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HomeMy WebLinkAboutOrdinance No. 2025-022 Amending the Parks and Recreation Master Plan Under PLN 1289ORDINANCE NO. 2025-022 AN ORDINANCE OF THE CITY OF ARLINGTON, WASHINGTON AMENDING THE PARKS AND RECREATION MASTER PLAN UNDER CITY PLANNING NO. PLN 1289 WHEREAS, the city has proposed amendments to the Parks and Recreation Master Plan; and WHEREAS, the Arlington Planning Commission considered the revisions on November 4 2025 and at a public hearing conducted on November 18, 2025; and WHEREAS, the Planning Commission made findings and provided its recommendations to the City Council concerning the proposed changes; and WHEREAS, the Parks, Arts, Recreation Commission reviewed the same revisions on November 25, 2025 and recommended the proposed changes to City Council; and WHEREAS, the City Council considered the same at a workshop held on December 8, 2025, their regular meeting on December 15, 2025, and considered them along with the Planning Commission recommendations; and the City Council having determined approving said amendment was in the best interest of the City; and WHEREAS, the amendments were presented to the Department of Commerce for comment and said Department had no comments on the ordinance; and WHEREAS, the City Council has considered the proposed amendment to the municipal code and finds it to be consistent with city and state law and in the best interests of the citizens; and NOW, THEREFORE, the City Council of the City of Arlington does hereby ordain as follows: Section 1. The Parks and Recreation Master Plan Cover Page shall be amended as shown in Exhibit A attached to this Ordinance; Section 2. The Parks and Recreation Master Plan Chapter 3 shall be amended as shown in Exhibit B attached to this Ordinance; Section 3. The Parks and Recreation Master Plan Chapter 5 shall be amended as shown in Exhibit C attached to this Ordinance; Section 4. The Parks and Recreation Master Plan Chapter 6 shall be amended as shown in Exhibit D attached to this Ordinance; Section 5. The Parks and Recreation Master Plan Appendix B shall be amended as shown in Exhibit E attached to this Ordinance; Section 6. The Parks and Recreation Master Plan Appendix E shall be amended as shown in Exhibit F attached to this Ordinance; ORDINANCE NO. 2025-022 1 Section 7. The Parks and Recreation Master Plan Appendix F shall be amended as shown in Exhibit G attached to this Ordinance; Section 8. Severability. Should any section, paragraph, sentence, clause or phrase of this ordinance, or its application to any person or circumstance, be declared unconstitutional or otherwise invalid for any reason, or should any portion of this ordinance be pre-empted by state or federal law or regulation, such decision or pre-emption shall not affect the validity of the remaining portions of this ordinance or its application to other persons or circumstances. Section 9. Effective Date. The title of this ordinance which summarizes the contents shall be published in the official newspaper of the City. This ordinance shall take effect and be in full force five (5) days after the date of publication as provided by law. PASSED by the City Council of the City of Arlington and APPROVED by the Mayor this 15th day of December, 2025, CITY OF ARLINGTON Do s . Vanney, Mayor ATTEST: r CAS °y ?Kul Wendy VA Der Meersche, City Clerk APPROVED AS TO FORM: a#tw fzi�f A Oskar Rey, City Attorney ORDINANCE NO.2025-022 1, Wendy Van Der Meersche, being the duly appointed City Clerk of the City of Arlington, Washington, a municipal corporation, do hereby certify that the following Ordinance No. 2025-022 was approved at the December 15, 2025 City Council meeting. a to ' Exhibit A Arlington, • • 'i Parks & Recreation Master Plan r P Adopted.luly 2024 Amended December 2025 Chapter I Introduction Objectives Approach Public involvement Documentation Chapter 2 Goals and Objectives Goals and policies Chapter 3 Program Elements Population projections Recreation demand Recreation clearinghouse Pricing and delivery criteria Park service gaps Social equity Chapter 4 Public Opinions Resident outreach survey Voter priorities survey Chapter 5 Plan Elements Conservancies Resource parks Trails Athletic parks Community facilities Special use facilities Support facilities Chapter 6 Park Plan Exhibits Bill Quake Memorial Park Centennial Park Country Charm Park Forest Trail Park Haller Park High Clover Park J Rudy York Memorial Park Jensen Park Lebanon Park Legion Park Stormwater Wetland Park 2 2 91 11 13 21 22 23 24 31 35 39 44 49 54 67 71 76 78 79 80 81 82 83 84 85 86 87 88 Terrace Park Waldo E Evans Memorial Park Wedgewood & Woodway Parks City of Marysville Parks Strawberry Fields Athletic Complex Marysville School District Soccer Complex Snohomish County Parks Centennial Trail Park Gissberg Twin Lakes River Meadows Twin Rivers Park Portage Creek Wildlife Area Centennial Trail Whitehorse Trail Nonprofit Arlington Boys & Girls Club Chapter 7 Implementation Adopt plan Adopt program finance strategies Adopt project finance strategies Initiate PRMP projects Monitor progress M 93 "I 103 103 104 107 108 rn. m Arlington, Washington Parks & Recreation Master Plan (PRMP) MU - AAoptecjtuly 2024 Amended December 2025 Mayor and City Council Don Vanney, Mayor Heather Logan Debora Nelson Michele Blythe Jan Schuette w-tilt-WI, tntawi Rob Toyer Leisha Nobach Fre'ITTUM-3. Barb Tolbert, Mayor Mike Hopson Marilyn Oertle Barbara Butner, Chair Clayton Conway Jennifer Harrington Brittany Kleinman Steve Maisch Rick Sloan city St Sarah Lopez, Community Engagement Director _jj_?jr_jjqXes. Director Community & Economic Development C-onsultant Tom Beckwith FAICP, Beckwith Consulting Group, Team Leader Jennifer Kiusalaas ASLA, JKLA Landscape Architects Dan Podoll AIA, ARC Architects Michael Read PE, Traits Planner Jennifer Hackett, GIS Analyst Chapter I Introduction Objectives I Approach 1 Public involvement 2 Documentation 2 Chapter 2 Goals and Objectives Goals and policies 3 Chapter 3 Program Elements Population projections 11 Recreation demand 13 Recreation clearinghouse 21 Pricing and delivery criteria 22 Park service gaps 23 Social equity 24 Chapter 4 Public Opinions Resident outreach survey 31 Voter priorities survey 35 Chapter 5 Plan Elements Conservancies 39 Resource parks 44 Trails 49 Athletic parks 54 Community facilities 67 Special use facilities 71 Support facilities 76 Chapter 6 Park Plan Exhibits Bill Quake Memorial Park 78 Centennial Park 79 Country Charm Park 80 Forest Trail Park 81 Haller Park 82 High Clover Park 83 J Rudy York Memorial Park 84 Jensen Park 85 Lebanon Park 86 Legion Park 87 Stormwater Wetland Park 88 Terrace Park 89 Waldo E Evans Memorial Park 90 Wedgewood & Woodway Parks 91 City of Marysville Parks Strawberry Fields Athletic Complex 92 Marysville School District Soccer Complex 93 Snohomish County Parks Centennial Trail Park 94 Gissberg Twin Lakes 95 River Meadows 96 Twin Rivers Park 97 Portage Creek Wildlife Area 98 Centennial Trail 99 Whitehorse Trail 100 Nonprofit Arlington Boys & Girls Club 101 Chapter 7 Implementation Adopt plan 103 Adopt program finance strategies 103 Adopt project finance strategies 104 Initiate PRMP projects 107 Monitor progress 108 Appendix A Community Setting Climate Earth Water Hazards Wildlife habitats Wildlife habitat concerns Unique and threatened species Land use implications Historical development Appendix B Existing Lands and Facilities Arlington Marysville Snohomish County Washington State Department of Natural Resources Arlington School District Marysville School District Homeowner ' Associations (HOAs) Parks Private/Non-Profit Parks Private/Non-Profit Facilities Inventory implications Appendix C Opportunities Environmental resources Other public facilities Other public/nonprofit facilities Private facilities Private facilities Conclusions Appendix D Surveys Resident outreach survey PRMP priorities survey Appendix E Land and Facility Demand Land requirements Facility requirements Future growth implications Park Impact Fee Schedule Appendix F Finances Revenue and expenditure trends - general government Revenue prospects - general government Expenditures - PRMP functions Revenues - PRMP functions Revenue prospects - PRMP public sources Revenue prospects - PRMP private PRMP funding strategies Financial strategies 2022-2028 Financial strategies 2022-2042 Implications Appendix G Prototype Costs Prototype facility development costs Prototype trail development costs Appendix H SEPA Checklist it #� °f the onion Net eclining Prop birth late 40 due to a d table and 1®w rls in 2015' 2p35 2® d a s t' perso ®b®nyish x t® 57 ,7 g7 by bearing ages an migra t® Sn 2p15 Child orn pp3 O�p40 contributing ' Y ulation in decline fr W th• ri is of the recrean lysis, pm graao3S ill Solis de t population grO t vyill shift 19 ®f f v eleen demand CQ Q ty s gradual re Sn°boorish Coun Y crier t the results Of t cwild seri ox ages 6a aging TOPosals C°n he survey of residers within oPulation i ®re in Continued g r� 11®N,ing P are base t atlOn _ Of the P and m e The fo s approach i®rls, and al e d's less Prof°xt1o23.0°k by 2050reflecting t ationally • progra Planning sass ed f®r recrh program er A btlY versus ° 20 ds slig °°in 2020 us 23,4/°by like thQ txen n tad along worksh P for the neXo 20 years. 41 2p2® vers Y olds. e vision unt subject t® furt 14 �°�fl in le located househ In the c®n 191p Was 1,476 P°Opuctuatedbatw°fn e stances, ants that ®utlin gt in some in ulation Ill Prop°sale prlingtOn d Private ParticiP of the P°p s Population g n e A On o telatiors i an annual average late r®grams Wlthn NCEP FU ublic an lays. Arlingt°n b proposal aaCve oo dination With P articu t uam River 5 by 50 or iOgg and fishin d an eventual program Ple Stillag g2® end 1,63 s agrp u logging, ltuxe, stu y odifY the 1,41g in 1V0 as the city' d may m increase C 50 persons The 0 4%to 1 ate Of grOWta ilal veSO. ad'i Was 2 Everett. bilized and r s n signifiojend C 3,`� 'tio taon' in 1g0pwaterfront in or by an eta ulation to g® as the city' and more exs an c7 o Ula Sound bS i910 omish s POP p to 19 increased, deve1OP Count s session ersons to Sn°h xlingt° ntly from 1p and retailing Cted h°using cnoiaoxnls arilY along p®seed t° 59 2 ads eXtende bing industries Significa stabilized the area attaustries• located Prim ulation incr g.5% as railr pure, and fish indugtrl Op tO 2p2® aufacturing In ate of growth are County' rate f groWt slogging agrlCu from 2® e and man and annual average t . 202® to 3f' rba es due to ehous area s u n e annual d the area ®yer the decades of war tion gp8 P to the a that tile C ewtinamPortance creased stxY, the a s in the s popula e from 19, ,,4% e assii Lion ft building indu Lion The city d to lncreas or by d d n merits Within its g opulation talla ecte ear 2p5® Cations al a elOP°i ish County P aircxa Of military i radual avexag rely eXP they N alto dev S110hom merit of the the locatlOn have been g 2020 due largely Persons b� on under G ex the reside UGN). ected the developland 2, and es, bowev°rbetween 2015 indus,Ties der'sw; l gradually sari growth area t rowth is eXP to wOr1dR cent grOi® 2015 and c QfCession on area expects city Orated urb of prlirlgtOn sseh®lds seeking area een 20 onora ant tOFM) 1.8°� unincorP ®nentS " most of from hoii 19°hbetw of e ec nagern line flora2p5 Coin rid lringiurban Centex the 0 Yo ulation to the impact Of Financial pia radually deC 0 7Q/®bY to be due to b ® S erg pffice wth 2� S and 202p to ton State's to of gxO Nfling 1 washing County's late between s in live In Pr F asis ula des - = Snohon�lsh averageb tion bar of th2015 to an annual ®f the P°p the nilm 2010 on t® the aging FNA eXPects 272 betty to Population 0 du® UlatjOn Coal r W lsn T is ag rig � eorn Sp ,cj3 between 2p1 S47 h4o by 3 � onY'h County �ligoV btlY increase while birth t,200 000 1.000 ()OU 600,000 600,000 4UU.000 200,000 23-950 °° Snohomish County population projection 6° 10 ®° a° °° lt�." ,LO ,6° Source: WA OEM Medium Series 2018 Arlington population projections 36 584 5000 1, AL5 B 4s1 i 46f, LOS U Wip 1,476 1910 1920 1930 1940 1950 1960 1970 1960 1990 2001) 2010 2020 2030 2040 2050 Source: PSRC 2044 Forecast trftnLTMMITfYff-C=L7WXC:-Y- 173" , "MY'IT 2050 or by 162% and a significantly increasing proportion of the population concentrated in senior ages 65+ of 3,086 persons in 2020 to 9,545 persons by 2050 or by 309% similar to what will occur in Snohomish County. Recreation demand Statewide Comprehensive Outdoor Recreation Plan (SCORP) every • VECkSi47If=IIrdkXrs 'vf�e_n-x-nrfersta­rrf• statewide and to maintain Washington's eligibility for federal Land and Water Conservation Fund (LWCF) funds. RCO conducted a series of 12-month diary surveys of a random sample of Washington State residents in 2000 and 2006, and an annual survey in 2012 to determine the type of indoor and outdoor recreation activities residents engaged in over the year including the resident's age, gender, ethnicity, income, and regional place of residence. The RCO SCORP surveys recorded what residents participated in of 140 different indoor and outdoor activities and special spectator events including the participation rate and number of occasions per year by season, month, week, and type of environment (urban, rural, mountain). The surveys did not record the location of the activity. The 2006 RCO diary -based survey is used in this analysis because it was the most comprehensive and age -specific of the randomly sampled persons (with no more than 1 person per household) during each month of the 12-month survey period from each of the 10 tourism regions. Snohomish County is in the Puget Sound Region that includes Kitsap, Pierce, and Snohomish Counties. For projection purposes, however, Arlington recreation behaviors are likely more representative of the Seattle -King County Region given Arlington's level of urbanization and age distributed population groups. The 2006 statewide survey was completed by 2,135 persons and collated and weighted by age, gender, region, race, and income of which 300 were completed from the Seattle -King County region and weighted accordingly. The survey is within a +/-2.5% statewide and +/-6.0% by region. Response by age, gender, region, race/ethnicity, and income varies. The 2006 RCO survey elicited what participants did for recreational activities but not where the activity occurred. Survey participants from Seattle -King County may engage in activities but possibly outside of Seattle -King County, and conversely participants from other regions may travel to engage in activities in Seattle -King County. The survey did not control user transpositions between regions. Since the survey was taken in 2006, the survey may not completely reflect recent regional activity trends in some select and emerging activities such as skateboard parks, dog parks, lacrosse, or other niche behaviors. Arlington (Seattle -King County region) Annual participation rates Participation Frequency Walking without a pet 62.9% 27.4 Picnic, BBQ, or cookout 48.4% 4.8 Sightseeing 48.1% 5.1 Bicycle riding 37.7% 8.2 Social event indoors 35.9% 2.4 Walking with a pet 35.8% 18.0 Observe/photograph wildlife 34.2% 16.3 Playground activities 33.6% 10.5 • • ! • •In •. Rugby Surfboarding Wind surfing Lacrosse Bicycle touring Scuba or skin diving - Saltwater Volleyball Skateboarding Softball Sail boating Court games like handball, racquetball, and squash Badminton Arts and crafts class or activity Climbing or mountaineering Fishing from a bank, dock, or jetty Roller or in -line skating Football Canoeing, kayaking, row boating, other hand -powered boating Tennis Baseball Golf Activity center Basketball Visit a nature interpretive center Class or instruction Soccer Beachcombing Weight conditioning at a facility Swimming or wading at a beach Hiking Swimming in a pool jogging or running Aerobics/fitness activities at a facility Flower or vegetable gardening Playground activities such as swings or slides Observe or photograph wildlife or nature Walking with a pet Social event Bicycle riding Sightseeing Picnic, BBQ, or cookout Walking without a pet .,- ", ,"1 0.0 0.0 I 0.3 0.5 A 0.5 z 0.9 2.8 M U 3.1 ii=M 3.4 3.6 4.1 ��_u 5.0 M:mT 5.3 _ _ - "' 5.7 -=1 6"3 Z__ XM 63 � 7,8 10.1 14,7 -- 15.1 15.1 „ __r. 15.7 ZMMM '.i _ 20.7 Ir2M 21.6 MMZEK=M"-- 22.2 27.6 .7 32.6 - Q 33.4 1 3 3.6 AMUMMU 33.6 P = 34.2 35.8 a = 35.9 37.7 -'S 48.1 5 a t 48.4 0.0 10.0 20.0 30.0 40.0 n� \ .7�Ll7.Yl ITS] Ci ►�!I I I tow, 50.0 60.0 70.0 Rugby 0.0 Surfboarding 0.0 Climbing or mountaineering indoors 1.0 Wind surfing 1.0 Nature/interpretive center t 1.7 Lacrosse UMM52Z 2.0 Handball, racquetball, squash ==MMU 2.1 Sail boating MaR�M 2,1 Social event PMLMXEA 2.4 Beachcombing 1112230=M 2.8 Badminton 3.0 Roller or in -line skating 1 3.0 Canoeing, kayaking, row boating 3.2 Fishing from a bank, dock, or jetty ZaM:� 3,2 Scuba or skin diving 3.3 Arts and crafts class or activity 3.9 Volleyball E=� 4.4 Tennis Swimming/wading at a beach 4.8 Picnic, BBQ, or cookout `=='� 4.8 Swimming ' ` 5.0 Sightseeing SJ Baseball ZM� 5,4 Golf 4M S.5 Softball 5.7 Class or instruction MMi� 6.0 Football 6.0 Soccer iM1E3=1MM=_4__ 6.1 Basketball M:�? 6.8 Activity center 7.7 Bicycle riding 8.2 Hiked 8.2 Weight conditioning with equipment at a facility "" 8,9 Flower or vegetable gardening 8.9 Bicycle touring on roads or highways 9.6 Aerobics or other fitness activity at a facility :9.6 Playground for recreation 10.5 Skateboarding tLaD 11.3 Jogging or running 1� �N 11.7 Observe/Photograph wildlife/nature iU.' 16.3 Walked with a pet �18.0 Walked without a pet =ZL_a M27.4 0.0 5.0 10.0 15.0 20.0 25.0 30.0 WA RCO SCORP 2006 % Annual participation rates Participation Frequency Flower or vegetable gardening 33.6% 8.9 Aerobics/fitness activities 33.4% 9.6 Jogging or running 32.6% 11.7 Swimming in a pool 27.6% 5.0 Hiking 23.0% 8.2 Swimming or wading at a beach 22.2% 4.8 Weight conditioning at a facility 21.6% 8.9 Beachcombing 20.7% 2.8 Soccer 15.7% 6.1 Class or instruction 15.1% 6.0 Visit a nature center 15.1% 1.7 Basketball 14.7% 6.8 Activity center indoors 11.5% 7.7 Golf 10.1% 5.5 Baseball 8.9% 5.4 Tennis 8.1% 4.6 Canoeing, kayaking, rowboat 7.8% 3.2 Football 6.3% 6.0 Roller or in -line skating 6.3% 3.0 Fishing from a bank, dock, jetty 5.7% 3.2 Climbing or mountaineering 5.3% 1.0 Arts and crafts class or activity 5.0% 3.9 Badminton 4.1% 3.0 Handball, racquetball, squash 3.9% 2.1 Sail boating 3.6% 2.1 Softball 3.4% 5.7 Skateboarding 3.1% 11.3 Volleyball 2.8% 4.4 Scuba or skin diving - Saltwater 0.9% 3.3 Bicycle touring 0.5% 9.0 Lacrosse 0.5% 2.0 Wind surfing 0.3% 1.0 Surfboarding 0.0% 0.0 Rugby 0.0% 0.0 Participation rate - the percent of the population that participates in a recreational activity Frequency - the number of times per year those that participate engage in the activity Participation rates The 2006 RCO survey found significant differences in the statewide population's participation in recreation activities including distinctions for Arlington (Seattle -King County) participants. Top 5 activities with the highest percent of the population participating - in Arlington (Seattle -King County) included walking without a pet, picnicking, barbequing, or cooking out, sightseeing, bicycle riding, and social event indoors. Bottom 5 activities with the lowest percent of the population participating - in Arlington (Seattle -King County) included rugby, surfboarding, wind surfing, lacrosse, and bicycle touring. Organized team sports - involved lesser percentages of the population of the Arlington (Seattle -King County) ranging from the highest for soccer (15.7%) to the lowest for rugby (0.0%). Indoor community center activities - involved a varying range of percentages of the population participating from a social event indoors (35.9%), aerobic s/fitness activities (33.9%), swimming in a pool (27.6%), weight conditioning at a facility (21.6%), class or instruction (15.1%), activity center (11.5%), and arts and crafts class or activity (5.0%). Generally, indoor or community center related activities engage the population in greater percentages than organized team sports. Environmental or cultural activities - involved a varying range of percentages of the population participating in sightseeing (48. M, observe or photograph wildlife or nature (34.2%), beachcombing (20.7%), and visit a nature interpretive center (15.1%). Generally, environmental, or cultural related activities engage the population in greater percentages than indoor or community centers as well as organized team sports. Annual frequencies The 2006 RCO survey determined the number of times or the annual frequency that an average participant would engage in each activity. The frequency averages are for all kinds of participants. Enthusiasts or organized team players may engage more frequently than the average indicates but are included within the averaging, nonetheless. • « ! 1 • f' � f' f- / • f f f f « • . f f • • • • • •f«. f f f « f / Activities with the lowest annual frequencies of less than 2.0 occasions - in Arlington (Seattle -King County) were for rugby (0.0 times per year), surfboarding (0.0), climbing or mountaineering indoors (1.0), windsurfing (1.0), and visiting a nature or interpretive center (1.7). Organized team sports - in Arlington (Seattle -King County) ranged from the highest for basketball (6.8 times) to the lowest for rugby (0.0). Indoor community center activities - in Arlington (Seattle -King County) were activity center (7.7 times per year), class or instruction (6.0), swimming in a pool (5.0), arts and crafts (3.9), and social event (2.4). Generally, indoor or community center frequencies are like the range of organized team sports. Environmental or cultural activities - in Arlington (Seattle -King County) were observing or photographing wildlife (16.3 times per year), sightseeing (5.1), beachcombing (2.8), and visiting a nature or interpretive center (1.7). Generally, environmental, or cultural related activities that involve observing or photographing wildlife occur in greater numbers per year than indoor or community centers as well as organized team sports. Arlington's • i 1 11 Arlington'sa « of annual recreationdetermined by flying the age -specific participation an:! frequency or occurrence rates by f of persons projected to be age -specific category for the projection years. "hUZVOW11MM'mI f: ! •f ! fUpUl 02050, and the amountand percent of f will occur between 2020-2050. Activity Sightseeing - public, cultural Interpretive GardeningObserve/photograph wildlife pea patch _ • f. ff " • f facility Swimming/wadingbeach Canoeing, kayaking, rowboat Sail boating Walk with f on -leash, park Walk with f- f•• park park/trailWalk - urban/ruralHiking - Bike • •.« ridingBike day trip touring Playground - park/school Aerobic •• • • Swim - outdoor/indoor pool "• f Skateboarding park Badminton outdoor/indoor Handball/racquetball - indoor • f. outdoor/indoor 2020 2050 "• 1,567 2,760 1,193• `, 2,847 4,911 2,064 12,052 21,1039,051 , 21,618 36,9251 4,741 • 1,214 2,056 841 • •," 35,221 62,611 27,391 ., 12,577 20,629 1 f . 54,385 103,046 48,661 89` 23,088 43,915 20,827 90 10,956 18,470 7,515 69% • 1 74,224 120,021 •' • 50,108 : % 7,513 66,377 28,864 ' 32,906 14,7673 27,503 48,195 20,693 •:1 2,7631 f 372 612 240 •. 2,346 4,012 1,665 f/_ • , • • « `, social event.-` Classfnstruction Arts/crafts classes Actity center Golf - rounds of golf Softball , Baseball- Soccer- outdoor/indoor- Lacrosse - - - -- -- -- - - - - --- - -- - - ,- Football _ 1 Tennis - outdoor/indoor- Basketball- outdoor/indoor .. - --' p �•'-1 Volleyball - outdoor/indoor Handball/racquetball -indoor z Badminton -outdoor/indoor Skateboarding -on a trail/skateboard park Roller/in-line skating -ona trail Swim - indoor/outdoor pool Jogging/running - on a trail -.