain local parks and recreation programs. 1997: $0 1998: $0 1999: $0 2000: $0 Arvada has received 3 grants since 1993; 17 grant applications have been made. Arvada places revenues in the Grants Fund. Appendix - A-3 u u u u u u u u u u u u u u The following table summarizes potential new source of funding for the master plan. POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? EARMARKED SALES & USE TAX (local revenue source) Voters may approve an increase in the City sales and use tax up to 4.0% and may earmark revenues for any public purpose. The initiative may be for a fixed time period or indefinitely. If desired, the City could request voters to increase the sales and use tax up to 0.79% to reach 4.0% This action requires a vote of Arvada citizens. Pay-as-You-Go: Jefferson County, 0.50% Boulder County, 0.25% Douglas County, 0.17% Larimer County, 0.25% Colorado Springs, 0.10% Boulder (city), 0.98% Broomfield, 0.25% Fort Collins, 0.25% Lafayette, 0.25% Louisville, 0.375% Thornton, 0.50% Westminster, 0.25% Wheat Ridge, 0.50% The next step is to determine if there is sufficient local desire to pursue this significant revenue source. Arvada’s current sales and use tax rate is 3.21%. For comparative information, other sales tax rates: Broomfield, 3.75% Golden, 3.00% Lakewood, 2.00% Thornton, 3.75% Westminster, 3.25% Wheat Ridge, 2.50% City staff estimate 2000 taxable retail sales will total $698,772,586. If the increase were applied in 2000, 0.10% = $ 698,773 per year 0.20% = $1,397,545 per year 0.25% = $1,746,931 per year 0.50% = $3,493,862 per year City staff estimate sales and use tax revenues will increase 2.3% annually. The immediate impact of this tax can be multiplied if the voters also authorize the issuance of sales tax revenue bonds. A-4 - Arvada Parks, Trails and Open Space Master Plan For high profile and lasting improvements that have broad citizen support. Bond Issue Authority: Boulder, Douglas & Jefferson County Boulder (City), Broomfield Westminster Some tax authorizations have a sunset provision after a fixed number of years. Examples: Westminster, Colorado Springs, Douglas County. Arvada residents turned down an initiative to increase the sales tax rate by 0.5% for open space in 1994. Others have passed park/open space sales tax increases after several attempts: Douglas County - 2 attempts, Larimer County - 3 attempts, Colorado Springs - 2 attempts. u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? EARMARKED PROPERTY TAX REVENUES (local revenue source) Arvada currently imposes a mill levy of 4.310. Arvada’s assessed valuation is $678,048,450 This source might be particularly appropriate for park development projects that correct existing deficiencies, rather than serve new growth and development projects that benefit retail, office and industrial areas. Pay-As-You-Go: City of Boulder - 0.9 mills for park capital projects. Would require a vote of the people to increase the mill levy. For comparative information, the municipal mill levy in a sampling of other cities: Broomfield, 13.894 Golden, 12.340 Lakewood, 4.711 Thornton, 10.210 Westminster, 3.650 Wheat Ridge, 4.714 REAL ESTATE TRANSFER TAX (RETT) (local revenue source) This is a tax imposed on the value of real estate when sold. It is paid by either the buyer or the seller. This tool was available to local governments in Colorado. More recently, the legislature removed this authority. The tax is being reconsidered for use by local governments for open space acquisition. As an illustration, a one mill increase would generate about $678,048 in 2000. 1 mill (.001) = $678,058 ½ mill (.0005) = $339,024 Manitou Springs= 0.8 mills Routt County: -Yampa Valley Greenway Bond Issue Authority: Bow Mar Denver Summit County The revenue potential is extraordinary. For example, a 0.5% RETT on the sale of a $100,000 home would be $500. This revenue source is applicable for a wide variety of purposes, since revenues are generated not only from new growth but also from established portions of the City. A few resort communities passed a RETT when the tool was available. These include Vail, Crested Butte, Aspen and Avon. Barnstable County (Cape Cod) The tool is not available at this time. There is no pending legislation. However, a coalition of environmentalists and home builders are pursuing this idea. Counties in North Carolina and Vermont. Appendix - A-5 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION USER FEES (local revenue source) The opportunity for Arvada to impose or increase user fees is limited. User fees typically recoup some portion of operations costs. These are fees for the provision of services or facility use and include recreation programs, athletic facility rentals, concessions, and the like. Under its intergovernmental agreement with North Jefferson Park and Recreation District , the District manages nearly all of the programs in Arvada for which there is a user fee. Concessions and fees at the Arvada Reservoir are exceptions. PARK DEVELOPMENT (IMPACT ) FEES (local revenue source) These are fees imposed on new development to pay for capital costs to serve new development. Arvada has a park development fee of $1,000 per unit. This was recently increased. Arvada could increase its fee more and/or impose the fee on nonresidential property. A-6 - Arvada Parks, Trails and Open Space Master Plan EXAMPLES: WHERE USED NEXT STEP? Portland’s goal = adult None are user groups financing recommended at this time. their full share of parks maintenance costs (direct and Sometimes, user fee indirect) Youth rates are set to cover groups - subsidized. not only operations Boulder increased but also cover a soccer ass’n user fees portion of park and applies maintenance and minor capital outlay. incremental revenues to build upgraded sand-based fields. For regional events, both Boulder and Fort Collins impose user costs that cover 100% of direct and indirect costs. Capital investments (land and park development) that serve growth-related needs, rather than correct existing deficiencies. Widely used through Colorado. Some communities have higher fees than Arvada. A few impose a fee on nonresidential properties. Since this issue was brought before City Council in 1999, it may not be appropriate to revisit the fee structure soon. u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION USER FEES (local revenue source) The opportunity for Arvada to impose or increase user fees is limited. User fees typically recoup some portion of operations costs. These are fees for the provision of services or facility use and include recreation programs, athletic facility rentals, concessions, and the like. Under its intergovernmental agreement with North Jefferson Park and Recreation District , the District manages nearly all of the programs in Arvada for which there is a user fee. Concessions and fees at the Arvada Reservoir are exceptions. PARK DEVELOPMENT (IMPACT ) FEES (local revenue source) These are fees imposed on new development to pay for capital costs to serve new development. Arvada has a park development fee of $1,000 per unit. This was recently increased. Arvada could increase its fee more and/or impose the fee on nonresidential property. EXAMPLES: WHERE USED NEXT STEP? Portland’s goal = adult None are user groups financing recommended at this time. their full share of parks maintenance costs (direct and Sometimes, user fee indirect) Youth rates are set to cover groups - subsidized. not only operations Boulder increased but also cover a soccer ass’n user fees portion of park and applies maintenance and minor capital outlay. incremental revenues to build upgraded sand-based fields. For regional events, both Boulder and Fort Collins impose user costs that cover 100% of direct and indirect costs. Capital investments (land and park development) that serve growth-related needs, rather than correct existing deficiencies. Widely used through Colorado. Some communities have higher fees than Arvada. A few impose a fee on nonresidential properties. Since this issue was brought before City Council in 1999, it may not be appropriate to revisit the fee structure soon. Appendix - A-7 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? DISTRICTS (local revenue source) Revenues (property taxes, and charges) would be imposed within a district. Park improvements that would primarily serve a particular geographic area. New York uses a park enhancement district. Local residents and business owners tax themselves for parks and open space improvements. Identify Master Plan projects that might be funded with a district. General Improvement District (GID), CRS 31-25601+) Business Improvement District (BID) (CRS 31-25-1201+)_ The amount would be a function of the specific project requirements. Metropolitan districts have been used to fund park improvements. Metropolitan Districts (CRS 32-3-101+) Downtown Denver, Inc. created the 16th Street BID. Nonresidential property owners pay for substantial landscape maintenance to the 16th Street Mall. SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? ENDOWMENT OR TRUST ACCOUNT (combination of sources) It is difficult to anticipate the revenue potential of this source. Perpetual maintenance of specific parks, park facilities, trails and open space. Colorado Springs has 30 different trust accounts for donor contributions to specific parks. Identify high profile and popular projects in the Master Plan that could benefit from an endowment. This is a tool through which individuals and organizations can make tax-exempt contributions that are guaranteed for a specific purpose. A-8 - Arvada Parks, Trails and Open Space Master Plan u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? FOUNDATIONS (local revenue source) Under Colorado law, a local government may establish a supporting foundation to solicit and receive gifts and grants from individuals, corporations, other private foundations and the federal government. Foundation contributions may be exempt from federal income tax. Foundations may qualify to receive funds under federal