- = -- - - Weight conditioning '�-` m-- —'�--- •'-` - - - - - - - - Aerobics/fitness Playground- park/school facility $,r:�,_'� -r _t -U Bike riding -day trip touring Bike riding -urban/rural trails Bike riding -roads/streets Hiking - urban/rural trailer-_-: w any Walk- park/trail setting Walk with a pet - off -leash dog park Walk with a pet -on-leash in a park_w �� Sail boating - freshwater/saltwater Kayak/canoe - freshwater/saltwater 't _ Swim/wade- freshwater/saltwater beach Picnicking -designated site, group facility- Fishingbank/dock- freshwater/saltwater `aa Gardening - pea patch garden Observe wildlife - plants, birds, animals, marine y---- - , Interpretive center -individual, group Sightseeing -public, cultural facility a 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 Activity volumes per year 1 1 1 /....1...lf Basketball - outdoor/indoor 21,067 34,844 13,778 65% Tennis - outdoor/indoor 6,652 12,351 5,700 86% Football 8,240 13,414 5,174 63% Lacrosse 221 359 139 63% Soccer - outdoor/indoor 21,155 34,346 13,191 62% Baseball 9,843 15,986 6,143 62% Softball 4,012 6,662 2,651 66% Golf - rounds of golf 5,782 11,201 5,419 94% Activity center 20,060 36,341 16,281 81% Arts and crafts class/activity 3,594 6,213 2,619 73% Class or instruction 20,313 34,694 14,381 71% Social event 16,531 32,449 15,918 965 2040 - the total volume that will occur in 2040, Additional - the volume increase in volume over 2020 by 2050, Pct - the percent increase the additional volume between 2020-2050 represents Source: RCO SCOP Survey 2006 . Greatest annual volume in 2050 - will be observing wildlife (176,479 occurrences) due to the high percentage of the population that engage in the activity and the high number of times or frequencies that they engage per year. s Significant but substantially less volumes in 2050 - will be playground at a park or school (120,021 occurrences), aerobics or fitness at a facility (112,822 occurrences) and walking in a park or trail setting (103,046 occurrences). 0 Lowest annual volume in 2050 - will be for bike riding as a daytrip tour (238 occurrences), lacrosse (359 occurrences), and skateboarding on a trail or in a skateboard park (612 occurrences) due to the low percentage of the population that engages in the activity and the low annual frequency. Percent would like to do more In addition to participation and frequency, the 2006 survey also asked respondents to indicate their preferences to engage in activities they did not participate in or to engage more frequently in activities that they did. Survey results were collated on a statewide per person basis only due to the smaller respondent sample size. Washington State Percent would like to do/do more WA Sightseeing 50.6% Hiking 38.4% Picnicking 3 7.9% Social event 29.5% Swimming/wading at beach 28.5% Observe/photograph wildlife/nature 27.8% Walking and hiking 27.6% Flower/vegetable gardening 26.5% Bicycle riding 26.4% Walking without a pet 25.4% Beachcombing 23.2% Canoeing, kayaking, row boating 20.1% Swimming in a pool 19.5% Jogging or running 19.3% Class or instruction 17.9% Walking with a pet 16.0% Visit nature/interpretive center 16.0% Aerobics or other fitness activities 15.0% Golf 14.8% Sail boating 13.0% Fishing from a bank dock or jetty 12.8% Weight conditioning with equipment 11.8% Arts/Crafts class or activity 11.4% Playground activities 10.0% Soccer 8.8% Climbing or mountaineering 8.6% Basketball 7.3% Tennis 7.3% Volleyball 7.2% Bicycle touring 6.5% Scuba or skin diving 6.3% Activity center 5.6% Roller or in -line skating 5.4% Baseball 4.9% Badminton 4.6% Football 4.1% Rugby - More Lacrosse - More Skateboarding - More Softball - Mare Wind surfing - More Activities at indoor community facilities - Other _ More Surfboarding - More Court games like handball, racquetball, and squash More Football More Badminton - More Baseball - More Roller or in -line skating - More Activity center - More Scuba or skin diving - More Bicycle touring - More Volleyball - More Tennis - More Basketball - More Climbing or mountaineering - More Soccer - More Playground activities, such as using swings or slides - More Arts/Crafts class or activity - More Weight conditioning with equipment at a facility - More Fishing from a bank dock or jetty - More Sail boating - More Golf _ More Aerobics or other fitness activities at a facility - More Visit nature/interpretive center - More Walking with a pet - More Class or instruction - More Jogging or running - More Swimming in a pool - More Canoeing, kayaking, row boating, other hand -powered boating - More Beachcombing - More Walking without a pet - More Bicycle riding - More Flower/Vegetable gardening - More Walking and hiking in general - More Observe/Photograph wildlife/nature - More Swimming/Wading at beach - More Social event - More Picnicking in general - More Hiking - More Sightseeing in General - More �at 1.4 AM 1.9 !LlM 2.4 3.0 I_L:=�:<.1 3.2 3.9 4.1 1KIMUMN 4.9 M=3 5.4 WIL12MOM 5.6 6.3 6.5 3'�' 7.2 ;0512nnffi� 7.3 !QXN�� 7.31 8,6 9.8 10.0 13.0 15.0 16.0 16.0 L�� 17.9 19.3 19.5 20.1 23.2 25.4 26.4 26.5� ZiA 27:6 27-8 29.5 37,.9 0.0 10.0 20.0 30.0 40.0 50.0 60.0 2006 RCO SCORP Diary Survey Handball, racquetball, and squash 3.9% Surfboarding 3.8% Activities at indoor community 3.2% Wind surfing 3.0% Softball 2.4% Skateboarding 1.9% Lacrosse 1.4% Rugby 0.6% Source: 2006 SCORP RCO Diary Based Survey Generally, survey participants would like to do and if already participating in, would like to do more of activities with the highest participation rates already including sightseeing (50.6% do and do more), hiking (38.4%), picnicking (37.9%), and so on. Were survey participants to engage in activities and to engage more in activities they are already participating in they could increase the volume of activity but not change the overall rank order of activity participation. Recreational clearinghouse Arlington could seek to operate a web -based recreational clearinghouse coordinating recreational program offerings that include as wide a variety of activities as there is an interest by city residents and tourists, regardless of age, skill level, income - or program provider. Recreational program offerings offered through the clearinghouse should include activities providing health, education, social, recreational, and other welfare activities for children, teens, adults, seniors, and «:• populations. Parks and Recreation staff or contractors could conduct programs to the extent possible, practical, and consistent with the city's mission. However, depending on demand, cost, and feasibility, the clearinghouse can also coordinate programs to be conducted by other public, non-profit, or for -profit organizations and even vendors. To the extent possible and practical, program offerings should include activities that will be conducted in Arlington parks, community centers, and trail facilities. However, depending on inGS-4w may be conducted in schools • other public facilities inside or out of the city, as well as at non-profit sites and facilities. 'Vision The web -based recreational clearinghouse may be realized through the coordination of: Arlington programs - where there is sufficient demand to meet the city's park and recreation mission and pricing and delivery objectives. other iurisdictions - including Snohomish County and Arlington School District. Non-profit organizations - such as YMCA, Boy and Girl Scouts, Campfire USA, Arlington athletic leagues, Lions, Rotary, and Kiwanis Clubs, among others. Arlington will continuously assess the mission criteria illustrated in the program formula for all program offerings the city is considering of providing with staff, contract instructors, or vendors: mission and level of service proposals? If not - the city does not offer the program but may facilitate the program to be offered by other providers including the option of partnering or brokering the program, and/or offering scholarships or other services, and/or publishing the program offering on the clearinghouse. 2: If ves - should the city directly provide the program? - I L - fe-Lyuf L]IFO-y-Ifft L I ii -CI-LIM tPVX1-d11f-_1T1JA M&I program to be offered by other providers including the option of partnering or brokering the program, and/or offering scholarships or other services, and/or publishing the program offering on the clearinghouse. Example recreational programming model — a clearinghous,7* Activity dcm ands W],at a. Y.. Want to do? Provider agelIvIcs arc can yoa do M Proposed program pricing and delivery options -ity blish oa -gi should the citv_es_ta 3: if es - what ricin ol t__� oodu for the to ram on a ublic goold or benefit versus rivat—e-g— or benefit scale -full cost recover merit ricinjL-PL-full amh5iw - will recover all direct costs Full cost recoverV D P-05 supplies, materials, maintenance, (including full and part- time staff, r o- K aoffM, and indirect costs (including department overhead for staff benefits). Generally, full cost recovery programs will include services that goods or benefits to a specialized user primarily provide private 1, group, such as golf courses, marinas, RV parks, gun and rifle ranges, equestrian facilities, elite adult sports field rentals, and classes. Arlington recreation benefit pyramid In some instances, the city may add a surcharge to recover a slight profit or return on investment with which to defray long-term life cycle costs for maintenance and repair, and/or to reinvest in similar facilities elsewhere in the system. partially t costs based on a poticy decision bout recoverrams provides private therograms naay also he gooible user groups pro very, that would prevent the program from realizing Merit pricing program determinations will consider the degree to which the program provides a public benefit to the public at large or to special users within the general population (such as teens or seniors); whether the program can or is able to be offered by other providers at a reasonable cost; and the practicality of collecting fees for service. (;enerally, merit price programs may include boat launches, facility rentals, day camps and field activities, youth sports field rentals, senior health and nutrition programs, and safety and instruction programs of all kinds. Subsid 'no or very low-cost recoveryl prosrams -will not attempt to recover costs as a fee, although it may ask for donations or grants from using individuals, groups, or organizations who benefit or are Likely SPO Generally, subsidy programs benefit the population at large sufficiently to justify the use of public funding and/or include activities that are not practical to effectively recover a fee or charge, such as special events or festivals, special need programs and playgrounds, interpretive exhibits, parks, and trail related activities. Allingl,m and TeCT facilities to t'll these •ls, Parks, tio J,he V)r� ZTvcx "qjde IL, at PT 0 also ose aad, . dents set 'ald iTICIVI T es, I eq went, nvw SOC SlIstem show e T- le jkp Oliv t he general ova& _rtive PI . , i 5 trail, Ply Ntj e . t�al sevvi .,dcage e k e 'atto iklol"a' Chi S Tpe ta age 5_0iativ v 4 ell 2, s V�deT a Pat a vecTe A e a ,Ates 011 .1, 1ce P.Ovide it alvilag I �Neajxxx, 01, as V �Jak a children YM . Cm k e0l a jaci OcIa the cb'k t female asV- b 0 Sbo actual s veas due to.- YWS a ale 0 sY®r . vecTeatvO a tavai a, V4 oIt ,,Lbe I ed b"I VR JatkoIN Jq koT ade b �tp We 9 eas" ate an other POPAI ticlalav �je ,,,Ise CtI ter 0. a, 145- v val effective cent det�tx tea 'at -,,-ase'-hO ---- sellt - vaoig , at all jtY 'LlIev Xbq t ao T 0 water )DO access LT3:Lxs, Vovevt o"se pies ve ty�atl vesl - te )'allys 10 cools, ! 10 IX %S, 0 jela other spit deki'Ae kvv?l albs, dew a v"XISIdes I ym Y10, sate V AgNq� y. 0 ot hvet� is 0 olds P?L'I ths, si _Jes eat. ta, �e'P - X� L � Va trails, pa such steep lack easJve, pea Oasey� ILT e obs the bila r va oeots 'ad . ov 5 0 J42Ly-va te'05 C oI b tea" t,ates 5 Malaw OTVICI Sq 5 ,e be kkic C atio al'o, OW7% ate. ,.I jea jell as eO Vre Ta cef�S%33 . igatla les as V , or tv a affect a xja�ovlv sideW where Ta 'Cos .3t� ,It OT dIC of ov Oa' eats a A OLOIC Toads, tacleS �N h jao-u Lo te the _I 0 S�j�ov ae ®beta TICOO "Ps Ila that' east obstac -is re0g, XISIL 5 e SOV, GvOv ore b�N a -4 eO al City BIOCV ate 0 k the CiV 11 va0a tyve CS) big axw"Ld, . I vn:IkI ot %Toss tot jy� 615 alad 0 e-q �N side* generalL covao ate costs--yood,5 ` are atxIT a USIU,01hbov -a s a,,Ive vI a a OtIlef goo 511TV -10- 1 Taap a for d S ,laps 1 - it WIOVOTei j-30"/O 0 'Y bill" late I -oces coo.ra wlt - oldeT T� tliwest ®f x agcou� CYOOX dieter GI u IV! Y� are ll -a aje pOevjraTI d ,It e walk t�:� k Cale 5 ,vz:"Xs t V4-ax,&6,S sh aef- eallo" p- �GYS) Tect ,ate areas locate va v vkovr rand tbatt 'or and a SIA , 0 Vve Ove aLl�js, from:S�stjtv% P le or ate 'ho,�SeYO Lt4,ealh 1--Itb�Nesl - es - e 0,,a jyve deVvxs 0 vehicle all downs® W�e—O� sou ast 0 )14S 'hoods e in tile � 11 hat ale beli tes' ye Ot to dovq1a �e e- D 'h o b� b' OV of bo facilities areas iadica 0AIxe OT kT� ate& b' gA ot at e ants cola kToo loc a �-- older ,,gle -11OXIS wu ggov ,tve toote that' e ga stalces OT ®beta J)oillt 'WI d I are Se -(Vic made lt�ovflisb - Ovs i (),ate S1 ,iaewaa Sla SeUVO ®f Tes Sao � . I k-uvtx�e or Qiuq eyo oitv, Ix activity' Cm socla to IN Aat,),Ta teas -1:0-101 m SOOVOI reCTeatj®n VedL by Sistva% ev ovqII Ces, 101IX of a Ott at 0 JAO 109 1 vk est 0 I's altv eCTea ,,,a e Tae a ject bloc T &eqe cxovqa,- e'atage Va Tatea git seVvI vjoas —hol-E A� N . kr or s Par e'oe tr _k, ZS 1�1�ic r -Zke Lip V, I Dig )!� reCT ea�: a�O!a�eAOOMCI�:xeoa eq 0 are Sig tO el'Olds to trails, Ott. itiox's ilic ae SOC1 tola S010 theve . ve Pat ovtkoas 0 VP ses to , to viol, P'TY11A &,Cate, ttect, I�he NI e j'ad:jR%P tf� of 'PTOP, area Co i.cjy1v e GPI that la eAjeV . vvvC joev so'lovs oilltareas vxall� prophase ,�ja, A3 Cent -�y�e . . ATv et�itje5 - j_A �c Oe ��aexlt but not the City a -st 01 So t Cello a l® ace e_90-�!-O 101W , 51 ,t(_L 9 -h, �A,�Lf ..,Lye 50 the e - opell pm-vm-)O-O� aa ),jjd:,a% ated, tt� 00 -'- T pa')�- e4la are PT' 0-,y�e aesiVP --�O Its 3, clev el tf�ell oavILS, e I e .1 de -JOV otts C I I SP Tes Aell� WOOLS �Nkvefeyva , r � , Pic111- -Upd'--jtt-d Map 'lap k, C i 0 I Park Schools Block group Housing Expense > 30% Income 15®1 16%-20% 21%-30% 31%-40% > 40% Map by Washington Hometown www washingionhomei..n Com upckat:��l Undated ,v -1,0 ap �``� ..��� -' ��v��``` M. M The following proposals concerning elements of the parks, recreation, and open space plan are based on the results of environmental inventories, field analysis, demand analysis, workshop planning sessions, and surveys of resident households. The proposals outline the vision developed for parks, recreation, and open spaces in Arlington for the next 20 years. The proposals are CONCEPTUAL, in some instances, subject to further study and coordination with public and private participants that may modify the eventual project components. The proposals refer to a site or property that may provide a major type of park, recreation, or open space activity. A particular site or property may include one or all of the described plan features. The proposals in each section describe the improvements that will be accomplished under each major type of plan element. Resource conservancies or open spaces protect, preserve, and conserve lands that have environmental features of critical area significance (floodplains and landslide hazard), ecological importance (shorelines, wetlands and watersheds), forestland (old growth, woodland cover, and prime productive), wildlife habitat (threatened and endangered species), and open space. To the extent possible and practical, resource conservancy lands will link preserved open spaces (even though these lands may not be publicly accessible) to greenways and open space networks. These linked areas will visually define the developed urban area in accordance with the objectives of the Washington State Growth Management Act (GMA). Resource conservancy lands may provide nature and interpretive trails, exhibits, and interpretive facilities to increase public awareness and appreciation for significant and visually interesting environmental, wildlife, and forest features. Resource conservancy activities may be located on independent properties or include portions of other sites that provide resource activities, trail corridors, or other public facilities. Conservancies may also be developed on other publicly owned lands subject to public use agreements or easements; or on lands acquired for other public purposes including storm water management, groundwater recharge, potable water storage, and wastewater treatment. on Conservancies may «• realized through: Acguisition of development rights and/or title of resource lands or historical sites - that would otherwise i:• developed or used for other urban land use; Provision for public access and interpretive use - that would not be possible if the lands remained in private ownership without such provisions. Provisions for signing and interpretation - subject to appropriate security measures and underlying property owner agreements, Existing public conservancy sites The following sites provide open space conservancy protection through easements, land use agreements, or acquisitions by Arlington, Marysville, Snohomish County, Washington State, and Arlington School District. In most instances, the open spaces conserve wetlands, woodlands, steep slopes, and other features. Existing public conservancy acreage Arlington parks with open space 124.8 1 Country Charm Park 89.0 This community park is located in the Old Town Residential Subarea at 604 East Gilman Street. • Riparian habitat along South Fork Stillaguarnish River ■ Extensive woodlands along river and south site • Large open fields suitable for major events 2 Stormwater Wetland Park 10.0 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. • Riparian habitat along the Stillaguamish River • Wetland ponds and wildlife habitat 3 67th Avenue 6.0 These 4 open space parcels are located in Hilltop Subarea along 67th Avenue NE. • Triangular parcel located along the west edge of 67th Avenue north from SR-531/172nd Street NE • Wooded lot at the end of Hillside Court • Large woodland parcel located along 67th Avenue • Wooded lot located on the southeast corner of Highland View Drive and 67th Avenue 4 Crown Ridge 5 10.8 This open space is located in Hilltop Subarea along Portage Creek in the Crown Ridge Estates Subdivision. a Riparian habitat along Portage Creek 5 Old Burn Road 4.0 This open space is located in the Kent Prairie Subarea along Old Burn Road south of Kent Prairie Elementary School. • Heavily wooded site 6 Portage Creek Wildlife Area Access 5.0 This open space is located in the Arlington Bluff Subarea off 206th Street NE adjoining Portage Creek Wildlife Area. • Wooded ravine City of Marysville 122.9 7 Strawberry Fields Athletic Complex 72.0 This community park is located at 6100 152nd Avenue Street NE southeast of Arlington city limits. • Quilceda Creek riparian habitat 8 Smokey Point Boulevard 50.9 This open space is located on Smokey Point Boulevard north of 156th Street NE adjacent to Arlington city limits. • Extensive wetlands Snohomish County 256.9 9 Centennial Trail Park 8.3 This trailhead park is located along the Centennial Trail on 67th Avenue NE across from and provides access to North County Wildlife Area Park. • Scrub woodland 10 Gissberg Twin Lakes 54.0 This regional park is located at 16324 Twin Lake Road at the southwest Arlington city limits. North Lake ■ South Lake 11 River Meadows 144.6 This regional park is located at 20416 Jordan Road on the Stillaguamish River east of Arlington UGA. • Open meadows and woodlands • Fishing sites along the river 12 Twin Rivers Park 50.0 This regional park is located north across the Stillaguamish River from Arlington at 8003 SR-530 NE near the confluence of the North and South Forks of the Stillaguamish River. • Woodlands and riparian habitat along the river • Open meadows and fields Washington State DNR 238.2 13 SR-9 238.2 This timber trust property is located across SR-9 south of 158th Street NE. • Heavily wooded parcels on both sides of SR-9 Arlington School District 75.7 14 Post Middle School Open Space 58.4 This Arlington School District site is located in the Hilltop Subarea adjacent and east of Post Middle School and adjacent to the south boundary of Country Charm Park. • Wooded riparian habitat along South Fork Stillaguamish River • Open fields is Pioneer School Environmental Area 17.3 This Arlington School District site is located in the Hilltop Subarea at 8213 Eaglefield Drive adjoining Pioneer Elementary School. ■ Extensive woodlands ® Wetlands • Nature trails and exhibits Total existing public conservancy acres 818.511 * Total site acreage may also provide for other resources or recreational activities. i M.P ®y Waehmglon Nomelow ww _Mngto h—.1—n mm Conservancies —major sites and corridors City Limits Proposed corridor conservancies Arlington with others 16 Portage Creek Corridor tbd Conserve and enhance the riparian habitat along Portage Creek from that flows north through Arlington High School then west through and around Portage Creek Wildlife Area to the Stillaguamish River. 17 March Corridor tbd Conserve and enhance the riparian habitat along March Creek that flows west from SR-9 to the Stillaguarnish River. 18 Middle Fork Quilceda Creek, L.d&ecumb Creeh-Corridor tbd ■ Conserve and enhance the riparian habitat along the Middle Fork of the Quilceda Creek,`I-d ��eco�tiiii that comes frot-A Iwo tributaries. Om� flows north through Gleneagle Golf Course then heads aye and runs south along avenue. crosiii- i -indej- 172-1 Street, The second_flows Ke�tatnnj .' Sn°eet and Lq sses qgder 67111 A%aemte. Fhe Int) Ldd-, 6 7"1 A, e-nue oiid 1 72;1 S,eEf Jnier:secdun aad 0he.ii swall,, diro toh mdustriai vacaw land. am--Owovqgj rit' t-atrtd -4;- A R- v`i I i i ii t� i i t a i i d re 11ji b i hL , i I i o g i i�t e I o q 1; I I iv F, n-0 1!� !L_ 1- -kL (I irriLxatiml caqals 111al ?'Ig-zagged llirouldl 111C. propelly 3outl1 (-J 7 1� A%-Pru-- aod 1-2, ��trein to --I gomdur og 111cLL e iso side of 111L, DIX129 oll Tile west Lcle of 6w Total proposed conservancy acres tbd Tbd - proposed to be determined based on open space assets, property boundaries, and conservation method. Existing HOA conservancy sites The following sites provide private open space conservancy protection through land use agreements by Homeowner Associations (HOA). In most instances, the open spaces conserve wetlands, woodlands, steep slopes, and other features. Existing HOA conservancy acreage HOA open spaces 128.22 1 Bovee Acres 0.56 This open space is located in the Hilltop Subarea on the corner of Bovee Lane and 67th Avenue NE. a Grass lot 2 Carola Addition 0. This open space is located in the West Arlington Subarea with access from 34th Drive NE to 180th Street NE. a Grass corridor 3 Claridge Court 0. These open spaces are co -located in the Arlington Bluff Subarea in Tracts 996, 997, and 995 off 189th Place NE, 43rd Drive NE, and 44th Avenue NE. a Grasslots LVNMKu .