programs available only to 501(c)(3) organizations. Funds are received on a competitive basis, based on requests-for-proposals. Most foundations like its resources leveraged with other sources. This tool may be particularly attractive for highimage high-profile facilities. North JeffCo Park & Rec District has a foundation. A detailed review of the established purposes of foundations should be prepared and matched with proposed projects. Gifts are excluded from the spending and revenue limitations of TABOR. A project with an education emphasis may also be a viable match for foundation money. Other foundations that have contributed to park and open space projects in Colorado include: El Pomar Foundation, Gates Family Foundation, Joseph Henry Edmonson Foundation and Recreation Equipment Inc, (REI) Foundation. Depending on the foundation, requestsfor- proposals may be considered on a fixed time schedule or on an as-submitted basis. High image or high visibility projects where there is an opportunity for their name to be displayed. Denver’s docent programs fund and provide volunteer staff for the Denver Botanic Gardens, the Denver Zoo, the Natural History Museum, the Art Museum and the Library Identify projects or activities that could be funded in part with inkind or financial support from individuals. This tool is useful when the ultimate use is known, the need is urgent and acquisition funds are limited or will become available in the future. In Mecklenberg County, NC, a corporation leased inner city land to the County for ten years for development of a park. The project was co-sponsored by known professional athlete. Identify properties for which this tool would be applicable. Some corporations, affluent individuals and families have established foundations with purposes that include park development, open space acquisition and land conservation. AFFLUENT INDIVIDUALS, DOCENTS (local revenue source) This includes individuals who want to contribute to a project or activity in dollars or in-kind. Typically, financial contributions are tax-advantaged. LEASE PURCHASE AGREEMENT (local financing tool) This is an agreement where land is leased with an option to purchase at some future date. The revenue and costsavings potential is unknown but can be substantial for established and successful programs. These programs can take years to season and grow. Gifts and in-kind services are excluded from the spending and revenue limitations of TABOR. This is a financing tool not a revenue-generating tool. It would enable the City to control and use land for a smaller initial outlay than an outright purchase. Boulder has a Park and Recreation Foundation. The tool is also useful if there is a short-term need for the land. Appendix - A-9 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? INSTALLMENT PURCHASE (local financing tool) This is a financing tool, not a revenue generating tool. This tool enables a City to tie up property and protect it from future development for a lower price than outright acquisition. Virginia Beach has used this technique. It make offers to purchase 25 years in the future at a fixed price, and makes interest-only tax-free payments for 25 years. The City guarantees payment by buying principal-only Treasury Bonds with a 25-year maturity. Identify properties for which this tool would be applicable. This is a contract to buy property (or buy development rights) at an agreed price where interest only payments are made until the contract is closed. This tool best fits property that is vulnerable to nearterm development SALE - LEASEBACK WITH DEBT (local financing tool) This is not a new source of revenue. However, using the Boulder example, it is a way to use future revenues to issue debt to purchase large or expensive parcels of land. This tool works to purchase large or expensive parcels when there is an established, earmarked source of future revenue, such as sales tax. City of Boulder created the Boulder Municipal Property Authority. The Authority may go into debt to purchase land using the stream of future sales tax revenues and lease it back to the City. Arvada needs an established, earmarked source of revenue to use this technique. This is not a new source of revenue. Arvada could establish a fund and build revenues over a number of years. This tool could be used to put property under option or to purchase property for future resale to the City. Calvert County Maryland If Arvada establishes an on-going working relationship with a private non-profit, this tool can be very effective. Under this technique, a City managed authority or private non-profit would purchase property and lease it back to the City. REVOLVING LOAN FUND (local financing tool ) This is a fund that would be used by eligible private nonprofit organizations to secure property that is eventually purchased by the City. A-10 - Arvada Parks, Trails and Open Space Master Plan It is useful if funds are limited and the need is urgent. JeffCo Open Space, GOCO or other revenues could be used to activate this technique. u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED V OLUNTEER INVOLVEMENT (local in-kind source) This is a cost savings program that reduces City expenditures on maintenance. Athletic field operations, such as lining soccer fields. Aurora has a “tree-oflife” program whereby a tree can be donated in someone’s name. This includes programs such as adopt-a-park, friends-ofthe-park, and park stewardship programs. Safety watch program Limited neighborhood park maintenance. NEXT STEP? This concept takes years to develop into a tool that truly saves money. The first steps would be to (a) identify a volunteer Colorado Springs coordinator , (b) estimates that its describe (carve out) “adopt-a-park” and “adopt-a-median” save specific volunteer opportunities and (c) $800,000 in wages, recruit existing or new alone. organizations to take on the assignment. Portland encourages athletic associations to The concept will grow from early successes. purchase their own field equipment and chalk their fields prior to play. Indianapolis has a cooperative arrangement with churches where churches maintain nearby neighborhood parks with reimbursement. CONSERVATION EASEMENTS (local in-kind source) This is a legal document written in the form of a deed, in which a landowner donates the development rights to his or her property to a nonprofit land trust or governmental entity, thereby protecting the land in perpetuity. The easement entitles the land owner to state and federal income tax deductions. This is a land conservation technique. It does not generate revenue or require dollars. This is appropriate for trails and open space which will remain natural. The value of conservation easements to the City may be extraordinary. The potential tax savings to owners can also be extraordinary, depending on their circumstances. Land might be available for limited public use, depending on the uses allowed in the site specific easement document. Douglas County has made extensive use of conservation easements to multiply land protected from development. Coors has contributed easements for trails and wildlife habitat in JeffCo. Identify target locations and talk with property owners about merits of conservation easements Identify non-profit organizations who can manage conservation easements in Arvada. Some local governments (in Maryland, North Carolina) offer property tax abatements. Appendix - A-11 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? CHARITABLE REMAINDER TRUST (local in-kind source) A willing land owner gives land to a land trust, remains on its land until death, and reduces the estate tax burden. This is a land conservation technique. It does not generate revenue or require dollars. This is appropriate for any property that is desired for park and open space. Montana Land Reliance, a private nonprofit organization, has used this and conservation easements to preserve 170,000 acres. Arvada could “market” the advantages of this concept to property owners who own land that the City desires for park and open space. TRANSFER DEVELOPMENT RIGHTS (local in-kind tool) This is not a revenue source. This is a concept wherein the right to develop is transferred from one property to another. The transfer can be within a parcel or development rights can be sold and transferred from one owner to another. However, this is a tool to conserve land for open space at no public cost. JEFFERSON COUNTY OPEN SPACE ATTRIBUTABLE SHARE (County revenue source) Like conservation easements, the value can be extraordinary. Unlike conservation easements, land probably cannot be used until the trust transfers ownership. This may be particularly useful where protecting a view is important. TDRs have been sold in Lower Downtown from contributing buildings in the historic district. Arvada receives about $2.4 million per year. JCOS prefers but does not require that this money be used for acquisition and development. These funds are available to all municipalities in Jefferson County and are shared in proportion to population. Over time, Arvada might find other substitute revenue sources for park maintenance and administration and free up this money for acquisition and development. Joint Venture Grants are available on a competitive basis from the County’s share (2/3rds) of sales tax revenues. Historically, Arvada has received $16.7 million since 1975. Acquisition grants averaged $1.7 million over the last five years; development grants averaged $572,200. Applications may be for open space acquisition, construction, and maintenance of capital improvements. Acquisition Grants: 1998: Long Lake Ranch 1997: Stenger Sports Complex, Ralston Creek, Luts Sports Complex This is a primary source of future funding for Master Plan projects. See current sources of financing discussion. JEFFERSON COUNTY OPEN SPACE JOINT V ENTURE GRANTS (County revenue source) Annually, JCOS awards funds to cities and recreation districts on a project-specific and competitive basis. A-12 - Arvada Parks, Trails and