� �U' W This open space is located in the West Arlington Subarea as perimeter open space from 168th Place NE to 165th Place NE. a Natural open space perimeter 5 Country Manor 2 0.09 This open space is located in the West Arlington Subarea as perimeter open space around 42nd Avenue NE. 0 Natural open space perimeter 6 Crown Ridge SA 0.31 This open space is located in the Hilltop Subarea from Crown Ridge Boulevard North. a Woodland corridor 7 Crown Ridge 5B 13.80 This open space is located in the Hilltop Subarea between Crown Ridge Boulevard and SR-9 south of Vista Drive and adjacent to Arlington High School. • Natural perimeter • Wetland • Stormwater pond 8 Dogwood Meadows / Magnolia Meadows 1.83 This open space is located in the Hilltop Subarea at the end of 8111 Drive NE adjacent to Middle Fork Quilceda Creek Natural Perimeter • Wetland Stormwater Pond 9 Eagle Creek Place 2.11 This open space is located in the Old Town Residential Subarea between the powerlines and houses located along 87th Avenue NE adjoining the south boundary of Eagle Creek Elementary School. • Wooded corridor on the west • Open grass area adjacent to 87th Avenue NE 10 Eagle Heights 1 5.61 This open space is located in the Hilltop Subarea between 179th Place NE and 176th Place NE adjoining SR-9. • Woodland corridor • Stormwater pond at the end of 175th Street NE 11 Eagle Heights 2 2.71 This open space is located in the Hilltop Subarea from 175th Street NE south across 172nd Place NE to 172nd Street NE. a Wooded corridor 12 Gleneagle Division Phase 1 4.67 This open space is located in the Hilltop Subarea extending south from Gleneagle Golf Course across West Country Club Drive adjoining Wedgewood Park south across Gleneagle Boulevard to Condor Drive. * Wooded corridor * Stormwater pond 13 Gleneagle Division Phase 3 0.84 This open space is located in the Hilltop Subarea at the end of Troon Court. a Stormwater retention pond 14 Gleneagle Sector 3B 0.27 This open space is located in the Hilltop Subarea at the corner of Inverness Drive and Ballantrae Drive adjoining the powerlines and paved trail to Gleneagle Golf Course. a Dirt path access is Gregory Park 10.31 This open space is located in the Hilltop Subarea between SR-9 and 89th Avenue NE. • Woodland • Stormwater retention pond 16 High Clover 10.12 This open space is located in the Arlington Bluff Subarea as the perimeter open space extending from High Clover Park north above Portage Creek Wildlife Area to 200th Street NE. A Woodland corridor 17 High Clover Division 2 6.73 These open spaces are located in the Arlington Bluff Subarea along High Clover Boulevard from 45th Avenue NE to 48th Avenue NE. a Open grass areas 18 Highland View Estates 0.61 This open space is located in the Hilltop Subarea at the south end of Hillside Court. a Wooded lot 19 Kona Crest 3.15 This open space is located in the Old Town Residential Subarea between Joann Lane and BNSF Railroad tracks along SR-9. a Wooded corridor 20 Magnolia Estates 2.24 * This open space is located in the Hilltop Subarea off 79th Avenue NE/172nd Place NE and 172nd Street NE/SR-530. a Grass open area 0 Fences and alley access * 2 parking stalls 21 Meadowbrook 8.04 This open space is located in Brekhus/Beach Subarea under powerlines around the housing cluster on 89th Avenue NE off Tveit Road. • Woodlands • Grass area under powerlines 22 River Crest Estates 1.01 This open space is located in the Arlington Bluff Subarea off 2061 Street NE providing access to Portage Creek Wildlife Area. Wooded corridor • Access trail 23 Smokey Point 1.20 This open space is located in the West Arlington Subarea in the interior of Smokey Point Drive behind Smokey Point Transit Center. a Wooded area 24 Stoneway 0.27 This open space is located in the West Arlington Subarea at the east end of 174th Place NE. a Woodland 25 Terah/Marie 3.37 This open space is located in the West Arlington Subarea off 45th Drive NE and 195th Place NE. a Woodland 26 The Bluff at Arlington Condo 3.21 This open space is located in the Arlington Bluff Subarea on Circle Bluff Drive bordering the Portage Creek Wildlife Area. a Woodland 3.44.9 1-38-2 ,rse ,,bavea r3"9 the 13: ,,,,2kte ,wvlea%le Golfs , ,'ated ill 6.7 5.92 34 ate facility i et ff 2�7thant b IlallejjXlexel-111Snbazea ,eeU 3-. &area 0 V4®al pj0Vkee'reaTu W� "'agoll VLOS YT&ITle 0 IWe*a"dLsVg&Ie'V - .0,01L'i j)jvtsAz t0I% ttl, -&eTl" Stoll -pavv IS The ated ill 35 - Aye 27 e is IOC Ty, . -Jao spar- ,Vie ties - 0�t phis ap I e 10" uds recte Dal This 'rykaes ,barea (01, dLev ttle . volmas -po or oipeia jerpoNe _TWjA , -:,vie acves Ices 213722 e wetland Teso Grass x ? jarg & areas VaVLCl othe't Stvee avea VIS'7LOo the yell eex'g'�- 6.09 co-asev provide jov * GT Colowl DI a wit, 'h stv A * O.Ele This jUe ace is ,,aLe ot 2()71( the To elcIsf-vease ,r►aY a?, also '�Vovttl AeT open sPa Avenue acr UP finish aLs eCte-U 2 barea site Stillagu cl Dls,®�"' -VLOS t,,:,,rje -Coto,Nyealarge jIN title , e C0100 located 'Th isloc )N 0 0 rills 29 ,, .pace Y10ad. vylTves Ott open ow�ve:'*' Owe -,bovea deT P 9 evylvl IaAjIA Cto'T the 161-1110 PO 4SSe jocattedill jyjace. 0.83 Grass ariasp ko ve -rjea 'h 0 e 30ces 51 -ep-a O�j 45X ive, av�(' tuff Subarea ese 00 C()Tvlaovs oil way 00 ILe tedL ia kyle PITY11119" 1.69 0 '31 �Pacee ijocay1ace'tAlE. covaev 01 i ineot1xpevea 21 ba.- ,,kve?,Tea CIeV '090.63.®dnlall 00,& at . ttle ow'53". ia dL5xvee-,'4 wedgelocated17211 iia all ace baCea �Xxltj SU e 10. phis op fie Sip levava aa - )acepeTinietez Mena e BOA' )e'a 51 e-ZeS P'TY111f,"OTL 8'.to glace ' S-Ce ILYve 'hot n®zt are 33 35 Ave lae phis x vo *00 Grass I the Old T®wn Business District 3 gaper parkmullity ark is located ,n 2 116fl west Avenue. ish River 1 This com Stillaguam Subarea the e Sub Beach access to to SR-9 bridge Business District that provides goat launch d park Old Town through ted in the from west Co" Street a 5 Arlington gtorxn'Nater Wet including 3 ark is lOca ccess ill be conserved e ital features riate, munity West Avenue. A .R = arklandgnificant environm where app®fp tdoor th's C® at 11p0 g bridge• ish River Re P areas. ou Subarea under SR- the Stillaguam 3 access to and scen'c with a variety and picnic park and 1 public a woodlands e improved sites Hall Riparian habitat along around ponds sh®relines, will b viduai ca'nP lots, restr®oms, h site and sites and indi arking Trails throng oad at the resource Park ding group . will include P County win Lake R inclu services ish er Twin Lakes at 'Ir T facilities Supporting endent properties Sn®h° Gissb B located under) facilities. indeP tal 4 tonal park is 1° limits, ears and and utilities. located on ®r environmen This reg city e (age 14 Y P be 10 facilities. ngt°n ears and u ) rovided f that public southwest PIT" North Lak e 15 Y Par activitieQ her sites P other publicly sites on South Lake tag Resource P onions of recreation, or ° Fishing sites on developed On cards) elude P rrid®rs, easements' Fishing no lifeg ,,Include trail COTT' also be eats °r areal 1 conservancies, to public use agreem wading rce park activities m paddling Res ed lands subject Hand carry boating d on the own will be realized racing vision be Model boat down o416 Jordan Roa the resource park would otherwise Over Mea located at 2 ton ijGA. 'V s1O -bed herein, that ark is 10 of paling ton describ axklands which ' iorial P east ark and along the of res®urce and use of natural features This reg giver the river hoot the P 1 thro Ae' nisition ®then land uses din Private Stillaguan"ssites along throng for access s remains Y Fishing walking trails developed ublic land ue and 1 6-miles of ish River provision of 'f the and use of uniq of the North be Possible state sh®reline park s the niluegua would not seP acros ublic access define and Twin It located north the confluence owriersi►iP'ion for that visually 6 at $ near Conserva atural features this regional park p03 SR-530 amishRiver• ® tillage along the river available n urban areas, from Arlington of the S 1 and South Forks arian habitat 1 developing and rip Iwalet o t access access 'Woodlands to to the shorelinen t freshwater Trail a Space the Old Tow sites School District land access to sign, other waterfront ArlingtOn ool ®Pen P located in shoo waterfront rovide access P®st Middle Bch of p®st Middle S Existin sites p beach, boating• 7 School District site east Charm park• ish River The f ®flowing e fishing' sites Arlington cent an of Country 7 that includ access 3 This tial Subarea adja dart th Fork Stillaguam points waterfront ac Residen th boun activities. Existing 1 to the sou along Sou access adjacent arian habitat ubar ,woo ri ccess sites ea dad p ential S ArlingtO®entry Charm P1® located ark in the Old T°wn Resid Total waterfront a „ 1 C ish River portion This connlunity paStreet. l South Fork Stillaguad in the south at 664 East Gilman along loop habitat along river and %parfane dirt trails Extensiv Proposed waterfront access Arlington School District 7 Post Middle School Open Space Extend riverfront trail network from Country Charm Park through this site and then to Post Middle School to increase access to waterfront. Total waterfront access sites Existing campsites The following sites provide overnight tent, yurt, and RV camping facilities in parks with appropriate natural features and attractions. Existing campsites Snohomish County 20 1 River Meadows 20 This regional park is located at 20416 Jordan Road on the Stillaguarnish River east of Arlington UGA. * 6 rental 16 and 20-foot yurts (1 ADA accessible) with heat, electricity, and fire pits * 14 rental campsites with water and firepits Total existing campsites 20 ATlingtoft 2 Country -Charm-Parh- '41 Of- I •"tTIti "tTI IN Picnic facilities Existing Picnic tables and shelters The following sites provide day -use picnic tables and shelter facilities for group activities in existing parks within a 5-minute walk of most residential neighborhoods. Existing picnic tables - shelters Arlington parks 4GAL- 46 1 Bill Quake Memorial Park 6-0 This community park is located in the MIC Subarea at 18501 59th Avenue. 0 Picnic tables 2 Forest Trail Park 2-0 This neighborhood park is located in the Hilltop Subarea at 18005 Oxford Drive. a Picnic tables 3 Haller Park 2- 1 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. • Picnic tables • Picnic shelter 4 J Rudy York Memorial Park 2-0 This neighborhood park is located in the West Arlington Subarea at 3209 180th Street NE. a Picnic tables 5 Jensen Park 3-1 This neighborhood park is located in the Kent Prairie Subarea at 7801 Jensen Farm Lane. Large open grass play area • Picnic tables • Picnic shelter 6 Legion Park 4-0 This community park is located in the Old Town Business District I at 114 North Olympic Avenue. a Picnic tables 7 Smokey Point CointUN nity, Parh 11-2 2 covered shelters - I heated -78 Stormwater Wetland Park 4-1 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. * 4 picnic tables * Covered shelter suitable for picnics and special events 89 Terrace Park 4-1 This community park is located in the Old Town Residential Subarea at 809 East Fifth Avenue. • Picnic tables • Picnic shelter 910 Waldo E Evans Memorial Park 1-0 This community park is located in the MIC Subarea at 18813 59th Avenue. X Picnic table +01,111, Wedgewood Park 2-0 This neighborhood park is located in the Hilltop Subarea at 17510 Gleneagle Boulevard. a Picnic tables Marysville parks 4-1 f ! 12 Strawberry Fields Athletic Complex 4-1 This community park is located at 6100 152nd Avenue Street NE southeast of Arlington city limits. * Picnic areas * Picnic shelter Snohomish County parks 16-3 4-213 Centennial Trail Park 2-0 This trailhead park is located along the Centennial Trail on 67th Avenue NE across from and provides access to North County Wildlife Area Park. a 2 picnic tables 1314 Gissberg Twin Lakes 4-0 This regional park is located at 16324 Twin Lake Road at the southwest Arlington city limits. A Picnic tables 1415 River Meadows 8-3 This regional park is located at 20416 Jordan Road on the Stillaguarnish River east of Arlington UGA. * Picnic tables * 3 picnic shelters with water and electricity 15 16 Twin Rivers Park 2-0 This regional park is located north across the Stillaguarnish River from Arlington at 8003 SR-530 NE near the confluence of the North and South Forks of the Stillaguamish River. a Picnic tables HOA miniparks 9-0 F6 i Aspen Wood Meadows 1-0 This minipark is located in the West Arlington Subarea on 186th Place NE. a Picnic table 1-7-18 Crown Ridge 1 6-0 This minipark is located in the Hilltop Subarea between Valley View Drive and Crown Ridge Boulevard. 9 6 picnic tables 1-819 High Clover Division 2 2-0 These open spaces are located in the Arlington Bluff Subarea along High Clover Boulevard from 45th Avenue NE to 48th Avenue NE. a 2 picnic tables All total picnic tables 5-970 All total picnic shelters 810 Proposed picnic tables - shelters Arlington +2-52 - 23 -T820 Country Charm Park 6-1 9 Install picnic tables and shelter 21 Food Truck Court ID-staflA Acpic table� and shelter 4-922 High Clover Park 8 Install picnic tables and shelter Total proposed picnic tables Total proposed picnic shelters MW E W I SxU Quake Memorial PaIllrk- Z Form Trad Pak 3 Haliet Fwk- 4 J Rudy Memorial Park 5 Jensen Park 6LeejonPark 7 Smok-ey Patnt Commuruty Pafk S Storms-ater NVedand Park 9 T-efrace Park 14) Waldo F Evans Memorial Park 11 Wedee-woodPark- 13 Center"al Trail PaIk rk 14 Gissberg Twin L akes 1-1 FiverNleadows 16 T-ma Rivers Part, 17 Aspenwood Meadows 19 Crown Ridge 1 19 I-B-zh Clover Dwision 2 2Q Coutury Ch= Park 21 Food TruA- Court High (--Iv ver Pa&- =P Picnic facilities City Limits A3 '['5n PRHP arks trail miles 3.7 Existing p 2.0 trails Residential arks va ark Trail the Old Town ds then Arlingtceuntr9 char iplocated in nd the wetlan to hls CO East Oilman Stree south ag° acz®ss Eagle CTQek eta area at 60 Gilman Aven River and 1,7 M n1ental ass Sub trail fro he Stillaguai�ish Eagle ffi Dirt b an 4.- major environcenters, and north along u,NE• park `frail veloPed Y 3 ed to link rnunitY e for water a ortion de is r yen tr1Ct Dols, ill p Alcaz Sto es P mess D ails eve1OP com rovid ar A chid n Bus dirt t a s will bed sch -trails w ding Eagle Trai11 in Old w links with stem al facilities, ton. inclu 2 off trail Halo oak the O The trail Trail sY ecreatio" ut And cfln muteas use road is sated in park park and r thT°ugh® This roject and wetland 1.5 features ti° her appropriate. Scout p water the site historical des of recrea Storm 1.5 trians w Subarea in Perim °f Ponds several end pedes d the p wetland p bicycles en aToun trail around E and op Dirt complex venue Street N t lls or parks is thle 52n F � 111 loped within inawoodlands, Pic i Marysville erry Fields A tat 61flfl 1 d develop s and oth Straw ark is located 2.8 will be �vetlandestroom 3 muni - P city limits walking trails ternal access to lots This corn rlington 0,5 park T®vide in ith parking southeast ®f ough°ut park spaces to p and fields w State walking trails tha the c®arts, USFS) Road at areas, facilities- to waUS F®t est Service (a,rt Snohomish county Lakes TwinL I supporting eloped cted 24 will be devSD®T) or ak, or comps b berg Tw s located at 163 1.6 trails Lion lw ed ck, ib usable Y GIs Park - walkir sible and in urban Park t®Ti city limits Dap °ftTnada d math a be D aQces develop This rag ding l kes the artme�'t s w A ,crest A and Road on trails leg ents will trails will be d A accessible, and south alking track aro s 6 Jordan R walkclvgg Most trail m walking surface, AD r Mead at 2 UGA- 0.7 base. d skill group , ®r c®ncrete 5 w Rional park iwlasta®f Qrling oughOut the park 02 5gth age an kill g with an alpha d s coups er at 2 sites all age an Toviding trail This re ish Riv e o trails t r Stillaguam walking ea Bluff for a usable by lined by p 1 6-miles of ek Wjsd if ed in Aa1n d by Gene Ammon e rea area that portage Cre vision will b unding and open servan Y reyiouslY ow trails the surroun park sites 6 his wildlife c°n ertY P d and through site walking and NE ®n the Prop east boundary The parks Arlington within m d skills, ork around °un 8 e N ®n the north 0 tries in cal features Avenue eadow trail netw opportun Hato abilities an outes peat farm• all gn 59th ppyenu Access sisal edestrian x with earl volvn1e and park sites, r wetland a from ilea Spaces, Parking accessark trail m ersOns ed urban areas a ` Serve hil }1 visibilit l existing P Establi the njOst develop Tota throug b. deyeloPedwitsin MO wo dlar'ds, and lake arks trails ye been Ponds, Existin ark trails hawetla-ads, p the following p t access the city tha other park activities. multipur-pose trails -rails Will be develo . Ved Within A off -Toad t , ed forms POf 3urpose or, an'. or other motoriz rty Multil jors separate iron, vehicular e epavate TOPe ,ments Or in s' be developed corri( iOn such as utility eas ,, on -road rail may cular Or tra-nSPortate instances, ai -Way Of established vehi alignments. in sorn thin the rlght_Of a p roP s ira v -ments other transportation corridors. 'loped to Washington State .1, Will be deve Association Multipurpose ♦ trai WSDOT) and American DePartment of Transpoltat,011 ( on officials (AASj_jT 0) trail crushel, , 8,Transportat asphalt or very fine of State 1-119 hw a) . Is will be concrete, by all age and sldll standardsThe trai accessible, and usable �gjdjcaP roc groups. �ad services including roved with trailhe and air utilities. Where corridors will blot e in'Pwater, a Lal iMproverne I rit or Trailtots, restf OOmS' recreational -Oicn1c, rest Stops, parking park and rec d with active he trail is located in another t the tr ailhead may be improve public facility, areas, playgrounds, and Play I will be independent properties or trail corridors for resource conservancies Multipurpose f other sites provided k and .011so nd other par include portions . s athletic facilities,. resource activitie , properties - recreational or 'public facility . . may be realized by ose trails vision YLISJO-A the mul"Purp tunities that'. As described, ecre providing recreational _ational trail oppor not be available Otherwi tural features - that may n areas into a Access na 11 other c0nservatiOrl aces - n d skills, Link sn-1 Lway system, cal abilities all green wAll varied PhYs' edestrlan routes' Serve"90L�s' and v0jume D I es, hi In areas and park sit lsb 11 b� Establish �_ recreational and t� t develop urban through the most ors - to P _99� Ex a TOA a pportunities, commuter trail 0 he to E, ined 11re an 1,,P,-,Pose trail miles rovide comb mu , -21"-Q Existing Arlington vail le ni Frail I- 74" AV _en" 204" SIT tilt' 05 J,Irj C0- northwest the --- --- tsar - JAW c Subarea area on Street Coy is — — 2 is ocated in the MI ��.ils I . g 188th if load trail "his Ol" the airport- Jilient of the AirPOTtT1a'l using 6.5 boundary � Frail Connects the north seg centennial street NE Tight of way to venting the rt Trail Subarea ciTcum 2i MTV d in the MIC Provided by parVing lots This off -road trail is locate . Trail access is complete airport property located at: y Road rn Ceetev Airport office park Bill Quake MeMOTial Weston I-jigh school n #48 2.7 County Fire Station h the MIC, North alT,ail (IC"Y Por'lon is located throug, 2 & -a4 CenteUM bike and hike trail Business District Thismultipurpose and old Town Th Residential, Hilltop, old Town m-table for skating, 3 Subareas. ultipurpose paved trail Sul . j().foOt_wid,e lonboarding se, skateboarding)ad at: troorn Trailheads are located West Avellue.with Tes 1.1jer Paik. at n' Legion park at 114 North OlymPic with restroo xvIiII910, atn in ends at'. at lbead stavv* e is ija XT ljngtOn Trailer XhIvai t SY, 9 ala( Nvell'a . ,e,,Ale Arlington 140T i1head a .11C jo Vies', 1_7 OwlaP, 'o ill P, 1119, BTAjaja'YTa :,Ihea 114 140' . p,.,eWje pviingtov, ya.rig IT .1bead a '33,3 roll xf� Lay-e db-Y av� tvick ,jajjeT Tjov); Ival at 15 d goad NE in kv 'k'-fral. ,&Vejope. ess Dis - , Aliead -,,,6Vqes1l`3:a ,Xljef�Ale 'B'asill 1,epo RoadL Tval 8 r a,tev TQ ovtjo 0 lost Stevens 9 b 6:kv at ad a, place in La Take ,,,,Waes a 0jaI0vq11 with xTfaaT al IV- ill le IV371�11' oj)�l ,he tva:11 liviv's Getche Yval 54t Sag trail 11ex's e , jyje La Cassl 3,d al, -127 45— a, , 1 aad jS locat - dL Ivgjbe� '365 tevel's This oil-Toa - eck * etlaa Diy-e goad 0.4 Stevel's ad at Lave S 001 �e Scoat project . Ltev .1 t,,1e site Street to aLodLextavoll Iva:111le Sjv,_eX Ill Saoho . SJOTT Ybo ip-ag1 area iT� qellmetev OL t Coy. OverPass Stveell ,.0-hoOl ,.0 3 Sabav d tJae tialad 90'a 5 *es SR 3205 ?()Lh - � oadL i'a ,avo-ull.j we dL at I `T�a R tv oas site Wva Tihetval StevelXs jvz:jjjiea dLat,620ivg� ,htyle Subarea 011 acvlas ollaev ,pva: Iral Ivat, vie e Allea South 1A 6L 011 the I DIT .15 th-foAlg Cveel, -he )�eia, ?L11d, 2()4 . Stleet ty"roxi?,11 'I, Street Ivak oI sot, . dor ,yortage 111 t Oar at 59 Wate 'Dist tit ails et, ted * j4acKjas jjaead tra:11 15 4 ,,CV corvl 'h g:lvef VU% 11 is joca - even 141E 5xTeel, a"(1 loop yilcl�ucvIfa 1TWIL, joTse Rally®a S. L10,11ais Ski off -Toad tv!): t go po,,age . "horse ye ace a 0.2 9, ya iliaw noial .T'�ijs 0 b t® Vqblte biyila 'JV cevte Vory- CUM, VhoodLs. k�.,Vjjag, Santa hT0 yt , 140T­ mmeTmai' evi SP �11 . soTflesectlolls. qlq ovia ,e 11 ja*i ty,ty�ea Lhe T'h'1A1D�19 -table IT' aveaax r0o2o 5ve,91 61 )v4tjjexv1 Darviligto vvelat ded1ca'clpov, 14( -act'()liTlJ� -jage . I�_, 1 5 3 o all Ca 's I Ski' it Subarea t011 dor. alva -a all payed 'Llal Bluff w BXjVjjTV% P,,Iwfton and vq'k1x a �A 11els SR COTTI .1upa se Ito'a Ival - jheXa ,,Vi(jePa AT By etweell .1 originates ,hev, Pala alvattoll viveT Crest Ivas, d, tjie b Ille trail pvjjugL0 bacl"co I- des an Iva: _hrot ,,,, the Ser is locate 0.2 V alleS . 1 11 avj to laj1dLs I 11 h v ev are due ra jrjs d barn Oil -Toad, Reg!0'aa ceaeV0a a the Ted fhjs eet 14'E' :Irle s-abavea at sk�lxlagxla e,,Vqeef�the X)OTTI'af,"o, IV near 'Zoroth Stv habitat b ,acyies afj�vvlgPT 'aha Closures Toe 14'E aeaT at llst, p,,,ve0le ,Bepv e estriall U. ICed�n -V�M' 0 ,jkh eqA1 Ott street P .00 U. the "Elld all 435th dL Yav)� Z,V53oraYjoilts. Z es vqo Was TS .foad Zinc va:11 is a Accesses jvom CTOV411 Ivaltoll skjo .1h PadL IVIS off alev NAI 'alld, bWe JeIval s Y530 530 age -Bo x 141E. SVI'ag d a, 2941 S ovqTj YU CTeeV­ Led vq ,)4, Stree �ffjjlev CT YoTtage leva, '39 9 t, 57.0 Road ITS ,,a e Wxe to aflV:111% y al dL .6. Mile �kLjj ajo,ag P t Roa ,BeTtCj1es .1j CVjmb 5 ,),u Nve -30-0 C,_Yos 1,P Ivgluea dL atfolkso oodell W1 f0vtyj to joTMe, Stye jhead lev at dL Creek the AaSelM A TTatjTa:j__ Ridge cvoss Voltage OT� t ov, 14i SxTee it at o.v%joVL) is located vfidov yvice plea SVUT1gLojj Bill Am B,jdLge 20g02 anon a Dtj 9 c® d V Gele Al VI(COU! .1�,ovsetval dkfac)�,c uCti® 'WiNdUie a m ovqTke 'It Co lats Cveel!L . locate _ sll SILte hools a, Iva xToa 'astri) Povtage aw; is vev',Oxl 'h S-AG CeuteV103- all �gsv Ralk jT3:11 co ,,,Med biVIT1 ' I kB V11je . 1k) �j . vid all east WIT' e Cx was T0PevLV P (I lie CO'Rsevv Sall -'a 0 IWIS �Nl 011 the P daTY This"Lo ,,,v1(1jefTx & al all ot was as- vl� aroxI ,oTthe Te? jAacwl 'two olltbe. a Center dL ep ,, pyellvie 14S jl lie 14,E MI.Sh late s 'al xits ill 59t jarvil. meadow XV B13SVI'agton oljjo 0 1 jacl Sy xJ eat NvellNle ell Sa wilag"o . 5 tax, JOT 'a 111% 101 wetland d TdL vaea 59XI, vo�jjes betWe * as I �Aac a a vellla - ble -a -P, d,avilag Sgos . e areas V4 etka cess 'TOM ,-- Iyje as a tr tv Z: se o 1 11 begall . % ae Taos a, c®r * dL se'lve, _ a_r P e xjm . ac ated av� m altip -a% allelb0l 5 alai TePlic . v4ide %board:' Stillag, existing vag/joll vel d: ,,Ttace Pa t dL bridge 0 ,atebOz !& Tia Tlv -toot- a tv 3:11 ches 3:11,hewd erte eS alld bell as IT tabl Picnic WWIC ,,Let 5 at S'h ooms es"T J..B . 11331 .Wall so'),x to Mirpov soulevaTa aeev xiiev, east 2.2 oUelvo V�SVL-530/yio vr" Slu trail tTo StTeel NO -- -veloP ard to 199 rive tit tvtNill then miles De. ,,Oale'q ..,alevard. 011 ro2jid D Stree ,,,,,,Ose yoia It -3f .7,�j�g t mvipol" IVA 1LOad 50 L-5 )/I multi , ea 1-0 ITZ:11 a %Te%Lue CeVaeterY acvoss SY r.3,d p, -a 11 ,,OVOse JIVOI solit tral- led �LveUl , 2.6 DeveXOP -9E e district. -,1401TI!, US101A 9 --aue it 01-'-' .,%te k to SR- pve ,,Ine OeCtOl -,,,: eOl 11 east 10 be Oil Street Co2,8 vial J�lal Trail Ila WA pzlingt .%Bth ceatell -to residential 0A TTaiSoAl th to 00 JISIO fit VLS t J-f al dylace 1 tend trSR al 1r rpov v I1.4 ITA V.3ae yte m centers Oil 2.) '1731p,,ejoe a ject t ce or . I -rr�,,Jesl r",st k ceriteD111 oil t OT, v-0. - Trall ITOO oxith 21 d c,,pxlTs ,,d e ijes, 3:11 Oil sp� s )NOods vilovi'al (J.5 T gE et -0 ovv� J�Jje lv� 4 raileS. TT Stce pbOToe 0. 