Open Space Master Plan Development Grants: 1998: Lutz Sports Comples 1997: Long Lake site Plans, Ralston Creek Trail u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL GREAT OUTDOORS COLORADO (GOCO) TRUST FUND. (State revenue source) General Introduction. Distribution of Colorado Lottery Revenues: Conservation Trust Fund, 40% ; CO State Parks, 10%; GOCO, 50%. GOCO received about $40 million in FY2000. This statewide fund was approved by voters via Constitutional Amendment in 11/92. A portion of Lottery revenues are earmarked for funding for parks, wildlife, outdoor recreation, environmental education, open space and natural areas. BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? Review feedback information from grants denied and retarget grants effort. State staff expressed willingness to visit with City staff and provide technical support. By State Constitution, 25% of GOCO funds awarded must be applied to these four categories: Wildlife, Outdoor Recreation, Open Space and Local Government. Since 1994, $225.3 million in grants have been awarded for 1,369 projects In some categories, only the State agencies may compete, in some categories, only local governments can compete, in some categories, state and local governments can compete. This is described more specifically below. Arvada has applied for 17 grants since 1993 and has received 3. No grants have been awarded since 1997. GOCO - LOCAL GOVERNMENT PARKS, RECREATION & ENVIRONMENTAL EDUCATION PROJECTS. (State revenue source) These grants are for the “acquisition, establishment, expansion and enhancement of park and outdoor recreation facilities, including environmental education facilities.” GOCO - OPEN SPACE PROJECTS (State revenue source) These grants are for open space and land conservation. GOCO has funded 506 projects totaling $19.4 million since 1994; partner contributions = $58.7 million. This criteria suit a wide variety of projects. Local governments (counties, municipalities, and districts) are eligible. Alamosa: Renovation of existing park, Cole Park 1st Cycle: Applications were due 3/3/00. South Suburban Metro District: Senior activity area at Cornerstone Regional Park 2nd Cycle: Applications are due 9/1/00. Establishment of a new environmental facility, Sombrero March Environmental Center GOCO has funded 99 projects totaling $28.3 million since 1994; partner contributions = $95.0 million. Grants may be awarded to local governments, CO State Parks, CO Division of Wildlife, and non-profit organizations. Open space and conservation easement projects — particularly those where GOCO dollars would be matched with other resources. Colorado Springs: acquisition of open space in urban area. Boulder County: expansion of a buffer around Ward 1st Cycle: Applications due 4/1/00 2nd Cycle: Applications due 9/1/00. Larimer County: Parrish Ranch conservation easement Appendix - A-13 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? GOCO TRAIL PROJECTS (State revenue source) GOCO has funded 199 projects totaling $6.2 million since 1994; partner contributions = $22.8 million. Multi-use trails, single-use trials, trails for hikers, bicyclists and equestrians and ADA accessible trails. Larimer County: Rawah Wilderness Trails Applications are typically due in December of each year. Denver Urban Gardens: six-county urban garden network in metro area. One grant cycle: due in Fall 2000 Building staff capacity to seek foundation support, structure volunteer giving programs, solicit conservation easements, etc. Land Trust Alliance: funding for a new Southwest Regional Office to help train new land trust board members and staff. One grant cycle: Due Fall 2000 Application must fit two or more funding categories (open space, parks, outdoor recreation and wildlife). Clear Creek Corridor: Jefferson and Gilpin Counties Additional Legacy concept papers are due in the Fall of 2000. Grants are available for “construction of new recreational trails, enhancements to existing trails and trailhead facilities.” Grants may be awarded to local governments and non-profit organizations. This program is coordinated and a part of the Colorado Trails Project, see below. GOCO - PLANNING GRANTS (State revenue source) These are grants to “support planning efforts related to the preservation and enhancement of Colorado’s open space, outdoor recreation and wildlife heritage.” GOCO - CAPACITY BUILDING GRANTS (State revenue source) These grants support the organizational development of institutions “that further the preservation and enhancement of Colorado’s open space, outdoor recreation and wildlife heritage.” GOCO - LEGACY GRANTS (State revenue source) These are large-scale projects of statewide or regional significance and place strong emphasis on the preservation of land. GOCO has funded 181 projects totaling $6.2 million since 1994; partner contributions = $10.1 million. Grants may be awarded to local governments, CO State Parks, CO Division of Wildlife and non-profit organizations. Funding included in planning grants, above. Grants