1,.6 ev elO street liel -Y Ord Ave- avenue 531/-112vv umae IT13a ast To West to V�ad 3) Nve the SW9 e and SY-- 004V miles, 10,RV x Ave nu 5) 59 lolig X"i -h a �qlt ITOO street 9XI, Str e 19E miles and ,:,ola site Road VLOad 110-rt east 01,16 ITZA. ,,,,/D%e Dike evelOP X" 141E to 'r.POTX obsery ^'Tv to meiffile Ivi 1,E ea pveTOeda il est01, 'h a ee'�rosTd N ,a*-ell?� trail Vi AT 89,L - 43vaLNI. jetto .. SLvel 'govio vaetel 11691 1 tv al, jr oil eIN't 41-A ,d the peTl creeNL P10,40 ,11 Wiv er - ortage 0.8 felOP trail E-,L,,e avrols teUstol& DeN ®sed the eM . ,,pose ki ITSVI T3L Sy'-9 to tbollf, auxtipStill C-rest ivoll, atavleV es ev- .0 reax5 t etcalcreel,�- VLSJOIM CoYiollee-r I EyteTv5' e slang,pot rage tension de Sp ectOr Voly 0-agsl COTO vvxaa S8, Street tra: 50Llth.al )�L aoll% -30 to he Ll ct'loy, to barin Yar SY,-5 Sy.te'ad IL Ovoe A��Jv'y C. der -via' 0 vqp SC1,001'alld a t 71 vola C, ie west All, etfvolx 114 tral pveD:L 11 Rive a e-Ate N SIC 1mPTOqe all amish . vef �Tova .1glev Var)(- hyo- ty�ro-av, River Stillag Vol Ira:11 and I ITTOLA School laish tei' 0 v_Jellie SClilag"a . the cell W,.44je OLO the J� IV 0.5 'Post Creek e to Y?,v 12 .1 from the s101P Charm T�ae to tval litVVID do ple DevelOP School ct with colaatvs along GilMaLT� 0.4 ,,,,Xdle Ivae past -e Yary- 'aoTtki to CO e'fva3' - laI-ral tyevya alld pveOu ateTM eY Iva' nast G' ce,,,,,,age cre Park eaci, V er- t.Uddle I.TaX sh De,4elOPt' Y�YTxlf, .,,,tLeg1011 0111ter-twit et/Viallel nia portage IT8:11 0 n Stillaguajn C . St Stire certe� Fix I ivoal . -,,,gel A4?9 Z:I,to De ,,dale velOP ty SchoolI-CA Haller . Street ,,,,dL Street ll�E '0 aet7- &ve.roe. t 0" east p,4eVle vtIval a 59 swatil 0' qhead- Nv e a t'f ftell xAlT ails elxue Dive lk0a 59tu .1 ITOva tr al. Cr e ,'Develop adl to yo-f, a%e RO PW A Multiuse trails —on and off -road J,x11 City Limits Exist in g trails Proposed trails I 188th Street Connector Trail 2 Airport Trail 3 Centennial Trail (city portion) 4 Eagle Trail/Stormwater Park Trail 2 3 1 A C 4 'r 8 t p n' I h 0 e r n T S t 'r T n r 'a ra e a t T S r C a Onn 11 c e c t 0 t y 0 p r T orr t a r 'I on) Eap e il/ t 'mwa ter Pa k Tr_l 5 Kruger -Portage Creek Trail 6 1 River Crest Trail un 7 Zimmerman Hill Climb 8 Centennial Trail (county portion) 9 Whitehorse Trail T I 10 Portage Creek Wildlife Area Trail I 188th Street Connector Extension 2 Airport Trail Extensions 4 Stormwater Park Trail/Dike Road 6 River Crest Trail Extension 7 Zimmerman Hill Extension 11 Riverfront Trail 12 Post Middle School Trail 13 Gilman Avenue Trail 14 First Street/Haller Middle Trail 15 SR-531 Trail 16 59th Avenue 17 Smokey Point Boulevard 18 63rd Avenue 19 174th Avenue Trail 20 SR-9 21 89th Avenue 22 169th Street N Map by Wash.nqwn H­elaw I ­a,mingtanhmelo mm Local or neighborhood parks - will be developed with playgrounds, basketball, volleyball, grass play fields, and other facilities that provide pickup games, youth sports, and leagues of interest to neighborhood children and families. These local park improvements will be combined with picnic shelters and tables, trail systems, natural areas, local schools, and other facilities to create an accessible neighborhood park system in Arlington. L*Cal Itf T_ C T71TTITTin 77117TI-Ts or portions of other sites that include trail corridors, resource parks, multi -use indoor centers or other public facilities. Where practical, local or neighborhood playgrounds will be co -located with elementary schools. Where feasible and appropriate, neighborhood parks will be sited on lands that are owned and operated for other public purposes. Local or neighborhood parks will be developed to provide flexible play capabilities - typically providing 1 to 2 dirt or grass rectangular fields with portable goal and backstop stanchions toL_ allow for varied age groups and activities. Community or regional parks - will be developed with competitive athletic court and field facilities to provide the highest quality competitive playing standards and requirements. The competitive regional athletic park complexes will include field activities that satisfy the largest number of organized and older age recreational league participants including skateboard, soccer, football, rugby, lacrosse, softball, and baseball facilities. 11C.P4141-I'M - 0 . 1111IFTSToN.Fro • fVA schedules thereby freeing fields located at elementary schools, neighborhood parks, and other local sites for younger age clinics practices, neighborhood pickup play, and some youth league participant games. I Regional recreational parks will be located on sites that can accommodate high traffic volumes, evening lighted field use, noise, and other activities without adversely impacting adjoining land uses. Regional competitive recreational areas will be developed to provide sustained, high -capacity play capabilities typically providing 3 to 5 full-size competition fields at a location. Most sites will be designed to provide high capacity, rectangular field configurations that include turf or all-weather fields with permanent soccer goals and baseball diamond backstops at the field ends with moveable perimeter fencing, spectator seating, and night -lighting systems. When practical and feasible, regional athletic parks will include middle or high school facilities, particularly where the facilities are located with other competition fields or when the facilities can be used for recreational league tournaments or special events. Local and regional athletic varks - will be improved with restrooms, concessions, and parking lots including grass overflow parKing areas to accommodate peak events or schedules. Depending on the location, some sites will include tennis, basketball, volleyball courts, and other recreational facilities. Where appropriate, some regionally competitive recreational sites will also be furnished with group picnic shelters and possibly even recreational vehicle overnight campsite services to support tournament events. on Local or neighborhood athletic parks with playgrounds, courts, and fields will: * Provide flexible informal activity areas, * Suited to younger age and local neighborhood game activities, * In sites convenient to neighborhood youth and families, * At sites that may co -locate with elementary schools and facilities. arus will' nipetiive Play. athletic facilities, �jtjg_et�_ .,,ualitY Cc designs, 999WA�� he -highest t and older age provide t facility "nProvemey of the highest capacity "Ilty , organized adul ithin convenient Proy opulatiOns, ses, �ague playing P cent land t utiliLe other nal le rupt adja r recreatiO t dis ith schools and/O p,t sites that do 110 co -locate parl, and s . ites that may Mailer, more local ungeT or public facilities, 0 Mai Lpviate overcrovvd'n' On i sites car' be used f Or Y SO •loca q. and -fo all hool fields jactice session elementary sc , -pant games, P age league partIc' ,,,jc,,�up ghborhood nei U MeTMOTlal Park the West Arlington Subarea at Rudy Or V located This neighbor in 4 hood P is 3209 I goth Street NE, e 2-12 Play equipment for agailie Subarea at parl, the Kent Pr 5 Jensen T is located in This neighborhood Lane. ages 2-12 7801 Jensen FarM equipment for 's Play equiprr Children it i;unit4 Part aag ,; —2 -5 6 -5 - ;JildrqA 1,� - -I' n Residential -Terrace VarU in the old TOW 67, ity Parl, is ' located commun A venue This 8049 East Fifth ' ages 2-12 Subarea at playareal0l'. XparU S813 59th ;iArer�s w V_ ea at I of 0 Children E V,aus me ri in the MIC grounds playgrounds and -Ta _k is located plaY city will develop distance This community pal sed plan, the within a 5_minute walking ign age- - ages 5-12 Under the Prop! osal vvill des proposal pvenue. play area ,,,,de access' _fhe Subarea at 17510 areas top in the city- 1he Prop children, Children s park play a . 1 areas and older age meet PD A Wedgewood V - located In the Hilltop most residential ung Lljpment to m 89 1 featuresfOryo laygToundeq interests. bolhood parR Is appropriate me existing PThis neigil oulevard. or ages 5-'2 Will upgrade so safety concerns, and activity Gleneagle B ay area f subarea in the recluirements, r areas und facilities s and play Chjldren�s PI U Hilltop 1 place NE, d_sLP_11-�Y-a" -lable W..dwaY Par located in the 141 n of 176' ,ered PlaYgro be avai r facilities may not hborhood Pay1r,'s the inte sectIO la rounds id uncovered Development at E%istiu- covered and -lop, fac Ood Par'k. following and This nelg I.Its J)ev include some school hours. f acilities VqoodwaY i1eig d adjacent to Wedgew 9 areas use during school Existing Play ground/Play 91-1 & 7e Drive NE an i-Omen' 2 for public U I a Small playground eclu-, rialvaru 41C Subarea at 185(), 5901 Arling'tou ouaUe MeMO� in the Bill located This Community Par is for ages 5-12 ,kvenue. 1, playground at 18()05 0 Children rrail Park j_,ijj-LOP Subarea ForestAr is located in the 2 od Pa-, ,r1lis neighborhood Oxford Drive. ay area f Or ages 5-12 District 3 Children PI Old Town Business I d in the LjaUer parlLal. 3triunity P is locate This com at 110() West Avenue • Subarea ges 2-12 playground Or Splash pad School District Residential Arlington Elementary 5ch1,0t,0h'p tagle Creek B _ old -fOvvn School. )Cated -post Middle at School is 1( Tit to This ele Sth Street adjacent Subarea at 1216 E Games On asp -halt mall playground large Playground shed Covered Play M I Bill Quake N'truonal Park 2 Forest Trail Park 3 Haller Park 4 1 Rudy Memonal Fwk 1 5 Jansen P'uk 6 Smakeypoint CoatmurutsPark 7 Terrace Park ,q Waldo E Evans Memonal Fa& 4WedzewoodPark 1OWoo&vay Park I I Eaglc- Creek Remesitan U Kew Prairie Elcmentan 13 Pioneer Elementary I- Prestclenis Eementar., 13 Haller Mide'lle 16 Stfflaauasrush Vallev Learum Cent-, 17 Aspenwand Meadows IS Crossing at Edzecomb Creek 2 19 Crown Ri4gp 3 20 GeneasJt Whaelixak Tot Lot 21 Heardand 2 1 Smok-ey Poo mNleadows 23 �_'Weetwacer 00, ruc — 25 Fugh cio VVI Park rjaygrounus City Limits 1 Jill-, t',l 1,11"Nip 1412 Kent Prairie Elementary School 2 This elementary school is located in the Kent Prairie Subarea at 8110 - 207th Street NE. * Games on asphalt * 2 playgrounds * Covered play shed -1 -11 1 A Pioneer Elementary School 1 This elementary school is located in the Hilltop Subarea at 8213 Eaglefield Drive. • Games on asphalt • Playground +314 Presidents Elementary School 2 This elementary school is located in the Old Town Residential Subarea at 505 East 3rd Street. * Games on asphalt * 2 playgrounds +4 15 Haller Middle School 1 This middle school is located in the Old Town Residential Subarea at 600 East 1st Street. a Games on asphalt +516 Stillaguamish Valley Learning Center I This learning center is located in the Old Town Residential Subarea at 1215 East 5th Street. a Playground HOA 8 1617, Aspen Wood Meadows 1 This minipark is located in the West Arlington Subarea on 186th Place NE. 0 Playground +718 Crossing at Edgecomb Creek 2 1 This minipark is located in the Hilltop Subarea off 73rd Drive NE. ■ Playground 19 Crown Ridge 3 1 This minipark is located in the Hilltop Subarea from Knoll Drive to Crown Ridge Boulevard under the powerlines. a Playground +920 Gleneagle - Whitehawk Tot Lot 1 This minipark is located in the Hilltop Subarea on Whitehawk Drive. . Playground 2-021 Heartland 2 These miniparks are located in the Arlington Bluff Subarea north of 46th Drive NE and 45th Avenue NE. • Playground north end of 46th Drive NE • Playground south end of 46th Drive NE 2+22 Smokey Point Meadows I This minipark is located in the West Arlington Subarea off 43rd Avenue NE below 176th Place NE. 8 Playground 2-22 3 Sweetwater I This minipark is located in the Arlington Bluff Subarea on 206th Place NE. a Playground Total existing playgrounds 21-62 8 Proposed playground/play facilities Arlington 42 '1 -1 2-3 E- uurfry-c�� 24 Food I ruch Court C' -IdrelVs ilL 25 dig b�-Lvvg-rpaxls 6 Children's play area for ages 5-12 -2-5 Smokc�� 0 Total proposed playgrounds 42 Skateboard/pump tracks Arlington Existing skateboard court 1 I Bill Quake Memorial Park I This special use facility is located in the MIC Subarea at 18501 59th Avenue. ■ Concrete contoured court with ramps, pipes, and terraces for skateboard and BMX Total existing skateboard court Alington PRNIP 1 S7 ... 'a 1'i7; isa 13 7 :; �.3�� Proposed skate dots and pump tracks Skate dots - single pieces of skateboard equipment such as quarter and half -pipes, rails, stairs, and concrete bowls will be distributed throughout city parks to provide skateboard activity for younger age groups within a convenient distance of residential neighborhood. Proposed skateboard dots Arlington 6 2 Forest Trail Park I a Install skate dot in park activity area 3 High Clover Park 1 4 Install skate dot in park activity area 4 J Rudy Memorial Park I * Install skate dot in park activity area 5 Jensen Park 1 N Install skate dot in park activity area 6 Terrace Park 1, a Install skate dot in park activity area 7 The Rockery Park 1 a Install skate dot in park activity area Total proposed skate dots 6 Proposed pump track A pump track composed of mounds and jumps for manually pumped bicycles may be developed to support this gro'wing • activity. I Proposed pump track Arlington 5 Jensen Park . Install skate dot in park activity area Total proposed pump tracks Sports or multi -use courts combine basketball, volleyball, pickleball, and tennis as well as a variety of other activities in half (25x50 feet) or full court (up to 50xI00 feet) flexible layouts. The city will develop sports courts to provide multiuse basketball, pickleball, volleyball, and other activities within a 5-minute walking distance of most residential areas in the city. The proposal will upgrade some existing basketball courts to increase surface and equipment durability, meet safety concerns and accommodate new activity interests. Existing sports courts 0 The following basketball, pickleball, volleyball, and tennis cour have been developed in the city to support local neighborhood recreational activities. I 2130_11= Arlington 3.0 1 Forest Trail Park 1.0 This neighborhood park is located in the Hilltop Subarea at 18005 Oxford Drive. a Sport court 2 J Rudy York Memorial Park 1.0 This neighborhood park is located in the West Arlington Subarea at 3209 180th Street NE. a Sport court with basketball hoop 3 Terrace Park 1.0 This community park is located in the Old Town Residential Subarea at 809 East Fifth Avenue. 0 Sport court with basketball hoop Arlington School District +"13M 4 Eagle Creek Elementary School 1.0 This elementary school is located in the Old Town Residential Subarea at 1216 E 5th Street adjacent to Post Middle School. a Covered play shed 5 Kent Prairie Elementary School 2.0 This elementary school is located in the Kent Prairie Subarea at 8110 - 207th Street NE. • Covered play shed a Basketball court 6 Haller Middle School +-.02.0 This middle school is located in the Old Town Residential Subarea at 600 East 1st Street. Basketball court Pickleball court PIRMP, i 5�) I Forest Trail Park 2 J Rudy Memorial Park 1 - 7 3 Terrace Park ° ' 1 4 Eagle Creek Elementary 5 Kent Prairie Elementary ffi 6 fuller Middle 7 Arlington High 8 Aspenwood Meadows - -- & 9 Brickwood 1 Crossing a gec Ed omb Creek 1 1 = ® CrownRidge _ - a 12 High over Division 2 13 Point Riley { 14 Bill Quake Memorial Park lei15 High Clover Park 16 Jensen Park 17 Wedgewood Park A Iin_;sa;,-, PR''!F' 7 Arlington High School 8.0 This high school is located in the Hilltop Subarea at 18821 Crown Ridge Blvd. a 8 tennis courts HOA 7.0 8 Aspen Wood Meadows 1.0 This minipark is located in the West Arlington Subarea on 186th Place NE. * Sport court - basketball 9 Brickwood 1.0 These 2 miniparks are located in the West Arlington Subarea off 181st Street NE. ® Sport court - basketball 10 Crossing at Edgecomb Creek 1 2.0 This minipark is located in the Hilltop Subarea at 172nd Avenue NE. a 2 tennis courts 11 Crown Ridge 3 1.0 This minipark is located in the Hilltop Subarea from Knoll Drive to Crown Ridge Boulevard under the powerlines. . Sport court - basketball 12 High Clover Division 2 1.0 These open spaces are located in the Arlington Bluff Subarea along High Clover Boulevard from 45th Avenue NE to 48th Avenue NE. 0 Basketball court 13 Point Riley 1.0 This minipark is located in the West Arlington Subarea at the end of 184th Place NE. a Sport court - basketball Total existing sport courts 12 Total existing tennis courts 10 Arlington 14 Bill Quake Memorial Park a Install sport court in park activity area is High Clover Park ■ Install sport court in park activity area 16 Jensen Park ■ Install sport court in park activity area Proposed sport courts 17 Wedgewood Park 1 • Install sport court in park activity area Total proposed sport courts 4 Soccer fields Rectangular grass fields support regulation (330060 feet), youth ages 12-13 (300030 feet), youth ages 10-11 (180x240 feet), youth ages 8-9 (90xI50 feet) and youth ages 6-7 (75xI20 feet) soccer activities. The larger field areas can be subdivided to support younger age players' practice and games. For example, a regulation field of 330060 feet can be subdivided to support 12 age 6-7 fields of 75xI20 feet. Consequently, while the fields are counted by regulation size the actual playing capacity of the fields can increase depending on the players age and field requirements. Baseball and softball fields Baseball and softball field dimensions vary considerably by age and league for baseline, infield, pitcher's mound, and distance to left/right and center field fences. The field -defining dimension, however, is the distance to center field as the infield dimensions can be modified to fit the player's ages and league for baseball and softball. Center field baseball distances for Pinto and Little League are 200- 2 50 feet, Bronco 250 feet, Pony 300 feet, and high school and college 350-400 feet. Softball center field distances are proportionately less for youth ages 10 and under are 175 feet, high school 225 feet, college and adult 220-250 feet, and adult slow pitch 315 feet. 4 Baseball/softball fields may be dedicated with fixed skinned infield I diamonds and outfield fences or located at the ends of rectangular fields where soccer fields can be overlaid with the grass outfield 1 areas. The following athletic fields have been developed to support various age group leagues in the city. Some of the listed school facilities may not be suitable or available for public competitive game play during school or school team use. Arlinvon N,"k!"' I Fj M. I Bill Quaka Nleznonal Park 2 Waldo E Evans Memorial Park, WMMMM - am 3 Strawbeiry FieW Athletic Complex ja= MI. I NUMM 4 Soccer Complex 5 Tv�-,A Rivers Park 6 Eagle Creek tlementary 7 K ent Prairie Elementary 8 Ploneer Elementary 9 Presidents Elementary 10 Haller Mid& I! Post'\IMe School 12 _Arlingtoi� High 13 Weston Tfigh ashinglan Hcmelow A www wasnngtanhameMwn mm I �Aft� Vi I 777T I Athletic fields —soccer, baseball City Limits 5c,hool Yva: Subarea at Elementary ' . the gent Prairie j�eUlt vraWle . located ill 7 pool i athletic fields entarV - top at 8213 'yw-vs eleM ih Street th backstop at 5 81-10- 2()7t baseball field with 1�1,11toq Subarea Existing4 Grass v d ill the lids 'fiiih VjOvke sc 00, is locate 2 baseball diamo t IV fieldwit.1i -Tij,is elementary a Id Drive. glass soccerthe corn gtolk a -NjIC Subarea 'Eaglefie xig'alas �hev 5 at t Resldelltia' AIT117T, eke jAeVLOT" d i"'(11e yecta SCII001 d -Vowll bleachers 110 QU ark isifields ,,d ble eti-Lary the 01 ,TjjeV I m allikv P ,, locate field Vq' baOLstops back ill 3 This r yTesiden'ts Tlein - located iii OITI Little League 9 school IS eel. .,'hbaseballb Avenue bteld LI field . eleMelitaxV t 3vd Sts xial Subarea lig 'h .This 5()S East ev field VI L '2gra6' -ttleLeague 59-' socc identla field Subarea at grass 'yowll Res grass.,-, e Soccer Memorial -Pavu WC Subarea a Rectangal fiddle SCboOA . the old arpos jAeluOt' ,, the a IeT W located ill reds with I MU111P Evans d 3 Vial lieldwith 2 baseball d'a'no Waldo . P ark is locate 3 1,0 - dale sclhool Is occer corners CO ball field This middle '.1 Street, Subarea This at base ,()o East glass s tlie deilta x1vellue. ligIlted 3 Street 14E Rectalig and bleachers vesl . Colaple% eilue backstop 5&ool the OldyOv' I glass A,,tbLietic 15-,I:ld XV bac St Middle . Marysville WbeTTYYields d at 61 0 To bool . located ill 6 stva locate . iddle sc Street. -V -ty par This 'E�ast hbac stop Olds CsOvqIA InjuIlla city v1sails 4 st1h stall '821 co lingtoll ball field vqit,,,Id with This t of NT 4 at 2 e ccev at I's fields roposed ,,.S baseball $o Hilltop Sub ,oa-,beas ev 0 multiuse School lighed sOcc - fields P Avenue ass, 'C atbletic Grass 91 d ill the Pa isloc Ila d 51s 3.2 IITWLO�a ate Addit�oSc 001 District Street 14'E all 'V'Kjs wim" school soccer fields d blear ..,ysville P% � a, occe-f 0 is locate , soccer Blvd. Vass ,stops all eT TO evXY limits. to 2 �AIIIIO multiple Vidge galas 9 -thbac asidbleachers ThisSchool toll city dived "1 2 .Ij size Or rectal' cages feel Vq1 'stops d bleachers of ojtball li 11 b ad" s NE field &I'v�jded into 2 batting , toot S back all so -at as 2()0- ball field vqitop alld bleacbes � feet field CxiV I glass ,,,)_loot basewithbac Small as baseball field 11 baCIVS Large re ctan glass of b .11 field at 1 . e soccer Wives t baseball at 4407 smaller $17 County the SfII'ag I the 14OTtu I glass 3()O.JOO tL 5C,0001 the I-AIC Subarea . 'h Cou across t confluence 0 lionus acl colifla 1 %Vass located ISI 5110 . W,,v eT S located -aov -,Ile WeStOTL high IS 'Twin J'IB near 13 school 5 as 1 -530 . b. g:Ivel. ltevIladVe T field 03S aujis 'T"I's a' Street 1.. socce ,W,s regionalto a-, 9 S4tillagu fields -ZO ,,,,d 3,7 � 4(3.10ot I the ftball Rectangular .0-2 r JTOI'a for SO t '150'fo6t So field - ro sorcer fields 2 V-ecIar'g`)LI rev -180% 3 00-foot A 0 75- n--33()A —It and SO LL .. ajjghe ass unlightedT I ,, ose 9 - des�tial 'galtl Sebool istvict school TOwjj ves' 01- XT-VIng1ton jawnentaty ell in the Old ddle Sclio le CreeU. . locat 6 sag school 15 adjacent to Yost Im This elemelital'y b Street 1 12 C)iEst dbaCy'sxop Subarea a ebaLlItie ­ standards Gras bas th GV socceT field WI Grass g youth soc cce-f ;5v o-25()-Io -rota e"Isf"O', coln'Pefition 50 softball �'isflrt baseball/ foot 1 3's -17 2 ,rotal e g yout" .11 30u- .To,tal eiListirk! - baseba "', I (," litiol, Total covape Country 4--harlyl PhA i-S-19 Totalproposeti,youth; baseball/%of tball 200-2 50-foot 6 Community centers may not be developed where the using Population will not be Of sufficient size to realistically support an independent facility. In these circumstances, an existing center may be expanded within the next closest or supportable service area to provide facility requirements and programs. Indoor community or recreation facilities may Provide space for swimming pools (including outdoor facilities), gymnasiums, physical conditioning, arts and crafts, class and instruction rooms, meeting facilities, kitchens and dining, daycare and latch key, teen and senior center, and special population resource activities. Community centers may also incorporate historic museums, interpretive nature exhibits, and other buildings or constructions. Independent community center buildings and sites may be developed to provide space and services for teen, adult, or senior center activities that occur during or conflict with school activities and sites. These facilities may provide space and services that are not suitably provided at school sites or that may not be duplicated by school facilities and programs. When community and recreation centers are developed independent of school facilities, the buildings may be independent properties or portions of other sites that include trail corridors, resource activities, athletic or other public facilities such as civic centers and libraries. Vision As described, the community and recreation center vision will ® Provide a variety of indoor activities, * Within a convenient proximity to using populations, * Within a facility and services concept that recognizes and supports the investments that have already made in existing city, county, and school facilities and programs, and * In cooperative ventures with other interested and participating public and private agencies. Assembly and meeting facilities Meeting facilities including conference rooms, classrooms, assembly rooms, and theaters support a variety of functions including nutrition and health programs, education classes, music and drama instruction, public presentations, and performances for Youth, teens, seniors, adults, and other community members. The facilities may be dedicated spaces, as in theaters, or flexible and divisible spaces that can be subdivided for a variety of activities. The facilities may include kitchens or catering areas, dressing rooms, or audio/visual supporting equipment in multipurpose or independent buildings and ownerships. The inventory does not include school classrooms and assembly halls that may also be used for meeting activities after hours or after other school hosted events, Arlington School District Existing performance facilities I Byrnes Performing Arts Center 22,444 This nonprofit facility is 22,444 part of the Arlington School District and is located in the Hilltop Subarea at 18821 Crown Ridge Blvd adjoining Arlington High School. • Proscenium Opening 40 feet wide80, and 17 feet, 7 inches high • Stage depth is 34 feet and width feet • Orchestra pit is 7 feet from the front edge to apron edge • Rigging includes 27 single pipe battens, 4 double, 2 side curtain tabs, 6 side light ladders, and 3 overhead shells • Video Project•ion screen is IS feet, 8 inches Dressing rooms for men and women Greenroom area Total existing performance facility square footage 22444 , ME Theaters 1 Bloated Performing Am (. -wer Meeting facilities _ 2 Arlington Police/City Hall Chamber 3 Arlington Public Works Conference 4 Stilly Valley Center 5 Stilly Valley Health Connections 6 Gleneagle Golf Course Clubhouse Gymnasiums 7 Eagle Creek Elementary S Kent Prairie Elementary 9 Pioneer Elementary 10 Presidents Elementary 11 Haller Middle 12 Post Middle 13 Arlington High Pa 14 Arlington Boys & Girls Club Aquatics " 8 15 Haller Park 16 Stillaguamish Athletic Club Map by Wmhingtan Hometown �,' M - wwww hmgto elo mm Community facilities —theaters, meetings, gyms, aquatics City Lim its including 74 feet not m chool 42X hers, lockers, and middle s-k tables, bleachers, Overall 11001 ()-,,,94 feet, clock increase the e and . ols to high school Vetere In sizes cay ,tavll scho facilities benches, Gymnasium less"' eleTn ending Ineeting team d restTOOns'squaye feet 11 schools dep V'Xisting, 1,500 howevs, an from r, , ()00 ,, middle and big 900 interior size square feet Business District 1 S,400 to 14,100 1 shower accOramoda'iOns- while S it, Busin the locker and hardwood floors Yton lice Station on of surface Arling, aU&JO the old Town adlOilling y 0" raviety Avenue d older ages Pla I City located In N Olympic school an may play Or, a wig" --choo. I ablic facility lot at 238 police Middle boo, students . V , middle of back This P a IS -acre 31d street located al 0 lowered bac rea On t 11 ®East room lo �lementary school ably rOO' ts with low Subarea n located a eeting ro 600 e ... asse cour u ic m S MultipurP . abdivided -rovide bacl'�boards police statIO h Ts/ tyard access S In S Council C eT COUT In c outside . Business District gymnasiums bdivided to P or for a public I rusin t 3 1 courts can be s for Practice The courts Station Off P from basketball It 4 halt couTtsscl.1001 games. 4 WOVUS ,I-,e Old Town Ow' e across e has public is located . in 4 vqest CO% Avenue use -FUJI SIZ - delines to suppoelementary ball ( 3 feet) Oy blic facility at 15 along the sidelines including2 Volley ,This pu 3 go-acTe site available fOr Public U groups support Subarea on a nce TOOyft I'so() younger age -ded to 0111asluras Haller fish conference -10,000 call also be subdivided (,,,44 feet)• -ENIstinggy 54,900 . Stillaguam'sh IOom Subarea at ISSi3 59th badminton courts (2 6,000 Non-prolil- & Girls Club -glC Arlington BOYS located in the School District Residential 3 TOM facility is loc Memorial Pavlr,. gton S USIeluelltarY SCnOO1 OldTOwn This nollp Bill Ouaye jAeM0 Arlin �d in the S Eagle Creek I is locate to Post jAiddle School e ue 14-E In meeting room Boo I This elementary school et adjacent 6,000 AV lerne Class ity areas 6 E th Stye Social ar- gtoll Subarea at 121 se hall School iyie Subarea at Center West Arlin Multipurpo utarY Kent pj a, Teen e Center . located in the gent prairie vleMe d in the Stilly Valley or center Is lBoulevard. e and 2 Y sr-110ol is locate 6,000 4 )lit sen' . t conference, . capacity -yllis elementary Thisno T( .S.01keyPO" d crafts' c 50 seating Street NE- 183 as arts and . VrVur, 1 7.1000 8110 - -20th pose -hall 001 Subarea at 8213 Subarea at all side 100 1 to, Inax, is located ,Itipurl f School 14jillop Main h: '. I kitchen rentals . as tvict 3) 0 eluentarl d in the commercial Beal Connections ital #Dis pioneer 01 Ol is locate comrne 3 6,000 stilly Valley 1jea (public 140sp NE. entacy school stil y - tal facility 3405 73vd place -fwls elem Tonal 11OsP1 ea at Faglefield Drive' Residential ,rl,,is re91O A,,,,gton Subarea 600 ultipulpose hall Y School dT Own in the West a VIemeutax d in the 01 Birch P,00111 areas 600 presideuts 11001 is locate meeting a' 4 et. 8,400 Classroom and M . elementary Sc ,d Stye Course ,,,top Subarea at 76-19 This at 5()S Easthall Residential Subarea private , Subarea Town Res, Glenealle GO" the JAUltiPuTPose I . located in t I, addle School - the Old TO 6 facility is h meeting 3,60() 11aUer located in ,,,i, private grill with Club Lane'and footage middle school 's Country arailtbaT . square 6()() fast 1st Street. Family vestal ng f acillty at existing meet, Gymnasium Total Ilas W111S -ons depending on the GY IU arts vary in dimensions are Vy,94 feet, Indoor basljcetball co where college courts players age and league play 6 Post Middle School 8,400 This middle school is located in the Old Town Residential Subarea at 1220 East Sth Street. • Gymnasium 7 Arlington High School 14,100 This high school is located in the Hilltop Subarea at 18821 Crown Ridge Blvd. • 2 gymnasiums Nonprofit 16,800 8 Arlington Boys & Girls Club 16,800 This nonprofit facility is located in the MIC Subarea at 18513 59th Avenue NE in Bill Quake Memorial Park. • Gymnasium with basketball court Total existing gymnasium square footage 71,700 Total existing number of youth gyms 5 Total existing number of competitive gyms 4 Aquatic facilities An Olympic sized swimming pool is 164 feet or 50 meters long, at least 8-10 lanes 8 feet 2inches or 2.5 meters wide, and 6 feet 7 inches or 2.0 meters ,to 9 feet 10 inches or 3.0 meters deep. In addition, they are usually at least 2 meters deep and hold at least 500,000 gallons of water although they can hold up to an average of 660,000 gallons as well. If touch panels are used in competition, then the distance between touch panels should be either 25 or SO meters to qualify for FINA recognition. This means that Olympic pools are generally oversized, to accommodate touch panels used in competition. The official dimensions of an Olympic swimming pool are defined by FINA, the international governing body for the sport of swimming. This version of the Olympic -sized swimming pool debuted in the 2008 Beijing Summer Olympics. Beforehand, the Summer Olympics featured a traditional 8-lane course with a depth of 7 feet, now the minimum depth requirement. gives swimmers another advantage, as the added depth assists the lane lines in dissipating water churn from the swimmers, creating less hydrodynamic drag. Professional lap pools have a length of about 82 feet or 25 meters. Apart from the gym, 40-foot-long pools are considered lap pools as well. Widths may vary from 15 to 20 feet depending on the number of lanes. Playground variations of aquatic facilities include splash pads where surface water features are designed for children to play. Existing splash pads Arlington 1 Haller Park This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. • Splash Pad • Concessions • Restrooms Total existing splash pads Existing swimming pools Private 2 Stillaguamish Athletic Club This 27,176 square foot private facility is located in the MIC Subarea at 4417 172nd St NE on city leased land. • Lap pool, hot tub, and dry sauna Total existing swimming pools Special use facilities may be acquired or developed to provide activities or events for the general population on a limited or special occasion and/or for special interest populations at appropriate sites throughout Arlington. Special use facilities may include plazas and streetscapes, arts centers, historical museums, and similar special interest services. Special use facilities may be independent properties or portions of other sites that include trail corridors, resource park activities, recreational areas or facilities, community facilities or centers or other public facilities. Special use facilities may be sited on other publicly owned lands or under lease agreements with private landowners or organizations or on purchased properties. Special events,, laarks an gAthe d "n places Special event spaces and urban accents provide small and large gathering places for everyday as well as special festivals, art and farmers' markets, and other activities. The spaces may be designed for small informal family or neighborhood gatherings, or larger for community -wide or even regional events. Improvements may be carried out entirely within the park site or be designed and managed to spill over onto adjacent streets and public facility parking lots. Existing special event spaces -56 1 Centennial Park This neighborhood park is located in the Old Town Residential and Old Town Business District 2 Subarea at 200 block of Division Street. • Concrete walking path • Water fountain artwork depicting the Stillaguarnish River and Valley 2 Lebanon Park This neighborhood park is located in the Old Town Business District I Subarea at 105 Lebanon Avenue. ,a Labyrinth artwork 3 Legion Park I This community park is located in the Old Town Business District 1 Subarea at 114 North Olympic Avenue. The park is located in the center of downtown and the site for many of Arlington's events. The park is decorated for the winter holidays. • Public artworks • Veteran's Memorial • Gazebo and stage IN Visitor Information Center 4 Smqkey Point Park 1 111 gaLlw d id at _Lglgjj�ace is locat,,�cl op NiiiiokQy I'mot Qoplevai- _11176 i ['lace _N I � i_f i t I i Vk'o S I A !111 Ig t (1-il LtLtL i _ _gathering area with seat walls Gpvt°i-ed pi_,rfornj,�mcc siage qc ig dovAied rass lawil seat lill Paved iv -Min _--g-track, Concession and restroonis Public artworks 45 Stormwater Wetland Park 1 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. a Covered shelter suitable for picnics and special events -56 Terrace Park I This community park is located in the Old Town Residential Subarea at 809 East Fifth Avenue. a Amphitheater and stage Total existing special event spaces -56 Proposed special event spaces 31 6 Country-eh­a�k + 97 Food Truck Court * 8-12 mobile food trucks * 2,500 square foot event kitchen * 30+ outdoor dining spaces * Precast concrete restroom facility * Playground area with aviation related play structures Total proposed special event spaces MP I al M J� Special event landmark and gathering areas large and small �MEMOMT �ff City Limits MW oy Wd*%Vl- Ho-@W— MM il-pon?A UldwM!. 'Sm I akr- Pav Carurur; Pei - 4 T.Crace ?ze-w - ptifommui 7FoadIn4-Coini munity garden ,,.,O-posed COV" ye Subarea at xTungto". 1h Clover WU axed M , 1419 1(. is Joe v pp®rting mpyovements 3.2 �,,nei%tbo'b'00' Pa! 10,4er j�oujeva Icollectively Ty , Rd and'RIg Ots aladS 0 CevneteV I garden Plots in Or n,,A pea Paxg� 'Pax,; . the Old -Vovqll COM01:11 nity at a single piece of land gaydene c1harva d In vernertts gardens utilize oxil., Plants country ,is locate OTXin% irapT ,vers, Or "j selling -3 munitypaT .,m,1,Styeet. o A11,0V s 110) Tl and supp garden Is fruits, TWIS CO r,.ast GIL comyqu 31e. COMm vile OP"O gardens 6o4 A. of peol vegetables, including muriLt`Y unity Subarea at v garden PlfgardevLs by a group to Produce vdeneTs incCom Comm a Install lar ge I the 90L markets' lien d create �OWLUTAIY sl�laved Plots 0 1heTOds, st-ceng, Osed CO . Oyment and 01.1 miles, all Total PTOV for the evil , I atmers tvitious food a pyoducts a of TIN, reduce availability I y1aj at e and Plal X111 increase tyie yimenta axing it ey�ercis dogs reduce enviro Stem aoinly making toy J)og Parus e dogs to S large ecO all and laT% mall versus rig t'his case, V 11avevar-YI tail' xtie in � 10-C SM ment lor s .fence, move sus ource - a par Vvivoll .. parlr�s ate Pact Of - a Tes ir OVqn- ark Is lied e Lets. 0 Ig u,,,,,y gardens le to evlPy told On the p, dog P supervision cOnXTO f the Owners. -de a 4 t 6 loot WaLvel Or grass v j, peoP -not at 11-leash V ion 0 ®ants sand Or Comm v In ailly could . garden Plots the supe CaIW PTOvI - claes for Possible 10 they entabl XOTin tools, 0 'heY tyPl a - x Poll' � Ol bell to PIC" h,, 9 -under ht exit c 0 ntr , individual V yied 101 s vexed although entry an d waste oopeT-scoop giance gardening provide t bills, a s metirries Co fee -gated drainage and water, P ds niilixe garden .,11 comPOs . control separate double e dral av"�:kng, regular groun cress, a pond munity xW1 attlering avea so to face for adequal bot days, Parking, reg lchaiv ac Mall or coin tee common 9 d a -perimeter fence Sur Shade for v,.j waste, zffieT Vqbee ment for s a cOm hurnans, of all' also offer typicallY bool�AiPs, . tables, an ,Tdeu Ose arks uIP irrigation or Picnic lip and di'P ),g pa 's may of exercise eq lg' ,,111 bencyies Istiag Colaluunit, 11 ariet'y area and cleaning and av d OutdOO 'Wildlife. JOT ,ilnvning, an cre fence si,611arbl a v_levnentarY large dogs- typically a _,_.()-a . plaY xOgetilel, which is Yvesideills d Street- c dogs ca me use, public e -he same at V located Oil 50,5,east 3r dog Par is xyP1 axed for t T d Street Garden at the City ublIc and small Or large cre well lit, 111 Og pa s ity garden Is , Subarea gees bV N P le d area, ,, IjIlless ublic d 'Mir COUIMUTV clentia d 111ariag PeOP .1lev fence pa . I'( unds, all W a sma Some P tatted Or The 0 5-acre old -f Own Res' I gTO full is within an e%istingintil dusk typically s nillial ' . lyie schoo dog located wi 1.1 dew n t are riot xyl d to School In . located On Often loca are open 11, ments bia garden's that is repo"e ,y1he 92L 18,100t plots dogParlks- atjonveciuive ident 41 tp lots benches evacr-Ill ,tere is all V, bell ha unless 11 6,�a�joo d unless potting or wOV enforce • 2 P I sbed ales area control. �•°®i stable sales gardens Trellis veg, Total . existing Co I -r- fly Existing dog parks Arlington 12 1 LRudy York Memorial Park I This 0,4-acre dol� owk is lorated in rhe Snm.key Po�w Simaree Fenced a�a se _parwet_k fi'�_ !he,-Ry'foi, off -leash do9AYi1) 2 Stormwater Wetland Park I This 0.3-acre dog park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. • Upgrade fenced area with separation for small and large dogs • Install water fountain, exercise equipment amenities for dogs 16 Install benches, covered seating area, water fountain, pooper- scooper for dog owners Marysville 1 2 Strawberry Fields Athletic Complex 1 This community park is located at 6100 152nd Avenue Street NE southeast of Arlington city limits. W Feitde+Fenced area for small and large dog exercise Total existing dog parks 23 Proposed dog parks Arlington 1 1 Country Charm Park I This community park is located in the Old Town Residential Subarea at 604 East Gilman Street. • Designate open field for limited off -leash exercise area • Install fenced areas with separation for small and large dogs • Install splash pond, water fountain, exercise equipment amenities for dogs • Install benches, covered seating area, water fountain, pooper- scooper for dog owners Total proposed dog parks Museums collect, house, and exhibit artworks, manuscripts, photos, clothes, tools, equipment, vehicles, and other artifacts to illustrate, interpret, and educate the public about the history and culture of a place, town, city, or region. Museums may conserve and exhibit in or on the site of historic buildings or landmarks or in structures specifically built to collect, house, exhibit, and interpret artifacts. Existing museums Nonprofit 2 3, 64 3 3 Stillaguamish Pioneer Historical 23,643 Museum This nonprofit facility is located in the Arlington Bluff Subarea at 20722 67th Ave NE. The complex includes a 6.72-acre site with wetlands and 4 buildings including: • Welcome Center pole building with carved totems of 783 sf Old Pioneer Hall of 3,060 sf • 3-story museum of 15,300 sf • Storage building of 4,500 Total existing museum square footage 23,643 Golf courses Golf is a club -and -ball sport in which players use various clubs to hit balls into a series of holes on a course in as few strokes as possible. Golf, unlike most ball games, cannot and does not utilize a standardized playing area, and coping with the varied terrains encountered on different courses is a key part of the game. The game at the usual level is played on a course with an arranged progression of 18 holes, though recreational courses can be smaller, often having 9 holes. Each hole on the course must contain a teeing ground to start from, and a putting green containing the actual hole or cup 4 inches in diameter. There are other standard forms of terrain in between, such as the fairway, rough, bunkers, and various hazards but each hole on a course is unique in its specific layout and arrangement. Golf courses may be improved with a variety of facilities including practice putting greens, driving ranges, pitch-n-put short golf courses, equipment stores, lockers and showers, restaurants, banquet rooms, and member lodges. A 3 1 Existing golf courses holes Private 18 1 Gleneagle Golf Course 18 This 138.2-acre private facility is located in the Hilltop Subarea at 7619 Country Club Lane. Gleneagle Golf Course was developed and opened in 1993. • 18-hole, par 70, 6,150 yards with 5 tees per hold ■ Driving range • Pitching/chipping area Putting green ■ Pro shop Family restaurant bar and grill Total existing golf course holes 18 Support facilities include maintenance yards, plant nurseries, and administrative activities necessary to support park, recreation, and open space programs and facilities. Support facilities may be independent properties or portions of other sites that include other administrative offices, maintenance yards and shops, as well as trail corridors, resource activities, athletic facilities, indoor recreation centers or other park and recreation facilities. Vision As described, the support facilities vision will: • Provide facilities necessary to service park, recreation, and open space programs and activities for the general population, • In a manner that is functional and cost effective. Administration offices/yard Existing facilities square footage I City Mainteumce Shops & Offices 13,148 This public facility is located in the MIC Subarea off 188th Street NE and 63rd Avenue NE. • Shop/office building 1 - 6,840 sf • Storage building 2 - 1,104 sf • Equipment storage shed 3 - 2,832 sf • Storage building 4 - 2,372 sf Total existing facilities square footage 13,148 [ 1111VI PIN The following is an inventory of every public park, recreation, open space, and trail property within or adjacent to Arlington. Arlington Parks Bill Quake Memorial Park77 Centennial Park ;-9718 Country Charm Park 6-0719 Forest Trail Park S+80 Haller Park 8-21 8 i High Clover Park H82 J Rudy York Memorial Park 8483 Jensen Park 6-58,4 Lebanon Park i%S 5 Legion Park 86 Sivokey Point Community Pail, 87 Stormwater Wetland Park 88 Terrace Park 89 Waldo E Evans Memorial Park 90 Wedgewood & Woodway Parks 91 Marysville Parks Strawberry Fields Athletic Complex 92 Marysville School District Soccer Complex 93 Snohomish County Parks Centennial Trail Park 94 Gissberg Twin Lakes 95 River Meadows 96 Twin Rivers Park 97 Portage Creek Wildlife Area 98 Centennial Trail 99 Whitehorse Trail 100 Nonprofit Arlington Boys & Girls Club 101 City of Arlington This 13.0-acre community park is located in the MIC Subarea at 18501 59th Avenue. Waldo E Evans Memorial Park (1) is located north across 59th Avenue and the Arlington Boys & Girls Club (2) is located in the south end of the Park under a lease agreement with the city beginning in 1992. Existing improvements: • Picnic tables ■ Children's playground for ages 5-12 • Skatepark with concrete bowl and full pipe • 2 grass lighted fenced fields maintained by Little League I grass 250-foot baseball fields • 1 small multipurpose soccer field • Restrooms • Off-street parking Potential improvements: • Playground upgraded for ADA • Athletic field lights upgraded • Athletic field grass replaced with synthetic turf • Sport court adjacent to skatepark • Skate dots for younger age users • Upgrade restrooms M JN!N q� NICE, Al IIA MI 1 i AiIingtim PKY135- City of Arlington 1 �_, e�i,_ U: �, JERI !E I his 1.0-acre neighborhood park is located in the Old Town Residential and Old Town Business District 2 Subareas at the 200 block of Division Street. The Park was built in 1989 to celebrate Washington State's Centennial. The fountain was designed to depict the Stillaguarnish River and valley. The Park features a tile wall designed by local school children. The Park is incorporated into the streetscape median (1) on East Division Street which adjoins the city's portion of the Centennial Trail (2) at the intersection of East Division Street and West Avenue, and The Rockery (3) a landscape feature adjacent to the trail. Existing improvements: • Concrete walking path • Water fountain artwork depicting the Stillaguarnish River and Valley • On -street parking Potential improvements x Sidewalk replacement S 3-- City of Arlington This 89.0-acre community park is located in the Old Town Residential Subarea at 604 East Gilman Street along the Stillaguarnish River. The property was a former dairy farm now harvested for hay by tenant farmers. The Park adjoins the Post Middle School open space to the south (1). ExistinLy imDrovements: • Riparian habitat along South Fork Stillaguarnish River • Extensive woodlands along river and south site • Extensive dirt trails along river and looped in the south portion • Large open fields suitable for major events • Storm retention pond for housing on Gilman Street • Underground natural gas pipeline through center of site Potential improvements • Master development plan • Shoreline access • Community garden with large plots • Perimeter hiking trails along Stillaguarnish River and internal wetland features and through Post Middle School open space • Dog park and trails • Improved access road with parking • Group picnic facilities • Playground furnished with natural materials • Sport court - sand volleyball • Athletic fields - rectangular multiuse • Open field activity area for major events and festivals • Seasonal campground • Restrooms ■ Trail and park directories I City of Arlington This 2.0-acre neighborhood park is located in the Hilltop Subarea at 18005 Oxford Drive. The Park adjoins the water tower (1) and Gleneagle Golf Course (2). Existing improvements: • Woodlands • Asphalt trail through park • Benches • Picnic tables • Children's play area for ages 5-12 • Sport court • Drinking fountain • Off street parking City of Arlington 'T"ff)-sY91--acre community par is locateci in tne VIIQ I own business District 3 Subarea at 1100 West Avenue. The Park hosts the 4th of July Festival. IRMA: M., Existing imurovements • Beach access to the Stillaguarnish River • Access to the Centennial and Whitehorse Trails • Boat launch adjacent