may be awarded to local governments, CO state Parks, CO Division of Wildlife and non-profit organizations. GOCO has funded 22 legacy projects totaling $101.4 million since 1994; partner contributions have totaled $123.4 million. The Clear Creek Corridor is a legacy project. A-14 - Arvada Parks, Trails and Open Space Master Plan Multi-jurisdictional partnerships are encouraged. Sand Creek Corridor Greenway: Adams, Arapahoe Denver u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? STATE TRAILS PROGRAM (State revenue source) City, county, district, State and non-profit organizations are eligible for funding through an annual competitive process. Annually, $1,500,000 is available for non-motorized trails and $700,000 for motorized trails. A 50/50 match is required for grants > $10,000.; a 25% match is required for smaller grants Expand or enhance the City’s trail system. Recent Grant Recipients: Arvada has not received a grant for at least the last six years. It does have a grant application pending for Ralston Creek. State staff are particularly supportive and welcome the opportunity to assist Arvada improve its competitive chances. Competitive grants are available for scientific research to local governments that have a designated natural area . Natural areas are original and unique locations that contain native plant communities, geologic formations or processes, paleontological localities or habitat for rate plants or animals. Established in 1971, this program is funded with three primary revenue sources: GOCO - Local Gov. Funds, GOCO - State Parks Funds, TEA-21 Section 1112 Recreation Trails Program, and Off-Highway vehicle (OHV) registration fees. COLORADO NATURAL AREAS PROGRAM (State revenue source) In 1977, The Colorado Natural Areas Program was created by the legislature. The intent is to preserve the best examples of Colorado’s original and unique landscapes. Funding is from State Parks gate receipts, the CO Parks allocated share, GOCO, and competitive grants from the federal government. FISHING IS FUN IN COLORADO. (federal government revenues) This is the CO Department of Natural Resources Division of Wildlife’s federal matching funds program. Revenues are from federal excise taxes on sales of fishing equipment, boats and motorboat fuels. GAMING REVENUES . (State revenue source) A portion (28%) of gaming revenues are available for projects of historic significance. Arvada does not have a designated natural area at this time. This is a competitive grant program which has been in existence since 1987. A minimum 25% match is required. The largest program funded has been $125,000. State authorization for this program is being reduced from $900,000 in FY 99-00 to $300,000 in FY 02-03. Funds are awarded on a competitive basis by the Historical Society of Colorado. Commerce City: Sand Creek Greenway concrete underpass, $150,000 South Suburban: Big Dry Creek Trail link, $100,000 Tred Lightly, Inc.: rehab of Dutch Fred Area in Douglas County, $83,200 There are 61 designated sites; none are in Jefferson County. The closest sites are the Colorado Tallgrass Prairie (269 acres in Boulder), and the Plains Conservation Center in Arapahoe County. Determine if any Master Plan projects would qualify as a “designated natural area.” Funds for aquatic education, motorboat access and fisherman access, stream or lake reclamation or access and related improvements. Determine if any Master Plan projects might be eligible. Gold site park improvements may be eligible for Gaming Revenues Determine if any Master Plan projects might be eligible. Appendix - A-15 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION SHARED BENEFIT WITH PUBLIC WORKS AND UTILITY AGENCIES . (regional in-kind source) This is an in-kind source of cost savings, not a new revenue source. Extension of the trials system. Nationally, the Land and Water Conservation Fund has authorization to spend about $900 million per year but Congress rarely appropriates the full amount. Projects must be dedicated to outdoor recreation. Applicant must own land that is being improved. EXAMPLES: WHERE USED NEXT STEP? Aurora Reservoir received funds for tree planting. CO Parks is gearing up to administer this program again. Funds must be committed by September 2000. Agencies such as CDOT, The UDFCD, railroads, ditch companies, and utilities have projects which offer trail and open space opportunities as a by-product. LAND & W ATER CONSERVATION FUND. (federal revenue source distributed by the State) When funds are available, the CO Parks assists the National Park Service in administering grants available from the Land and Water Act or the Conservation Act of 1965 TRANSPORTATION EQUITY ACT FOR THE 21 ST CENTURY (TEA-21) (federal revenue source distributed by DRCOG) “Enhancement” grants are available for Bicycle Transportation (§1202) and a variety of other enhancements. These funds are distributed through the Denver Regional Council of Government’s Transportation Improvement Program (TIP) First time since 