to SR-9 bridge • Benches • Picnic tables • Picnic shelter • Playground for ages 2-12 • Splash Pad • Concessions • Restrooms • Off street parking • Wellheads and buildings in north portion of site Potential improvements • Shade trees and shelters • Boat launch reconstruction for low water marks • Outdoor stage or performance area • Paved parking lot • Sidewalk replacement in north section si I Ardfl�oion PUNT City of Arlington M �n 'PA 6f This 2.0-acre neighborhood park is located in the Arlington Bluff Subarea at Cemetery Road and High Clover Boulevard NE. The Park adjoins High Clover HOA open spaces (1) and the Snohomish County , S Portage Creek Wildlife Area (2) Existing improvements 4 Open grass area Potential imDroventents, Community garden Group picnic facilities Inclusive playground ■ Sport court ■ Skate dot Restrooms ■ Off-street parking City of Arlington L This 2.0-acre neighborhood park is located in the West Arlington Subarea at 3209 180th Street NE. The Park adjoins Brickwood HOA park (1) that includes neighborhood trail access to Smokey Point Boulevard and a sport court for basketball. Existing improvements • Paths • Picnic tables • Play equipment for ages 2-12 • Sport court with basketball hoop ® Off-street parking ■ Fenced area for dn,�q Potential improvements • Playground upgrade for ADA • Sport court upgrade • Skate dot 3A, AiIin-�A'.cm PIC011 -,p City of Arlington This 2.0-acre neighborhood park is located in the Kent Prairie Subarea at 7801 Jensen Farm Lane. The Park adjoins the city's Kruger -Portage Creek Trail (1) along Portage Creek. Existing improvements Large open grass play area Picnic tables Picnic shelter Children's play equipment for ages 2-12 ■ Off and on street parking Proposed improvements • Undeveloped residential lot acquired on southeast corner (2) • Perimeter trail developed • Exercise equipment installed along path • Sport court • Skate dot • Pump track • Parking lot expanded • Restrooms 0 City of Arlington This O.S-acre neighborhood park is located in the Old Town Business District I Subarea on East Maple Street. The Park adjoins the city's portion of the Centennial Trail (1), Legion Park (2), and BNSF Railroad tracks (3). Existins! immovements • Access to Centennial Trail • Benches • Labyrinth artwork ■ Off street parking P�� 1741,7410141m] sh"1111 IUMON41 010- r� City of Arlington This 1-acre community park is located in the Old Town Business District I Subarea at 114 North Olympic Avenue. The Park is located in the center of downtown next to the city's portion of the Centennial Trail (1), Lebanon Park (2), the city's Police Station and City Hall complex (3), and BNSF Railroad tracks (4). The Park is the host for many of Arlington's events and is decorated for the winter holidays. ExistinLy imurovements • Public artworks • Veteran's Memorial • Benches • Picnic tables • Gazebo and stage • Visitor Information Center • Restrooms • off and on street parking C as ac5r F. 86 I Ilk '.2 1-0( I-V CU I I I H ILI I I I I V D,k I, k Lti I g it X ed In Flit` `'imolk� �PIiro stjtmrfr'l at 1 17,10 , ')moko POID1 l'AILdk'\ M'd, I 1W Pad, IS 101,-MCd M 010 center of the corridor between 1 72„ll Street NE and 188,11 Street,NE- As Arlmuimi',, iicneo 1a_111 1E aic1 t cl 10 110SI (111-1.10 FRIL)IR: vvtqfls 'u)(l btzi-omu a commumly hub lor thu Smoktr, I'mm Exist ,IBM * --- , Public m twork flenches Finnic tabl-s Pic!lic sbeller.,-, Covered perfoullinc devaterl gLass la%vLn seatLn' tea theCingpjaza areas vvith seat walls lawp;y e jj�y; area Resirooms and Conc�ssion Playgrpjlnd, for age 2-S and j-1 2 with ;vmhelic S�urfacirl Off and gn qtree _pAll�- i -Mg Mone Dronosed I I i B7 I A-rlllng-'P'�rl 11RIAll ■ City of Arlington U This 10.0-acre community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. Access is provided from West Cox Street through Haller Park (1) under the SR-9 bridge and from SR-530 Existing improvements • Riparian habitat along the Stillaguarnish River • Wetland ponds and wildlife habitat • Trails through site and around ponds • 4 picnic tables • Covered shelter suitable for picnics and special events • Fenced area used for dogs Potential improvements • Master plan developed • Group picnic facility installed in covered shelter • Improve fenced area for social dog park activities with dog owner shelter, water, and seating amenities • Residential building renovated for rental events and/or caretaker • Park and trail directories • Off-street parking lot from Dike Road A -n I MP j1higti n �R% 11 88 MIUME = 7'ff—ia-�#--acre community pa-rR is Iocatea7i—nTN-e-,IMcFTown &-e-s-M-e-nTiM Subarea at 809 East Fifth Avenue. The Park was planted with evergreen trees in 192 S. A natural amphitheater was created in the back of the park to host live performances and movies. Existing improvements • Woodlands - Douglas Fir planted in 1925 • Asphalt path • Amphitheater and stage - 200-300 seating capacity • Benches • Picnic tables • Picnic shelter • Children's play area for ages 2-12 • Sport court with basketball hoop • Restrooms - therned with birds and owls Potential improvements • Amphitheater terrace stabilized • Amphitheater lighting and sound upgraded • Asphalt paths repaved with tree root removal • Playground update for inclusiveness and ADA • Sport court improved for multiuse • Skate dot • Restroom upgrade • Park and trail directory • Electric lines undergrounded City of Arlington r 5, This 6.0-acre community park is located in the MIC Subarea at 18813 59th Avenue. Bill Quake Memorial Park (1) and the Arlington Boys & Girls Club (2) are located south across 188th Street NE from the Park. Existine imnrovements • Benches • Picnic table • Children's play area - ages 5-12 • I grass lighted fenced 300-foot baseball field Restrooms • Off-street parking Potential improvements • Playground updated for ADA • Athletic field lights upgraded • Grass surface replaced with synthetic turf H�V�� PRNQ M V M ka City of Arlington The 2.0-acre Wedgewood Park (1) is located in the Hilltop Subarea at 175I0 Gleneagle Boulevard adjoining the O.S-acre Woodway Park accessed from 17611 Place NE and 741 Drive NE (2). The Parks adjoint the Gleneagle Division Phase 1 HOA open space (3). • Woodlands • Benches • Picnic tables • Children's play area for ages 5-12 • Off street parking Potential improvements • Playground upgraded for ADA • Trail connection between the 2 park sites • Sport court City of Marysville J -1 This 72.0-acre community park is located at 6100 152nd Avenue Street NE southeast of Arlington city limits. Existing improvements • Quilceda Creek riparian habitat • Walking trails • Picnic areas • Picnic shelter • 3 lighted soccer fields • Restrooms Proposed improvements a Additional athletic fields under consideration ArH-n,Ytc,-ra 1IRMP 1 92 6-M i I rMn M.n. This school property is located at 152nd Street NE and 51st Avenue NE south of Arlington city limits. Existing improvements • Small rectangular grass field divided into 2 junior soccer • Large rectangular grass field divided into 2 full size or multiple smaller size soccer ArEmVona PRNIII Snohomish County This 8.3-acre trailhead park is located along the Centennial Trail (1) at 15333 67th Avenue NE across from and provides access to the county's North County Wildlife Area Park (2). Existing improvements M Scrub woodland a Paved access to Centennial Trail . Bench a 2 picnic tables x 19 parking spaces including 1 ADA ® Sani-can %xlhl-�tll RRhIp 94 Snohomish County This 54.0-acre regional park is located at 16324 Twin Lake Road at the southwest Arlington city limits. The Park was created from two gravel pits excavated for the construction of I-S. The Park includes the North Lake stocked by local fishing clubs and the South Lake stocked with rainbow trout by the Washington Department of Fish & Wildlife. Existing improvements • Walking track • Fishing sites on North Lake (age 14 years and under) • Fishing sites on South Lake (age 15 years and up) • Wading area (no lifeguards) • Paddling • Hand carry boating • Model boat racing • Picnic tables • Restrooms/Sani-cans A Y, -" n ---- � (-,,: i Pr R M P MM MITI= This 144.6-acre regional park is located at 20416 Jordan Road on the Stillaguarnish River east of Arlington UGA. The Park was created by the Tveit and Hovde family homesteads established in the 1800s. Each August the Park hosts the Stillaguamish Tribe's Festival of the River and Pow Wow. Existing improvements • Open meadows and woodlands available for rental for large gatherings • Fishing sites along the river ■ 1.6-miles of walking trails throughout the park * 6 rental 16 and 20-foot yurts (I ADA accessible) with heat, electricity, and fire pits * 14 rental campsites with water and firepits * Picnic tables * 3 picnic shelters with water and electricity z LA VA Snohomish County This 50.0-acre regional park is located north across the Stillaguamish River from Arlington at 8003 SR-530 NE near the confluence of the North and South Forks of the Stillaguamish River. The County contracted Arlington to maintain and operate the park until 2019 when Arlington transferred maintenance and operations back to County. The Park is across the Stillaguamish River from the city's Country Charm Park (1), Haller Park (2), Stormwater Wetland Park (3), the city (4) and county (5) portions of the Centennial Trail, and county Whitehorse Trail (6). Existing improvements • Woodlands and riparian habitat along the river • Open meadows and fields Picnic tables • Disc golf course sponsored by Arlington Rotary 3 grass unlighted 250-foot softball fields • Multipurpose grass unlighted field - 6 soccer field capacity Soccer fields • Restrooms and Sani-cans Potential improvements • Group picnic shelters • layground ADA for all ages Snohomish County This 50.0-acre regional park is located north across the Stillaguamish River from Arlington at 8003 SR-530 NE near the confluence of the North and South Forks of the Stillaguamish River. The County contracted Arlington to maintain and operate the park until 2019 when Arlington transferred maintenance and operations back to County. The Park is across the Stillaguamish River from the city's Country Charm Park (1), Haller Park (2), Stormwater Wetland Park (3), the city (4) and county (5) portions of the Centennial Trail, and county Whitehorse Trail (6). Existing improvements • Woodlands and riparian habitat along the river • Open meadows and fields Picnic tables • Disc golf course sponsored by Arlington Rotary 3 grass unlighted 250-foot softball fields • Multipurpose grass unlighted field - 6 soccer field capacity Soccer fields • Restrooms and Sani-cans Potential improvements • Group picnic shelters • layground ADA for all ages mp, mumv; This 187.4-acre wildlife conservancy is located in Arlington Bluff at 20802 59th Avenue NE on the property previously owned by Gene Ammon for a peat farm. Ammon restored the wetlands in the peat - mined areas and enhanced the extensive field and wetland habitat for deer, hawks, beaver, raccoons, mink, amphibians, and other small animals and waterfowl. He referred to the site as Amen's Wildlife Sanctuary and hosted the public until 1995 when the County acquired the property with Conservation Futures funds. The County acquired an adjacent 137.0-acre dairy farm on the north boundary fort additional conservancy. The Area adjoins the city's Portage Creek Wildlife Area Access (1), the Bluff at Arlington Condo HOA (2), an undesignated open space along the county portion of Cemetery Road (3), High Clover Division 2 HOA (4), close to the city's High Clover Park (5), and across Cemetery Road from the city's Airport Trail trailhead (6). Existing improvements • A+-r-,"+Portage Creeks riparian habitat • Wetland and meadow trail network around and through site • Interpretive shelter • Picnic tables • Portable restrooms • Parking access from 59th Avenue NE on the northeast boundary • Parking access from Cemetery Road - closed for security Arlington & Snohomish County S 0ho1 n — Parks, & _ti-en This 30.0-mile regional hiking, biking, and horse trail is located on the former Burlington Northern & Santa Fe (BNSF) Railroad track CE NIAL TRAIL corridor between Snohomish and Skagit County line. Trail M.9.4 construction began during Washington State's Centennial and was so TRAIL EAD X 3Q Snohomish County named accordingly. The 1890's Machias Station railroad depot was CT NORTH- FPS replicated and serves as a trailhead and rental facility in Machias. BRYANT-S ARMARRL%-1,1:� 7,h,A,­` Vri;ol GETCHELS. Rd AfVF,1=, CASSIDY rl..hz ib ­ Existing improvements LAKE iD,m:c- 10-foot-wide multipurpose paved trail suitable for skating, RHODODENDRON- !�T�� 1�t, �-� 141 skateb o arding/lo ngb o ar ding "7 1, Arlington SR 92- 16,1 i • 6-foot-wide natural surface horse trail in most areas 2M St-13"Q5 -..j ra parallel . Converted trail/railroad bridge over the Stillaguamish River ■ Picnic tables and benches City of Arlington ■ Picnic shelters at Machias Trailhead ?side Park- R.4 ■ Restroorns Trailheads at: ■ CT North Trailhead at 32328 SR-9 Nakashima Barn in Arlington Bryant Trailhead at SR-9 and Stanwood Bryant Road in Arlington Haller Park Trailhead at 1100 West Avenue in Arlington Legion Park Trailhead at 114 North Olympic Avenue in Arlington Armar Road Trailhead at 15333 6 7th Avenue NE in Arlington Getchell Trailhead at 8318 Westlund Road in Arlington Lake Cassidy Trailhead at 6216 105th Avenue NE in Lake Stevens Rhododendron Trailhead at 10911 54th Place NE in Lake Stevens �M A Stevens ■ SR-92 Overpass Trailhead at 3651 127th Avenue NE in Lake Stevens 20th Street Trailhead at 13205 20th Street in Lake Stevens I RA Link W. CB g1.Mp Machias Park Trailhead at 1624 Virginia Street in Snohomish ■ Pilchuck Trailhead at 5801 South Machias Road in Snohomish -C- J-1 99 Arlin8,ton PRAIP Whit h.—Toil Tmilhoad. Snohomish County This 27.0-mile regional hiking, biking, and horse trail is located on the former Burlington Northern & Santa Fe (ENSF) Railroad track corridor between Arlington and Darrington through the Stillaguarnish River Valley. The trail originates with a junction with the Centennial Regional Trail in Arlington then parallels SR-530 and the North Fork Stillaguarnish River through the backcountry corridor. Current closures between the Centennial Trail and Trafton Trailhead, and 435th Avenue NE near Darrington due to landslides and river washouts. Trailheads • Trafton Trailhead Park at 115 th Avenue NE near the red barn and blue silo • Miller Shingle Trailhead at 21021 SR-530 with equestrian parking • C-Post Road Trailhead at 29415 SR-530 • Hazel Hole Trailhead at Mile Post 38.8 SR-530 • Fortson Mill Trailhead at Fortson Mill Road • Darrington Price Street Trailhead a a A Nonprofit This 28,286 square foot nonprofit facility is located in the MIC Subarea at 18513 59th Avenue NE in Bill Quake Memorial Park (1). The club facility was developed with a long lease agreement with the city in 1992. The club operates an extension site at Presidents Elementary School. The club provides a large variety of games, activities, educational programs, and sports throughout the year for kids in K-12th grade. Existing improvements * Class and meeting rooms ■ Social activity areas * 2 gymnasiums with basketball courts ■ I grass baseball field jo—I rmm M Arlington, Marysville, Snohomish County, Washington State, Arlington and Marysville School Districts, Homeowner Associations (HOA), and other public and private agencies have assembled a significant amount of land within and directly adjacent to the city. These lands provide a variety of park, recreation, and open space activities including wildlife conservancies, waterfronts, picnic facilities, multipurpose trail corridors, athletic fields, playgrounds, community centers, and related park supporting administrative and maintenance facilities. U 111 cti«I ill Moning, undeveloped properties and open spaces with future park development potential. Arlington Parks Acres 1 BIB Quake Memorial Park 13.0 This community park is located in the MIC Subarea at 18501 59th Avenue. • Picnic tables • Children's playground for ages 5-12 • Skatepark with concrete bowl and full pipe • 2 grass lighted Little League field with turf infields • 1 grass Little League field • I multipurpose soccer field • Restrooms ■ Off-street parking 2 Centennial Park 1.0 This neighborhood park is located in the Old Town Residential and Old Town Business District 2 Subareas at 200 block of Division Street. The park was built in 1989 to celebrate Washington State's Centennial. The fountain was designed to depict the Stillaguamish River and valley. The park features a tile wall designed by local school children. • Concrete walking path ■ Water fountain artwork depicting the Stillaguamish River and Valle? • On -street parking 3 Country Charm Park 89.0 This community park is located in the Old Town Residential Subarea at 604 East Gilman Street. • Riparian habitat along South Fork Stillaguamish River • Extensive woodlands along river and south site • Extensive dirt trails along river and looped in the south portion • Large open fields suitable for major events 4 Forest Trail Park 2.0 This neighborhood park is located in the Hilltop Subarea at 18005 Oxford Drive. • Landscaping and trees ■ Asphalt trail through park ■ Benches ■ Picnic tables ■ Children's play area for ages 5-12 ■ Sport court Drinking fountain ■ Off street parking 5 Haller Park 3.0 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. The park is used during the 4th of July Festival. • Beach access to the Stillaguamish River • Access to the Centennial and Whitehorse Trails • Boat launch adjacent to SR-9 bridge • Benches • Picnic tables • Picnic shelter • Playground for ages 2-12 • Splash Pad • Concessions Restrooms Off street parking M 2 B-2 Aflinofty-a PRIdp I EMI Quake Memorial Park 2 Centenn fat Park 3 Country Charm Park 4 Forest Trail Park 5 Hager Park 6 High Clover Park tl— 7 J Rudy York Memorial Par k 8 Jensen Park 9 Lebanorm Park tO Legion Park 11 Smokeg Point Communitq Park 12 Stormw ater Wedand Park 13 Terrace Park 14 Waldo E Evans Memorial Park 15 Wedgewood Park 16 Woodw-ay Park 17stlavL!)b r Athletic CorrTlex 19 Soccer Corriplex_- RT Bloom 19 Centennial Trail Park 20 Gissbeirg Twin Lakes 21 River Meadows 22 Twin FU wets Park 23 67th Avenue & Cemetery Road 24 Crown Rdge 5 25 Old Burn Road 26 Portag* Cr,?ek Wildlife Area Ac�@ss 27 Smoke q Point &.#utevaid 28 Post, Middle School 30 Centennial Trail Open Spaces 31 North County Wildlife Area Map by W-W911- H--17— 32 Potut q* Ciei* VhidliP At ea 33 ONR Timber Trust 6 High Clover Park 2.0 This neighborhood park is located in the Arlington Bluff Subarea at Cemetery Road and High Clover Boulevard NE. A Open grass area 7 J Rudy York Memorial Park 2.0 This neighborhood park is located in the West Arlington Subarea at 3209 180th Street NE. • Paths • Picnic tables • Play equipment for ages 2-12 • Sport court with basketball hoop • Off-street parking 8 Jensen Park 2.0 This neighborhood park is located in the Kent Prairie Subarea at 7801 Jensen Farm Lane. This neighborhood park is close to Kruger and Portage Creeks and within walking distance of Kent Prairie Elementary. • Large open grass play area • Picnic tables • Picnic shelter • Children's play equipment for ages 2-12 • Off and on street parking 9 Lebanon Park 0.5 This neighborhood park is located in the Old Town Business District I Subarea at 105 Lebanon Avenue. • Adjacent to Centennial Trail • Benches • Labyrinth artwork • Off street parking 10 Legion Park 1.0 This community park is located in the Old Town Business District 1 Subarea at 114 North Olympic Avenue. The park is located in the center of downtown and the site for many of Arlington's events. The park is decorated for the winter holidays. ■ Public artworks ■ Veteran's Memorial ■ Benches • Picnic tables ■ Gazebo and stage • Visitor Information Center ■ Restrooms ■ Off and on street parking 11 SMOkeX Point Community Park 2�2 ............ lht�€itokt�y Pohit stibarea,11 I Mfl, sfiioiev Ponit Boidevard ljw� pgk is located iii t1w cenwi, (fl the corridor belwecrt 1 72" stref_,t Nlaiid Sfn��el NF As \ditiotoii's- iiewest park it t,; prpiected lo host Ilud-LI�le J& !L�C, ate Itid lqc�co�m� - �1111,hfor ihc� 1�tm �1�eva �Pwiit nei,,ffborhoods-, _j ■ Benches Picnic tables Cmi(,rcd oorlbu_ <tti --- Cie wiLh k1wil tieatulo Gatheriiiiiol Gaza areas with seat walls • Restrooni and cmiceNsioii alld syiiiliehL — ---------- .. ........ Paved wal kin ack P01ir. arlivork Off and nn street- nark' +112 Stormwater Wetland Park 10.0 This community park is located in the Old Town Business District 3 Subarea at 1100 West Avenue. Access from West Cox Street through Haller Park and under SR-9 bridge. * Riparian habitat along the Stillaguamish River * Wetland ponds and wildlife habitat * Trails through site and around ponds * 4 picnic tables * Covered shelter suitable for picnics and special events * Fenced area used for dog park 1 3 Terrace Park 4.0 This community park is located in the Old Town Residential Subarea at 809 East Fifth Avenue. The park was planted with evergreen trees in 1925. The natural amphitheater in the back of the park. • Asphalt path • Amphitheater and stage • Benches • Picnic tables • Picnic shelter • Children's play area for ages 2-12 • Sport court with basketball hoop -M Restrooms 7_7 O.agh the JAIC, Try (C.Ity Portion) is locate t t Z & 3 D xvic, Burlingtoll d hi e trail ess 'Stv ceuteltOa -y Owl, raer bi e all Old 1 01, the for een 6.0 3 d ated lid T 'flits 1pesidelitial, all .1 is JOC jr 1.3 59th old 'TOW" veg'011altral oad trar- � COT 188 S�abaveas. 'This IASV) ?-aill suitable for skating betty otial'PaTU C Subarea at a Fe �B ,-, jive. Vvaus Melu * Y, the Ort er . & Salat . 1( County Paved located I_ and s1fag, . ,,pose Pa`*1 1,10 ar1r, JOC 5110 (),IOOX- ide 1g/?,bO3Td:1TIg _oo wa troom .1f,S ate OaTdin, red at'.. With res 1.3 e. . are loca West Nvellue. with restroonI Avenue. AI ea 1,1()0 h 01-yrapic ,,,ches va, 14aller arlic at jj414OTx jjrall ed VY aa . ct W - ages iv, at deVelop, DjstTI ywj�jc table r area all jjeld 0 water Par ov�cjoll ,,siliess t baseball 2.0 park •,Vail/St0T0 ..acludesaP Old ith dirt -W,ldreia ugle twOT-V, I . the ail links . liped :,I lie ated ITI trail grass 51Q4 . 011--foad XT . VT oonis Subarea at 'VI-lis - eck 3.11d IS loc y - Restr 3arwing he 101top Eagle Scout PTO1 water Wellalld VaT Dike Road Off-street I otj Pau ated 111t al'aStovm -Meter 01 the site Street to 0.4 Co., is JOC bo,,ea _,per, d poilds Wed%eWO 1� 3 S' Touild the ,Id wellar' 1,00,Vest 14,is hood Par I Is a vo trails Tt 3:11 a -,W,s ieig1hbO' XT h the site barea 011 .Vard. ie SU trail le BOA11e Di ails throug ell prairie Gle-aeag Dirt trails ...tage CjeeU'rTM Street- The Be-acl-les 5-12 the s XbToagh . . tables a 10T ages huger located III 14f, and 0,11d loop 'Piclu parking,,, are a tile d tv ail Is lu NVeTxie eet oll-roa ce at 80 YoTtage Str ,Idv ell S-ab aT e aceilt to -fwls d open spa, Imb to Ods. 0.2 CW d ad! -11,11 Cy ho oil Street the 'Rilltop Onie sections Y aTU VOa1evaT dedicate raal, I 'hbov way jocatedMt e ,I,,MeT tage �Ieg, -table ill 5 at 6()20 fiood liTiv's and Po Subarea d pav'V Is a trail su, liboThoo at 175110 Gleuea 1) .2 he 3e,,,ell - de pa*,ed .0 8.100 1 _a%to' Bff la ,,his lieIg DevelOPnjent �t_wl Crest -Era! the PA' vesin C,rossiugs dyarl�. MeTvt Miles River ( tfai., is located vqedgeWoo d eqWIP 6 0.2 0 IWIS oil -road Small P1 street 14E. Subarea at Total acres -e bes ,,11c - TO: 1TI habitat vvai6l. vj;ing . b 11 /yellt Yva: )ji Street Pa ou CW jAilitop ariall Trails -ffAi -fluan ,, the I d;n lbe., UUjue, aced WoOdIalld and Tip ATlingtOn�Nve'llulk- ix is loc Accesses .;; - _ 0�5 7 ad tT?Lx �rwAl'--W .,_ ", , _ -, — d pcce 01;R - -- i" � 1 . ojj�vo CTOW1, n,,v1ww1fT ­w ca e-var lrol'a northwest This g:,dge VOA1l ose the CTO%1, CTeel�-- ate d W 40, aY k(je, C Subarea orl I)Ortage. ,Id elev , faro CO e- i the 188th aVO119 hes I CUM to 2C),Ist Street Siree - CO located 'rail 'IS"'g BeTjc .1 b stairs I I d IAOVth is Ort )NooW 0 _T XT T the MTP 11 6.5 Ridge BO'LlIeVaT tage. Creely- Acres Thisf the segae,111 the Oss YOT oil e t ay to Centennial T' alring -,ridge acr 6.0 Connects X. cil _�en �g lots rnikes T1 C Subarea d VY Pal rota, ea along the ovide -es VLOad -abav treet fail d ill is PT spac op S vt . locate .1 access Opena,.ted ill 2 ad trail located paungt, e 8z C_eMeteTV This oil -to PTOperVV 67th Avenue Parcels aye lOc airp ace Par' comp at: opel, space Y-Oad ,�hese 4 NE at located at.- 'Road pveviae cemeterY 671h ,,,P,,t oflice jAeMOV'al Yar'l( ill QuajreHigh School . n #49 WesxO'R fiTe StatIo 1,4011h Co „rd Avenue ra 940 sl NE all jollice -ail ding 1 Avenue Shop build 2- ,lo4 512,832 st Storage bull av rage s e the west edge 0 ....Pment s ding 4 _ 2,372s' ted along • ,,rage bull lar Parcel lOca P-1 Triangu POad de Court Avenue view T..., square le f om CemeteryA of 14i"Sl a7th A`v' -IA and soull, t the en d 2LIO"g 01 tit )NOodedlot a el locate , ,TIeT Large, wooded parc ,,, southeast 1,0.8 axed On VqoOded lot located portage Creek Drive and 67t Subarea along Ridge d in 14MIOP Crown. s locate . . Sion. sopenspacel 'Estates SubdivIcreell, 4.0 TIfI lKidge portage in the Crown b1tat along age Cr ee. ail aba I Rip with dwit,11rruger/POTt Kent prairie Subarea along old ImPTO` Road in the Y�ent School. Old BUTA . located 5.0 This space is -,,,lrle Elementary opend below Y..eilt Access if SIbarea oil 2()roth Burn VO a Oded site . Wildlife Area Heavily wo Arlington Bluff city op " 0 portage Cr ee the Area. T'he developed . located I '14ildlife .1 access 4 pace is e Creek tile trail TW1.5 open . 'ining ?Otag a PAC Holdings and Street s Be Oil206tStreet. 2wb- ace adjoin cels from Holdings and - M Cils d Compl%Nve Street 4E end Marysville Fields hletic berTYarJis located at 61 I Straw its.tYPcitylim This 0mmunlngto” abitat southeast ofureek riparian ouilcedatva. Walking Dog Par"- Picnic areas -picnic shelter fields 3 lighted soccer proposed Restrooms athletic fields Additional at between the P zelmOnt pAk' 75.8 Wooded rave ne ent from Trail prove Sq ft Street 34,812 Total acres District blIc facilities Business . � Avlingtoll'pu 0 & police station Busl ,, the the oldTOw nue adjoin' City 11, located In N Olympic pve lot at 238 3 905 S' TWIS public facility 1 3rd Street. ment, (, I'g-acte , 10 East 75() .1 base Subarea On a I a i1jr is sl 126 includes locate, Hall loot Or total 01 floor and 13, police - WstorIc City nd 1 0 2-storY aild 3, 9()S secO 1_3.126 sf firs first 11001, Lne% Includes police -2-StOTV police ar total of 26,252 st In located ill second floor or .,,/public meeting -coo .1 Chamb, -de courtyard access 7 Council C outsi District . 11 oil publi BusinessAv aStaxio old Town . direct., I rM Total acre ard ottIl of Marysville open space ard point -goalev arys ouei ?Oilit'Bou'e'v no'Y'" S. Sri located Or' Sy city limit space adjacent Arlington to This open Street NE Extensivewetlands T.,,.1 acres Acres cross public Works located in "' est Coy- Nven, 2 V . at 1,54 Vq PAIblic use ,,,, Public fac3iYqiI()-acre site -lable for .1-3,-148 SubareaOna - 'V conference room available 18g, ?LJIeT park. confe h Street fro fish VOOm - s1tops & Offices Oil StillagXl 1,41C Subarea illag ilatenalice d in the 3City ilit'l i locate This Liblir- ac isu coulity 8.5 SU01WITI Trail On 671h coulity PaTus 1h 'a paru Centennial h COXITIly S00110TIAlS al Jre d along the to North Cen,teuul, . .Cate access 'Itiead PaxIt IS . Provides This tial 14,E across from all P'Venue 'parlf- ,,ildlite Nrea )dIand Centennial Trail Scrub WO( to • paved access Bench Pict"' ,ablesaces Including P'DA 19 parI4119 SP Sam car' 2 Gissberg Twin Lakes 54.0 This regional park is located at 16324 Twin Lake Road at the southwest Arlington city limits. The park was created from two gravel pits excavated for the construction of I-S. The park includes the North Lake stocked by local fishing clubs and the South Lake stocked with rainbow trout by the Washington Department of Fish & Wildlife. • Walking track • Fishing sites on North Lake (age 14 years and under) • Fishing sites on South Lake (age 15 years and up) • Wading area (no lifeguards) • Paddling • Hand carry boating Model boat racing • Picnic tables • Restrooms/Sani cans 3 River Meadows 144.6 This regional park is located at 20416 Jordan Road on the Stillaguamish River east of Arlington UGA. The park was created by the Tveit and Hovde family homesteads established in the 1800s. Ancient Olcott artifacts have been found on the park grounds indicating the site was a trading and settlement destination along with traces of an early farmhouse, apple trees, and ornamental plants typical of a farmhouse yard. Each August the park hosts the Stillaguamish Tribe's Festival of the River and Pow Wow. • Open meadows and woodlands available for rental for large gatherings • Fishing sites along the river • 1.6-miles of walking trails throughout the park • 6 rental 16 and 20-foot yurts (1 ADA accessible) with heat, electricity, and fire pits • 14 rental campsites with water and firepits • Picnic tables • 3 picnic shelters with water and electricity 4 Twin Rivers Park 50.0 This regional park is located north across the Stillaguamish River from Arlington at 8003 SR-530 NE near the confluence of the North and South Forks of the Stillaguamish River. The County contracted Arlington to maintain and operate the park until 2019 when Arlington transferred maintenance and operations back to County. • Woodlands and riparian habitat along the river • Open meadows and fields • Picnic tables • Disc golf course sponsored by Arlington Rotary • 3 grass unlighted 250-foot softball fields • Multipurpose grass unlighted field - 6 soccer • Soccer fields • Restrooms and Sani cans Total acres 256.9 Snohomish County Trails Miles I Centennial Trail (county portion) 30.0 This regional hiking, biking, and horse trail is located on the former Burlington Northern & Santa Fe (BNSF) Railroad track corridor between Snohomish and Skagit County line. Trail construction began during Washington State's Centennial and was so named accordingly. The 1890's Machias Station railroad depot was replicated and serves as a trailhead and rental facility in Machias. • 10-foot-wide multipurpose paved trail suitable for skating, skateboarding/longboarding • 6-foot-wide natural surface parallel horse trail in most areas • Converted trail/railroad bridge over the Stillaguamish River • Picnic tables and benches • Picnic shelters at Machias Trailhead ■ Restrooms Trailheads at: • CT North Trailhead at 32328 SR-9 Nakashima Barn in Arlington • Bryant Trailhead at SR-9 and Stanwood Bryant Road in Arlington • Haller Park Trailhead at 110 West Avenue in Arlington • Legion Park Trailhead at 114 North Olympic in Arlington ■ Armar Road Trailhead at 15333 6 7th Avenue NE in Arlington Getchell Trailhead at 8318 Westlund Road in Arlington Lake Cassidy Trailhead at 6216 105th Avenue NE in Lake Stevens • Rhododendron Trailhead at 10911 54th Place NE in Lake Stevens • SR-92 Overpass Trailhead at 3651 127th Avenue NE in Lake Stevens • 20th Street Trailhead at 13205 20th Street in Lake Stevens • Machias Park Trailhead at 1624 Virginia Street in Snohomish • Pilchuck Trailhead at 5801 South Machias Road in Snohomish I conservancy' - through site habitat d for addition'riparian V arolind all CT e 5 boundary tage CT 27.0 My and POT d ead trail ne1WOT on the • wetland a" ev interpretive shelter northeast bout'da d inxelP 735.2 11 is locate Irl - C tables he not -frail d horse S.�) Railroad track '1iCl11,_ ooms Xven:ue'gy On t ,tel'Ovse all ?Lj1T •e Testv WW 'Vdag Fe (BN gh the nWith 0 IPOTNI 2 . "I 11j,'ing I biking, & Santa ton tilt 0 . unction access from ,,Wls teg'O North With a 3 and parking Burlington dDaTring -nates 53() 9 acres atlir 2A former 11 ,,,,ngtOjj all trail OrIg, jallels SF'_ Total jot betwee -f-he ben Pa uritTy CoTrif River Valley. Arlington t he bacly�co d 'Trafton State DepartMent 0 ish R: I -Vr ail in through k ITrail aLn dslideS gtoll Acres I pegiOn' - I., Riverto la silill 738.2 the Centenma .11aguarn's the ceiltenmaVVa he 14OT111 fovl�, su closures betWeell 11 due CeS t Current CIO ue NE near Darfingto the led barn VeS011r state D14R STL_q South of -158th coytido' - and 435th Washington d across -yvailhead, ,th Nvenue NE nea is locate of SR-9 239.2 w asl',Outs at I uestTian trust property sides and live' Illead I) at SR,53( ITTaftOn Tral .2-1021 With eq This timber parcels on both • d blue silo Ahead at Street NF_ woo pa and V40 Miller SWIT191 •parking Ihead at 29415 -530 f otal acres Acres t SR ct C-,Post Road Mile Post Road Sc 001 Dis 8.4 • P d Tlal head 11 Mill 57.0 Hazel Hole at VoTtso Ytoll •"az M111Tvailhead rilhead Pr1111?, Schools School n 9,esidential •�Ortson -n ?Tice Street peres VuBtIDU jaemelltary old School- DarTingto__ 3.31 Ar 1, Eagle Creek I is located in the Middle Total miles spaces mentaTY schoihoStleet ad3acent to post h county open $ pace -rT ail Soxith ele I '21ro -E st STLO . holuis g open 'he Centennial Subarea at asphalt e 'Aal Tr along t e 14,E. Games On -and 1eTV is located 47.8 1 small Playglo ex"Space t 14F, and 67 th Avenue - , large playgTound s 0 2nd Street I Trail shed with backstop between 16 Area park celiterwilla ed Site is covered Play � field Wi 5.4 Open field Wildllfe d along the bay with standar ds ortb county is locate wooded undeveloP westward Glass base .1 field W1 riseTvancy heavily W lk that drains Grass sorce - hall School prairie Subarea at This Wildlife CO t ,E. The med creek M111t Utaxy . e,,,, ,Purpose, jaelue , 11, the Kent Street 1, utina COMPI locate-L South of the south by a Fields Athletic Kent Trairie hoo"s d on berry elementary SC elern ralpha bordeye Marysville S straw al Trail This 2()7th -f­ Mary ed creeY, centenlil -IsMt into a habitat urinall, -1head t® - 8110- on• woodlau t &long m,,,frai . . habita �. 2()802 Games Riparian S from the XT &,Ifl at 2 playgroundsshed ,in access ldlife Area 'toll Gene xrnmon_Y Y Walk ng d court • Portage CreeVW` ted in kr" Covered Pla -thbac stop is lor-a usly OWned by eat -mine ball in the P Basketball field W' 3 conservancy ge,00 ds habitat for ball wildlife Topelty I Wellan d ,Vwjs W1 14E Oil the P red the small Grass baseball hall Avenue restored field and wetland d other Multipurpo_ farm- Xlnmon -tellsive amphibians, all , s Vqjjdlife ,or a pea d the e-f a t ,, Nmen areas and enhance raccoons, Think, the site the County Ir referred to ,s beaver, I He re ..95 Wher, fund -vhe deer, haw ' erfOW - lblir, until I utlares fun ' north .trials and Wat hosted the PA 11 IF oil the am A hos LiseTvatiO . farm SatirtuaTy ail' pertY With Col ,.().acre dairy acquired the Prc all adjacent County acquired 3 Pioneer Elementary School 3.3 This elementary school is located in the Hilltop Subarea at 8213 Eaglefield Drive. • Games on asphalt • Playground • Rectangular grass soccer field with 2 baseball diamonds with backstops and bleachers at the corners • Multipurpose hall 4 Presidents Elementary School 6.5 This elementary school is located in the Old Town Residential Subarea at 505 East 3rd Street. • Games on asphalt • 2 playgrounds • Rectangular grass soccer field with baseball backstop in corner • Multipurpose hall 5 Haller Middle School 11.0 This middle school is located in the Old Town Residential Subarea at 600 East Ist Street. • Games on asphalt • Basketball court • Rectangular grass soccer filed with 2 baseball diamonds with backstops and bleachers in the corners • Grass lighted football field with bleachers • Dirt surface track and field • Gymnasium 6 Post Middle School 8.2 This middle school is located in the Old Town Residential Subarea at 1220 East Sth Street. • Grass baseball field with backstop • Grass multiuse soccer field with standards ■ Rubber surface track and grass field • Gymnasium 7 Arlington High School 16.5 This high school is located in the Hilltop Subarea at 18821 Crown Ridge Blvd. • 8 tennis courts • 2 rectangular grass soccer fields ■ 2 batting cages • 1 grass 200-foot softball field with backstops and bleachers • 1 grass 200-foot baseball field with backstops and bleachers • 1 grass 250-foot baseball field with backstop and bleachers ■ I grass 300-foot baseball field with backstop and bleachers • I turf football field with lights and stadium • I rubber surface 8-lane field track A • Gymnasium with bleachers 8 Weston High School 16.5 This alternative school is located in the MIC Subarea at 4407 - 172nd Street NE. • Grass area 9 Stillaguamish Valley Learning Center 16.5 This learning center is located in the Old Town Residential Subarea at 1215 East 5th Street. ■ Playground Total acres 69.8 40% recreation use Arlington School District open space Acres I Post Middle School Open Space 58.4 This Arlington School District site is located in the Old Town Residential Subarea adjacent and east of Post Middle School and adjacent to the south boundary of Country Charm Park. • Wooded riparian habitat along South Fork Stillaguarnish River • Open fields 2 Pioneer School Environmental Area 17.3 This Arlington School District site is located in the Hilltop Subarea at 8213 Eaglefield Drive adjoining Pioneer Elementary School. • Extensive woodlands • Wetlands • Nature trails and exhibits Total acres 75.7 Marysville School District property Acres 1 Soccer Complex 34.4 This school property is located at 152nd Street NE and 51st Avenue NE south of Arlington city limits. • Small rectangular grass field divided into 2 junior soccer • Large rectangular grass field divided into 2 full size or multiple smaller size soccer Total acres 34.4 - y 1 I Eagle Creek Elementary _ 2 Kent Prairie Elementary 3 Pioneer Elementary _ - e 4 Presidents Elementary i ' ON 5 Haller Middle 6 Post Middle 7 Arlington High 8 Weston High 9 Stillaguamish Valley Learning Center - - Map by Washington Hometown wnhingtonhomelo nwm - Schools City Lim its }t' r# Ino35 t'INIP B-9 HOA miniparks Acres 1 Aspen Wood Meadows 0.25 This minipark is located in the West Arlington Subarea at 186th Place NE. Path • Picnic table Playground Sport court - basketball 2 Brickwood 1.87 These 2 miniparks are located in the West Arlington Subarea off 18 1 st Street NE on the north boundary of J Rudy York Memorial Park. • Paved trail to Smokey Point Boulevard • Sport court - basketball 3 Crossing at Edgecomb Creek 1 2.48 This minipark is located in the Hilltop Subarea off 172nd Avenue NE. a Wooded open space . 2 tennis courts 4 Crossing at Edgecomb Creek 2 0.29 This minipark is located in the Hilltop Subarea off 73rd Drive NE. • Paved trail • Playground 5 Crown Ridge 3 3.55 This minipark is located in the Hilltop Subarea from Knoll Drive to Crown Ridge Boulevard under the powerlines. . Dirt paths . 2 benches a Playground ■ Sport court - basketball 6 Crown Ridge 1 3.93 This minipark is located in the Hilltop Subarea between Valley View Drive and Crown Ridge Boulevard. * Paved trail * 4 benches * 6 picnic tables 7 Gleneagle - Whitehawk Tot Lot 0.09 This minipark is located in the Hilltop Subarea on Whitehawk Drive. ■ Playground 8 Heartland 0.56 These miniparks are located in the Arlington Bluff Subarea north of 46th Drive NE and 45th Avenue NE. The miniparks are part of a larger 37.17-acre property that extends east of the housing development on 45th Drive NE and below the bluff into farmland. ■ Playground north end of 46th Drive NE • Playground south end of 46th Drive NE • Wooded lot between 45th Drive NE and 191st Place NE 9 High Clover Division 2 6.73 These open spaces are located in the Arlington Bluff Subarea along High Clover Boulevard from 45th Avenue NE to 48th Avenue NE. * Open grass areas * 2 picnic tables * Basketball court 10 Point Riley 0.26 This minipark is located in the West Arlington Subarea at the end of 184th Place NE. ■ Sport court - basketball 11 Smokey Point Meadows 0.80 This minipark is located in the West Arlington Subarea off 43rd Avenue NE below 176th Place NE. • Access path • Playground HOA iiars and opens aces City Limits I Aspenwood Meadows 2 Brickwood 3 Crossing at EdgecomU Creek 1 t 4 Crossing at Edgecomb Creek 2 $i 5 Crown Ridge 3 6 Crown Ridge 1 7 Gleneagle Whitehawk Tot Lot 8 Heartland 9 High Clover Division 2 10 Point Riley 11 Smokey Point Meadows 12 Sweetwater 13 Trellis Court 14 Bovee Acres 15 Carola Addition 16 Claridge Court 17 Country Manor 1 18 Country Manor 2 19 Crown Ridge 5A 20 Crown Ridge 5B 21 Dogwood Meadows 22 Eagle Creek Place * t 23 Eagle Heights 1 24 Eagle Heights 2 25 Gleneagle Division Phase 1 _ 26 Gleneagle Division Phase 3 27 Gleneagle Sector 3B 28 Gregory Park 29 High Clover 30 Highland View Estates 31 Kona Crest 32 Magnolia Estates - - 33 Meer wbrook Crest Es 34 River Crest Estates IL . 35 Smokey Point N ! 36 Stoneway Map by W86W9= Hometown 37 TeIah/Mane _—Nvtonh—We mm s t t 38 The Bluff at Arlington Condo 39 The Colony Division - Rosecreek 1 40 The Colony Division - Twin Ponds 41 The Colony Division - Rosecreek 2 { ®® 42 Woodlands Sector 43 Walnut Ridge 44 Wedgewood at Gleneagle 45 Whispering Breezes 12 Sweetwater 1.32 This minipark is located in the Arlington Bluff Subarea on 206th Place NE. • Woodland • Access paths • Playground 13 Trellis Court 0.14 This minipark is located in the Arlington Bluff Subarea off 187th Place NE. ■ Grass area • 2 benches • Tetherball court Total acres 22.27 HOA open spaces Acres 14 Bovee Acres 0.56 This open space is located in the Hilltop Subarea on the corner of Bovee Lane and 67th Avenue NE. • Grass lot is Carola Addition 0.49 This open space is located in the West Arlington Subarea with access from 34th Drive NE to 180th Street NE. • Grass corridor 16 Claridge Court 0.13 These open spaces are co -located in the Arlington Bluff Subarea in Tracts 996, 997, and 995 off 189th Place NE, 43rd Drive NE, and 44th Avenue NE. • Grass lots 17 Country Manor 1 6.93 This open space is located in the West Arlington Subarea as perimeter open space from 168th Place NE to 165th Place NE. • Natural open space perimeter 18 Country Manor 2 0.09 This open space is located in the West Arlington Subarea as perimeter open space around 42nd Avenue NE. • Natural open space perimeter 19 Crown Ridge SA 0.31 This open space is located in the Hilltop Subarea from Crown Ridge Boulevard North. • Woodland corridor 20 Crown Ridge 5B 13.80 This open space is located in the Hilltop Subarea between Crown Ridge Boulevard and SR-9 south of Vista Drive and adjacent to Arlington High School. • Natural perimeter • Wetland • Stormwater pond 21 Dogwood Meadows / Magnolia 1.83 Meadows This open space is located in the Hilltop Subarea at the end of 811t Drive NE adjacent to Middle Fork Quilceda Creek • Natural Perimeter • Wetland • Stormwater Pond 22 Eagle Creek Place 2.11 This open space is located in the Old Town Residential Subarea between the powerlines and houses located along 87th Avenue NE adjoining the south boundary of Eagle Creek Elementary School. • Wooded corridor on the west • Open grass area adjacent to 87th Avenue NE 23 Eagle Heights 1 5.61 • This open space is located in the Hilltop Subarea between 179th Place NE and 176th Place NE adjoining SR-9. • Woodland corridor • Stormwater pond at the end of 175th Street NE 24 Eagle Heights 2 2.71 This open space is located in the Hilltop Subarea from 175th Street NE south across 172nd Place NE to 172nd Street NE. • Wooded corridor 25 Gleneagle Division Phase 1 4.67 This open space is located in the Hilltop Subarea extending south from Gleneagle Golf Course across West Country Club Drive adjoining Wedgewood Park south across Gleneagle Boulevard to Condor Drive. • Wooded corridor • Stormwater pond 26 Gleneagle Division Phase 3 0.84 This open space is located in the Hilltop Subarea at the end of Troon Court. • Stormwater retention pond 27 Gleneagle Sector 3B 0.27 This open space is located in the Hilltop Subarea at the corner of Inverness Drive and Ballantrae Drive adjoining the powerlines and paved trail to Gleneagle Golf Course. . Dirt path access 28 Gregory Park 10.31 This open space is located in the Hilltop Subarea between SR-9 and 89th Avenue NE. • Woodland • Stormwater retention pond 29 High Clover 10.12 This open space is located in the Arlington Bluff Subarea as the perimeter open space extending from High Clover Park north above Portage Creek Wildlife Area to 200th Street NE. a Woodland corridor 30 Highland View Estates 0.61 This open space is located in the Hilltop Subarea at the south end of Hillside Court. a Wooded lot 31 Kona Crest 3.15 This open space is located in the Old Town Residential Subarea between Joann Lane and BNSF Railroad tracks along SR-9. . Wooded corridor 32 Magnolia Estates 2.24 This open space is located in the Hilltop Subarea off 79th Avenue NE/172nd Place NE and 172nd Street NE/SR-530. * Grass open area * Fences and alley access * 2 parking stalls 33 Meadowbrook 8.04 This open space is located in South Fork Subarea under powerlines around the housing cluster on 89th Avenue NE off Tveit Road. • Woodlands • Grass area under powerlines 34 River Crest Estates 1.01 This open space is located in the Arlington Bluff Subarea off 2061 Street NE providing access to Portage Creek Wildlife Area. • Wooded corridor • Access trail 35 Smokey Point 1.20 This open space is located in the West Arlington Subarea in the interior of Smokey Point Drive behind Smokey Point Transit Center. a Wooded area 36 Stoneway 0.27 This open space is located in the West Arlington Subarea at the east end of 174th Place NE. ,a Woodland 37 Terah/Marie 3.37 This open space is located in the Arlington Bluff Subarea off 45th Drive NE and 195th Place NE. a Woodland 38 The Bluff at Arlington Condo 3.21 This open space is located in the Arlington Bluff Subarea on Circle Bluff Drive bordering the Portage Creek Wildlife Area. A Woodland 39 The Colony Division - Rosecreek 1 5.92 This open space is located in the Kent Prairie Subarea off 207th Street NE under the powerlines. a Grass area under powerlines 40 The Colony Division - Twin Ponds 9.96 This open space is located in the Kent Prairie Subarea off Stillaguamish Avenue north of 207th Street NE. 0 2 large wetland ponds 41 The Colony Division - Rosecreek 2 6.09 This open space is located in the Kent Prairie Subarea under the powerlines off Tveit Road. a Grass area under powerlines 42 Woodlands Sector 12.51 These open spaces are located in the Hilltop Subarea off Woodlands Way, Woodbine Drive, and Silverleaf Place. a Woodland corridors 43 Walnut Ridge 0.83 This open space is located in the Arlington Bluff Subarea off 45th Drive NE north of 19 1 st Place NE. a Woodland area 44 Wedgewood at Gleneagle 1.69 This open space is located in the Hilltop Subarea at the corner of Gleneagle Boulevard and 172 nd Street NE/SR- 5 3 1. 4 Natural open space perimeter 45 Whispering Breezes 0.61 This open space is located in the Arlington Bluff Subarea in an interior lot off 35th Avenue NE north of 186th Place NE. • Woodland • Grass area Total acres 121.49 22,444 District and is Xv. Blvd ad�Oin'ng ,s Can ScIloo yeTtor,1117-us palington Byrnes I COVVTI Vidge .s part 0 the available for rent none facilitiv I ea at. 1882 which are This av al Subaf ilties, inches high the Hilltop -Vbe I ac Xcres located in l7ligh School, - de and 17 feet, 7 Arlington g 40 feel 11 ' feet apron edge JL38.2 ncWde-, pelil width go e e to d'WI t edge no-aprofit PON 'S proscen"Um 34 feet all the ITO" 4 double, 2 side jV2Lte/ facilities at 7619 e depl 11 7 feet from battens, d shells 'V Course UaTea d and stag Pit IS . rigle pipe lid 3 overhea .private Par 's and D11 hilltop Subar Orchestra includes 27 single a, . s alle G, the Vqas d ?:Jgging inc C) side light. t g jache Glene is locatesY1 Course 15 feet, . ate I acility eaglGo cuTtaln tabs, screen Is men This PTIN 73,ra43 b Lane. Glen th 5 tees per hold jideo P103ectiOn 11 arid WO ooms for me Country C1111 . 