1995, Congress has appropriated funds to the state-grant program ($40 million to be distributed to states in early 2000.) Under the (prior) state grant program, State retains 50% and makes 50% available on a competitive matching-grant basis. Revenues are allocated from the federal government to the Denver metropolitan area and are awarded annually on a competitive basis to local governments by DRCOG. A-16 - Arvada Parks, Trails and Open Space Master Plan The State may change its grant process. The old process relied on the SCORP (Statewide Comprehensive Outdoor Recreation Plan). The State may need to recertify its 1992 SCORP to meet the time constraints. Funds may be made available for a threeyear period. Funds may be used for bicycle transportation, aesthetic improvements to roadways, wetlands improvements, and historic preservation. Recent Enhancement Projects: – Skunk Creek Trail: Broadway Bike/Trail in Boulder County – Ralston Creek Trail: 56th to Clear Creek in Arvada Apply annually through the TIP planning process. u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? BROWNFIELDS (federal revenue source) Funds are available from the Environmental Protection Agency on a competitive grant basis. Arvada has submitted for a $200,000 Pilot Assessment Grant for Southeast Arvada. Southeast Arvada has land eligible for Brownfields grants that, when cleared of environmental constraints, can enhance the City’s planned park, open space and trails system. Westminster, Lakewood and Denver have recently received Pilot Assessment Grants. In February 2000 Arvada submitted an application for a Pilot Assessment Grant for Southeast Arvada. Arvada contains one of five wildlife refuge areas in the state: Two Ponds, which is at 80th east of Kipling. It is a 62-acre area The US Fish and Wildlife Service manage Two Ponds, using Endangered Species Funds. Large projects that conserve wetlands In 1999, The San Luis Valley Wetland Restoration project received a $1,000,000 grant to acquire 1,760 acres of wetland. It was matched with $3.4 million in partner funding. Brownfields are land that is vacant or underdeveloped because of real or perceived environmental contamination. US Environmental Protection Agency sponsors the Targeted Brownfields Assessment, which enables communities clear up environmental contamination problems so redevelopment can proceed. Follow-up grants may be available, pending the outcome of the assessment. THE ENDANGERED SPECIES ACT OF 1973 CO Division of Wildlife receives an apportionment from the US Fish & Wildlife service for fish and wildlife restoration. (See Fishing is Fun) States can also compete for grants through the Cooperative Endangered Species Conservation Fund. This act (16U.S.C. § 15311544), as amended, provides broad protection for fish, wildlife and plants that are threatened or endangered. Funds are generated from excise taxes paid by hunters, CO Division of Wildlife has small grants available. Funds are not available directly to municipalities. NORTH AMERICAN W ETLANDS CONSERVATION ACT OF 1989. This Act encourages voluntary public - private participation to conserve North American wetland ecosystems. Grants to conserve wetlands and wetlanddependent fish and wildlife through acquisition, restoration and enhancement are awarded to any organization on a competitive basis. Grants must be matched on a 1to-1 basis. Identify Master Plan projects that might qualify for wetlands grants. Appendix - A-17 u u u u u u u u u u u u u u POTENTIAL, SUPPLEMENTAL FINANCING SOURCES OF REVENUE AND TOOLS FOR CONSIDERATION SOURCE & EXPLANATION REVENUE POTENTIAL BEST APPLICATION EXAMPLES: WHERE USED NEXT STEP? TRUST FOR PUBLIC LAND. This is a private nonprofit organization dedicated to land conservation. Trust for Public Land is a technical resource. Trust for Public Land can facilitate the assembly of land to be used for park or open space and help raise or coordinate funding resources. TPL assisted (a) Teller County in acquiring Catamount Ranch, (b) Boulder County in acquiring Hall Ranch (near Lyons), (c) Grand Junction to acquire Matchett Farm, and (d) JeffCo OS in acquiring Mount Lindo Confer with TPL and evaluate how they might facilitate Arvada’s open space program. The Nature Conservancy is a technical resource. Provides staffing on projects and performs studies. The Nature Conservancy has lent money to the City of Boulder Open Space Program. Confer with TNC and evaluate how they might facilitate Arvada’s open space program. TPL can assist by placing options on land, securing funding, negotiating purchases prices, and land assembly. TPL typically does not take title but will tie up property. THE NATURE CONSERVANCY (TNC) (national in-kind and revenue source) This private non-profit raises funds through membership, and grants from GOCO grants, Trust for Public Land, and the Land and Water Conservation Fund. A-18 - Arvada Parks, Trails and Open Space Master Plan Provides loans for acquisition. TNC has partnered with JCOS to provide staffing and preparation of studies.