1993-70'r wistorical opened In 3, area . neer Subarea at Is -hole, par Greenroom a -Sbrio jjj�juff 5 with . .,g range stluaguann ,be Nrlingto acre site Driving . area 3 , located "I ro.72- hj'7 Museums 8-3 st Pitching/ /Cwlppi" 6.7 nonprofit jacilitY complex include' a green This Ave NE- yl*ie , . - d totems of putting , including' arve •Pro shop t. bar and gTill Subarea at jcj-722 Oth bujiding 'fii1h C 3,uTan and 4 building Family rest! -pioneer Pau Nrlington of the wetlands a Center pole I StUy Valley . local d in xiie 4 buildings �N elcome "all of 3100 s s e . cludes the -pioneer 1 st ?7,3.76 2 rolit Park IVIle site in un1- old Museum 0 . St This "Orip I., Ave NE- j,,,,,,,caj Wse 3.5tory of 4'5()() Club 4417 172nd 2o'722 t . pioneer Storage build"" C Subarea at aerobic sh of pond, Xdaetic . the �Al jacilit_y Provide' mming S.tilla wetland ponds 144,9 .111aguarals is located in eTsbiP training' and swl large access and ievvPO'n's 4 facility land' yl.,e meinb' olip • wooded areas idge -�Wis on ed la ecial'tV at and fOOtbr NY on city lea, .1 Vairling, sp . b mats ? classes, persona and training rooms Total acres Ojt faLCijj*,jeS sq ft . ment all sauna 28,286 classes. Aerobics eqa'P * peTobic hottub, and dry yviv OLte 18513 59th Lap pool, - area 111ties Club MIC Subarea at .1 activity facility was SOO -private fac n Boys 6 Girls d ill the The club The s locate 1, - Aruugto I orial PaT _ with the School. rojil facility Quake 14en' I nal This none . r ement vq Qua lease agle esidents Elementary educational Avenue NE 111 along . n site at YT activities, I ,,h grade. eloped with of games, for s inK., dev all eYftenslO club operates largevarietY he year rovides a . throughout t The C and 'Ports I care programs,after ScIloo Before an summer camps Sports, daY, and rooms Class and meeting ' Ay areas activity Social ac court Teen -enter ba1l iasium With basj�-et Gym M ti Map by W..hi.glon Hometown k Private and nonprofit City Lim its I Arlington Boys & Girls Club 2 Byrnes Performing Arts Center 3 Stillaguamish Historical Museum 4 Stillaguanush Athletic Club 5 Stilly Valley Center 6 Gleneagle Golf Course Aflin,�,,ton 25,858 t Ntlingtor, toot C euteT . located in ti-,eNe �S61 7 3 8 qua Stax-Y'Vauey Centel Is d The classes, 5 rofit senior 'Point BoillevaT -des activities, well as 'TWIS nollp Sniolrey buildings PrOvI k,T services as Subarea at comeand of bul . I and r areta households - X separate Centel health and socia,low_incorcie South of the center' senior . me,nt,hea senior and located 2 lots d entertain als to]: is loca conference, all capacity housing ceject haft 511OP Id crafts, re fo®t t s acts at MUM 250 seating' 2,000 ,,,,2�) $qua . de recita . located Mail Ila"' SI kitchen ' tale for In' trict 3) IS co he Hospital #DIS Commercial 1jealill ;Pub "Ospil ?lace and district Stilly vaue� .1 facility (T U-3405 17 3Td i and alcohol 6 Tonal hospital Subarea at Wellness,drug residents of This reg' palington health andces o the in the West revelitlon reseTv` provides mecital health, awareness and abuse P and DarringLon- 129,4 ArlingtonRoomareas Birch1),00 and meeting classroom e Total square footage ton and and Axrlin� IlivelItOry 'raplicatiOI15 gw!� Count 110A M ger_j�s:. �0`� Mar sville 500houl A ressive have a -I __ � Lal, 01neo 0- i�� .asseA d of A Districts Icles lile 5010-0-1-- %aTYV�d nrkia�tea every conceivable Oncei. city limits 4�_ u-blic m— includes palington 0�t_iie_r a ad] wildlife to cridors and habitats, acr_e_Z_e - a®un t 0 - wildlife CO _ 11, ®r directly a N space parkland within conservancies, facilities. ID nature and indoor . 'a en. including 1.,I,tic sites, creatI01 ate .1 systems, a ark rg��iblic and private trail st ever kind these P Xclington City presently PTOvjA_e rectly adjacent to Youth dil )ucpose trails,001, actIVI is P a within or d multIf mming P - �y biped all indoor SWI agencies Com cilicking, and fields, limits including P' nal courts a Tonal facilities and adult recreational L_aT-e!­eS,-'_'T,,ideOf :3, t5i inventor . de and OU centers, of tb_91AY5sites has ommunity 9 -se de its' . ri of the c rggicaut Or reside 10 fa ulatiOns Who used by POP ance and operation 7 that are. h the mairiten agencies. Arlington thoug ublic financed by local for and is being i these facilities areavailable school IntetlOc" Ver not all 0 the cities, county, *e ents du with all potential Ijowe d - between I sgiptmem=W- -ad league requirements S I use or oi b.01, a table allocationmaintenance, . CIS to meet City, school, ®P erasion, districts d to resolve share use, agreements nee ents could users. The agreein and development fund" nit existing POPXII 0 1, all title Tesi e atjo CaTl defineace a ratio ditioll OT T an Opel' SP acilitles as rsolls). 0TV atioll, be 0 pe', 1,00 0 pe, ,ice T cite Tat . los rala ale TVO fatl level -of" ej'ot.se type Iactivities which b JOT VVWIC detev d JOT eaf- ve to J acilm Stag af sting I t stall .1 call OTI 0 a I i. title eY dCV as o .110 s. adde it eV sista opill, -adslia TO JOT Specialized ,,-e XXIT oxl%yl J 11c a es tyval . state as develop tyleTiTlg nu is demands 10 liblic - es call 0 are qlanW-1 alld C.ICIAXate e flatiolla Jk wilitl P . DD3:11 r 'aaTlLjxY cilitY type ds Ot 91a facility cveation' air a eill staff estO rasp in TaetnO . ,,Slies 0 lits - re co irtlet *1 tiv �ack T, ttle ati®s JOT deficient ',a TeliTeoe jitle 0 TiPark, �joweve depatvM )T jTlIe T PI'Lls qllaM tioT,,latebl, , of tovide '.3:11ed ( . . SIXT x POP'lla IT a:11 - ill a e �y 6: ctioll Ultimately' 01 mails seTvlC I aly:11:19 jacloll, that IS quantitativearea TTl1% sideTv . bone -0 ailtity xx I the T 11 a Mile 01 W destl able xelep Tl a I ample, 'a" Topef jaea � level I elLa to lylee the ctivirl a prop fining _T� Al axis in I'll a:in -selvice he �o SA-10a as I less ,,, the Ci h IT a: el-Oi axe ve a ded wIb` I ta,11k, but d vile a bL be dexel"Al witbillLlhe e OJ beac -'ag lev Al e e TOVI �,Tlpol 'tive 2,11 lx�'- M ditioll PPW an Ois" OT POP divilo-as the S 1.0t be P OV other I efter- if cola axis SX1 Iles OT eTsO1AS V1 little 0 e I Valitits � I I Ov example,T itl all 0 title eY�l ?0 MI ()00 P '�t co e 01 'OvVidLOV,areas facility e C acly-l"S trail, 2,,T,pje, TaI be "i OT 5 Y-estyle -qle W aj�:111% Tlev"i alad/ 0 VOT e SOTls ,,) alles peT that aTjdei PVe aveas that ar I a State lo,()00 Per standard ot 2- howeveT, aspect I I e 0-pe-fleTIce liTikeTes*R9 scenery '1qaSbiogtongrollps S) Sta a 61-ae, d located Ill 5XITa Ot �1 JOT r. age ao etel rr ded 'all miles , the ,Tlove plea 13,Tea 'alts Ot xyle ot tlie . 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Teq Tlates lax W OXI sideRIS asses state- iaix col ovapal level-O -�yle estil )eTlOdS It Tv to ve based on into a asoll V aveas te this Pla" osmuos C. tiTl2l 101 se -6 all coave Tisoll gote - the tt Se lev e a " s I �,vb a jod 01 jesolvi CIS 01'. pea mos thell 11sl valpa U,Pfsl OT�es, tile aciliv CO' meth® Oak I jAveflk Itle-rebS Tted i-alo 01:1 to wele . to allow e the acr I lot - kM 's a T e collve COT01j, Melats , Tatio to ate O1111 alld r e,910 , acl i Participation we veT Tates ,, ,*live ide-at s avv& Joiala Since it Cana tourist ate f e a &1name alld X,)�rjao ilits NO Tes tay N , act'l ratios 0Ajj-OJ-afea. aod P11, -Vek a red Jac " the each d pibl" tak 0, 'If ,,6,t pet 1, d bS S) JOT cap cal b�,Oe )tImell oposed to P,O�uantify in ec velOPe V-NJO com �jvc -,lpie taciylty de vice � 1 ar-0ty OT local 01 en Ok PV 'j, lar TailOs I ot.se ccoxiat JOT olicies degree - ables w,ttl sioi X.ve - 'a a Ill e Tl-' P OT Ltle OA111t Vac . I ,,,.9 tar-' models ca jllal�lage Ot Ilse (je� OV Vallo. e-%:' � axioll xyVTO14p, . OjAlme model cavlaot accay 0 oTticip a T�lag tile "a t Ilse that iri ,40,te - P e-Ovesse concerning OJAITae 0 be aces JAOW ,, user e OT v tylat pvetev . jactovi w d:11A � &,11eve nt JOT 1110"Llo . S satis . CTO b� a ccola J'tlat I 'as in OT del a .1 users pop VaTiatio, eas011' Too lia the cvovqd:"lg Ose a I 140V call , 5 OT Tegio . r all YTOP jelag"' 0 Iijae. to v ev itle tile Same acted by v av-4 0 - at may be iMP latio popxl ,,61ties that deY111% aTea. elsliag "it" coTaO de be MO SeTvige O.P 0 re Oatsl 11-0 ,,iTled b'*1 laTld allc aged -1-eye- dexe Space a PTO .0 also be and Ope EXistiai irea�1011, Facility -aell TiV Tec Te SXIPPW ojexistingp are dligryed 11 ryViforlment, viservar"Cies I e drriarV" jtgies resource cO .1 feature, lark userlt�v vesO cultxic 11 defined VV es ce S rvalcloll al alld/01 �12,bijat, a y. def 5-acy, space lese' a yvall'T ,,,joe 11cies tjoll, OP a age etlayid Or u cp conseTva reCrea ter-t a as aw vl,,SO T outdoor ylsefvat'oyi� PTO s C �jeylter)L and co I settiag- ve-01 or lity - e c t1LIT a lot 11wildlife lbO,,,Id be or a III Tal Ualits fVVIT e, y', 2,11cles ,Icb as Opel' collse -es, vlax e-k tie and areas oj yvatkl studying ce Llral vesO'JycRe,veaXlO vecreatiOrl, ciatiOri alld . TIS V TOO . e ylat, T apbS - , Such 'Y P"c'so TvalO or aild top Prop is at vievirig for P as Or k vat serving )rese divers' -he P - c area be'achyriat atiOvi k ricle operi space I ()Vripass fauna, art Oj . t at have a Rer-Ce . w age acres Pei' fir- at sbes - 've P ,age, Picy" sal e vevie Ot 12.6 , the located teams' M non-iatrusl ellbibit Sig 'Co doe Hording 10 oymaric Mediarl stre pol -�be NCCO pNatevl - ed a- ridaTS, Tit d Agency ,ided a declill lakes, lecO View spaceXarl - 1,�R,?NN9 '151000py May be a tive III:"' itylum ),ZO19 50()(3- that gradlaal'V NIX P,,,,dL use iuterp-reta berlcbyylayl�-s kJOL? N . 'as 01 1 1 opx1latioll t as ail e. m Of vftay- ide hatever populations . , the P 2.50,W). All 1.,3511 .8 Other jeaLliv It MITIVIAU SbOAAld PTO, pop arsons 11, x ye arell . - a site P,,, proposed 11 ,,)o pe iticTeased x1P to 1,349•g 36• practice, the sevv'&11cles ollyce. .11 total B.Z1.9 POPI),latiOrl xTiva9to, 59.20 t thp yes P"Clivigtola 2-1.9 Z2.41 ,?,Co '7 72.9 Ldi�lonaj land 01: colicel"1119 Co'avotec 9 140 N 7.58 n'LS 111Cjjd:,n% a pe, yiecessaTS to P YCo r,7.4 36.05 source NaIlle leve 'Cled level - JAY? 2.74 aild re Acres Tevile 6,d andt e 9VOle I Tpace arid the 12.6 2050 d to be a ov, an d he lev Na ol opell sed identifies lid addition perlo (,13,7,84 pcles 14a 1 .00 jesicle'ats ,,jj�e the des 62 .4 acres xylviopo x are'fecoill vesult fr®m ?0-yeav -0aLTd1'11g increase per acres -alatiofacilities axe 74 acre oNs Provide la,i):1-tles Otis that w T the 0 nd OT320 city jesentIS PTOv310j 2 . styjcts, all residents' ,Ovnlvq atef loowpell increase over due to additional 2 Tesi latiola 11 AeCUT'e o addition ton (year AThr►9 es Or a do di 0000 city chasm, a ?OTtage e decyn ate e-rvaAcl per rats %I ��Smi ill P"T.1mg. "'d P fiv coils ltate, per Country 'a, 0,11 - ser,jice city by ? vV0 ibylc aroL. _OxjyWV, r 011S deats I ,, 2,11 P y, stalla city, 3 acres Ot the city sold Bilyn V,00 the city 01 PeTs 'Oded. .1 )0() Tes, a( add at I onions ,idge 5 � owned VY vtoll d Pe'f I �uft%'Lo' a ,dLeck a ratio 0 or at atio includes Pot es Ow ve1-0m1vv �esse der Arlington CrOV411 State DIV- Nvlirl- jo IS vLP VIV d opell spaces Boo) UT11 d-Rec, aarld Or school title, I" and The ratio n tier tota Of Pa oxxtil's, Avenue, as par)�.s all 'Naswivigtoll standard) op ulatio Cox1vity, w-0s) sla pfacilitieopulation wadel WIIS .72.9 acre 0"Y' per 'N'tvarid, well critic ,,a the Nellts a ®y 59.20 acres Creek -S a Nililigto, 0 Parks ar)� 'ho"(fils el_ot.sevvice city's ,),Do vesi( . ,eyess,,ille, S110 dROPs- the visola, �ev 1, -1349. �Aav'i . tvirt, all lev ,tchase, -Tylpovtallt BY corrIpa ,, acres I Ns 0*11 1 bed ill a Sc. 001 Dis IV YTOx1PP , - par an ao be described Ila, to h Present skipp c, these I elopyrielat state, to V eased X vote e c v Ol 7 .59 city -Y � acres equal the pves rixle to P lev ', a districts, 'Jarid, pay the year *W11e be i1lcT ritl accilill irl �eoip dis derlts - Pat 1 o city dellts b1l need to Id CO essay'i' ace i1alife cit-i yell Ill ol additional. other - city yell does ylot dir,,lice should anddholdivig Osed W 1,000de all Cl allcies it recess tan lot prop s�xio MaS PTOVV eT areas Or Collsev these Private Select acckAll -,J, acres P resource -is of , pliblic access � rig pages, park Were Ttlo, vovide following P t all Sites should be it necessary wooded 0 Ot 36.92 Ol all 1: s rights it po nt - or to P - vs. c ill 00 ratio,11iciela "'LaIldard , aild to me 11 cOTTldO 'itio arl d is needs de*qe1OP d trail cqul streams, jail Oti for a rids, d the .Middle POy)� r, resulting al (Is PO' 2050. )PIV ot pa veliore, the. 01, fort joc the yeasOys habitat and corlsidefall %etlaTl I h Cvee'YlI and lilig SX11 -lhe distrlWati cis to, t ot land that merit babitat, �Aayc axisto capacitS - al pailk theam oxill Sixes Creek, ed Tiparia" V, CXe eV Levillg the collsevve include 1pottage 19 . orl sie �dors- develop to PTO"It veg' al, ,Oils conIcies- hillside JTI Corti . 1ficierit x1a descT P other Public age C-reey- ,,,,serve " irig city by ollixceda liste dad e oT near the P,Ovi e ill like a school P� public fac a and ey�, .bot ed by ijbe a or be all destilla'"011 jeatAIT stemsshould ve as a 'asing Lvel COVvidovs S-Y ta, OLy set. dellkia, areas Sale U2 es 101a% Or at ,g ves' alV.S, or Other at leas" 3-5 - 5 �he tT3:11 the SIATTO loads, sideW 'm sho,,jd be .11t of or 1,1pe 01 vail is e Ste the po, the 0 MP establish back to de 10T throng T�tzl est Tom trails loop t.1ves Wi,,jes- Val Or T11a JiSWIT19, W I bilit'l to 110kig, b. to Prwll the a wide e pves . ceiat la`r� NvI I also IdeallS, a - de se the fez, d use acti d by areas 0 boa site d pro' sx1tticleTILIN datil1g, offer adla trails. Wit - - may Probe eTilagLye 11' - Ae defined h as p1c yhe s' aV fields and is accOT11MO arld buff linear ,,-rce aT e '(1011 suc q x1ses rassi P1 Ires. ShO11111 ttvat it. I is traveling, a1v d considers _i", �s tray ronceTll� R.e—s ar-ki'V1 vecTea T per' feat Ichma. propose V,esOuTce IltdOOT local pa as alld open fes011vces hich the 'Wal t bet miles a-, ,ides- qaiov 'Or 0 TO ,g, all pla-Y9,T"IT, door Tec" ,ajxjraX areas many pro - - All proposed mi-ag, el ,,,h as maTV out assiT19 Tar there . de as 11v swim areas, the PTi to or earomp tice, TOVI geography total 287.6 "' pyl "' P' All 1,1de pJaY UOUS agency shoutallities a cil'y's %e 7 7.86 ille S',ppoll - 'Y'5 87.6 these areas colitl?, aarjes. belIcbmay trail OPP x1clinglo, it be seTv MasivW1111 �jateveir is RC® 9.5 12�61 -Vjje site resource Conserves O"n , t minimum Or oqjde JJRY N ().37 trail e should PT of line - I of MCIIIdin?, Lllete area' a roposed 14a d acres 'is'LITIV e eTv alcles - jrce- All P 3 Ncres ga dedicate - delats corI, d all In tactic ' S� N11 total 3 - 00() ves' 'T T 3:11, all " " or' 'Ile reso '�61111'9 C .73 ovides 9- coon as OTIC Vj to protect 11 31,93 9 P acres per p�ivpovx Ok Coll 7�6 c ssa Pj1iTv%1O pies . yvat, necessary SIR RCO f)-2.4 1,4.()0 p . of 0.37 a �l Parks that are de 29 Nrlirlgto' a -ratio ce-axermla. County PTOV, PA 2• jdOT Or �OTI of the resource nisb active P V at �s orS ac and corn f tra:,Js 111 S-Ooho terlilla Na soirce state, the 6"'I's P,0,TStx'eM 0 nand 01 the Cea ,Sideilts- 14a NvIiI19P), Itioll ,,,,,Tces Acres 4 acres Of re collnW, ,Sive ,,, per des 62. aud the residents- e%kte acreages. PO x age 100() City separate -the Cou . of 12.61 2, , esolarce Par" provi resideiltsd atio ,111ciell. a 3:11S pvese t1i acres per harm, ,jaller, at' rves 111clud:1119 T div j dual d Ott -to d tells PlIrvill?"'On ,.74 Parks Per Or 14.00 ac I COXITItTV C snoi�lomisll a joTse -Trails Or a ble and the M T atio 3 acres city' S *Wlte dera as well l� of or, all the aTatioof vide Of the c qlied by -has CO segments network ever' a PTOVI pay)�,s 0 Nrlijigt011 trail seg"I ,,,vqide 11. htS_Oj_wvY "ONS ,,des Portioas as well as . es to were these ated into a _ d city tif, ide'ats ratio c Tle d deC1111 all S ya s standard ed to trails integrated -parks ()()0 re The atey wetland the develop evVy tv existing I stoy ate evert assites are h ptop tt1TOjgh e-f-I S per lite i's e S A these to 7.86 acre TOA111d ble adeck'J. Sjitable to each clilles rtin 51—S Tied lotCOUVO dev"L de t1h . desig S plaY9 suilaS-app's a AeU ..are ,Me N -TOmag existing city les, - tevest all nds WO d the ,he V, . per I , 0()0 5 of In or u - pla'Yg d cOur S.Stav to _: aild , 1 0015, ar, able 01 acres abandoned pia 5 ze ijeld. al 2 wading P 8�73 yce activities b active Oi!� j, �jield� . ities 11 w Id be caPa ease de YeSOU 511cb as a alad Athletic .1 act' WWW111%' - site shoal hOd be be linked to PTOVI corridors-, Tights-of-wali, e features' Tecveati011a -teas, Pic TourId The site 5 ho-ald trails or t1atuf a, edroad dvairia?, that apparatus areas, Playg elopme"It, a ideallS S alld, P aths. � -tjjiTk jj built d defillpd b' pajeTT15 axy%lell on all y:11119 ils �n c Ikeld juded VqI Linear ate develop �aj dev Ua� Linear 'trails ad lijaes, natural vegetation V g P and bi be illc middle Or areas arks cveakiov . OP VITI railroad as' 0 with e illtellse Te the 11c,111aj)avIg -,,,,ds maysIlyVIXIS 0013s or 11 Oded are lareas des O� ible to I PlaYgrohts- chajages, WO , coameTcla m,,j,1P1110 y,�Ie arcess' dilgareabll v1 with all Utility T19 � al 13 ridiag- SkITTOUT1 fields OLT'( association rapyllc libraries' ed tOThOTSebaCV the athletic asso lopog chools, 'velOP icallV, ed .I. maN be 'V: Or other Vip develop can livi"- S wj)�:Jjjg, biking ice Or xj, IT trails 'WITI a ctive Or pill facility Generally, jino vet such as tablisbed vebIc usually within a -high school 1jera. I and cteat'O L lei es art It Om , may also if es 01 re stem mV Para bJt apart CO located other types trail S-Y ,,stems, r trail tjOIR �:Jj�,ea t located In tvaTISPOTIa. Of-w V - elOPlaell separate TIghl," ailliead &ev play areas or tr parkland' S . door and outdoor facilities centers Dols in gymnasiums, P,eC1r_ea—t10—' and Pools s, and complex centers cal conditioning, kitchen facilities, ound Corr Recreationswimming pools, Pli-y", Ool-age field or Playgr providing ms meeting roomsp'-fograms for sch for an athleticfield the facility is proLassrOO I recreation r esident 'Plan, d the area to , and crafts, classrooms, public d other -P?,MP The desire ,,at the site is arts uppor, P senior, an county, etitiv e qual" P opulatio n include 4 other spaces to s ents), teens, purposes of this ds on the COnip sites may t stud �is. For the include- all city, p d athletic 1 11 of softball fields children lidien (but no a full-time b depends resident using a' available d and the I . Tonally Oriente baseball communities Or I n are defined to . that are develop plegio soccer, base populations 0 and POOls ate facilities intended to serve, I n centers on high-qualitY surrounding a high recreation nofi_Profit, and PT1v dp comp drawn from . ce area for ol I dap In or more d leagues drawn ate servl scho -owned center/Pool d in the organize ublic use• � e area for a recreation services to be offered servingwhich may include the aPPrOY athletic fields and for P �rvlc Pr ogy am se I . lips. areas - -The desired se cecieatiOWL' Itial size and site relations variety Of School. od) oriented round and a grassy , the recreation Potel include a varl - Or rielghbol"O rgrou gulati011 the extent 01 . n centers may 111 with/or marily, of a pla) � e or non -re and the building Or courts along Local (community consist Pri tic residents facility oriented Tecreatlo jurns, facilities, a rounds may ®r more practice serve . to Community 011, gymnas and meeting viding indoor including I 'filming POO 'classrOom playgrounds �blY . fields and Playgrounds art ompietitive swimming tic facility Pro play area, POss' 1 athletic ea from a quarter I. C I a series Of Pub Nor a daycare . fields. Local residential ay pritayy scbOO in place 0 or center an jointly sited athletic immediately surrounding elem area for all arks teen and/Of senior enter may be 3 of an the 0 with a library. _tj - service benchinar ng sp ace. iente . oriented half mile radius minimum or maximum should building d recreation re aren't playgrounds, An agency e mrilunity-O d or association ile walkin g distance community 1. practice, the . fields ail, thin a 0.5-ml stleague And/or a co ','Or Playg'Ou' ' facility. - I districts or a athletic nds VVI mmo date MO with an athletic Par' jublic meeting h schoo city or Concerning civic center, or other shared with at serve a Provide sufficient plaYgrOu � fields to accO Civ be jointly sh Omplexes that I d athletic.,n Centers may county building c most residents an residents- proposed Dur of mo younger age All recreatil Other city or C, Unity area. sing facility ties Of local, All total -222,0 part Of founding CO.. _fnarily of a 11 activities Arlington '222.0 larger sul and/or that may be Rco 6.07 may Consist Pyl a teen NP,PA 23.5 9.74 n centers Urn comp like 1.03 Local yer-reatiO r gymnasium le user group Acres .()3 acres per use - like a classroom oriented 10 a sing serve resident' Of all Na Na a ratio Of 1 a lone building reatiOn centers quarter to half - agencies sited as - Localrec T eside I area Iron, a 1:111a des 23.s acres 0 _ ar Iltia for an fields. All ide Or senior Cente service area presently prov" surrounding Arlington pre ds and athletic and 1-10ps prov atelY the approximate of Playgroun arict, immedi school dis residents- mile radius - VVI-lich is benchmarks ()00 resident' Quake school. -mum be- ,ncluding the city, ,()00 city y combined � S or 9.74 acres per aclude Bill _ e, elementary 't minimum or max, An ageric 222.0 acre there aren center acreages, tiler and athletic assets 11 'k and cOmmu-nity availability of 0 round ai York, Jensen, parks 1. practice, The city's 11 Haller, 3 p_udy gp and WoodwaY recreation. considering the the local area. playg vvood, concerning sufficie Forest Trail, Marys Marysville, Provide fit land CID sed lorial, Wei of Mar facilities Within All PTOPO Memorial, For F Evans Men should PT fit, and Private Waldo d on the city public, nonprofit, Arlington All total 7.5 Terrace, as the facilities locate Ports court, and field 6.5 (),21 as well school Districts, d NRPA PCO 6.5 0.29 and Arlington cnic playgroll" , -1,1111ate. wal-k Of all ().29 1 . 10 the existing P1 a 5 or A developed to the Acres Na Generally, fily distributed buted within ained and even as Na e and if maint lation/1,000 sites ar'e.ev joods a future POPU I neighborl' I to sustain the ()() city residents- residentia capacity will be able acres pet 01 ratio declines to 6.p7 e -r 1� ()00 city Icres P -Y of 0.11 '( . ripar S- and Leg"' acres Or sal, special use . I Lebanon sites Provides nma I addition sp of Cente v1de any a . Sting pall - es mlingto consisting ments to eYLI sufficient to residents plan to Pro P Ove which Should be ,I,d,,r yecTeatiOri facilities ed im T the does not I PaTly. to Arlington than prop os �Yorv, PaTm de ally P a . . other uaj�,e Wniorl f s or jcilitie P and 3 F-ud-Y recently Prov'. Bill 0 ) S acres 'Terfac - does not Pres � not � 11 center Or Such as needs- indoor xylingtoll leases a POf "0 recreatIO meet future -e, plant htlie city . Is Club for a foyming Arts In office spar thoug ri Boys & Girls residents- cilgies ance yards, ice the Arlington 0 city per V all ley jude adn"111 ,tell serV the stilly Su �11T'�acil�lties Inc ment Mal cessaTY to 0.,29 acres Per including . aj�Auseu Private e Support s Shop and eqalp d sites ne ropel,ies. agencies, Historical neagl 'rig room , nonprofit ag, . pioneer as well as and Gle- buildings all f park P Other no am's P " wish Club a meet, and other located outside 0 meat of support V Stillagu Health CO . h Athletic meeting, nurseries are stating Center, d Still the uarn's system that the develop all thp Stillag variety Of indoor P arl, V rning OP Center, judilig va . S. - hmay 's conce by functional MUM or of operate a ri center operators Mc and OP -Oriented facilities 0' tbenc d beingdefined there of the type it Course ovqn exceed recleat, Ovided by There aren't are jujIrtIO . shared W Golf COU and classroomuld likely e CP PT facilities - deman atiO- Nor - ga aceis .cewo dOOT spa not use more than a Y - size be"' facility SP perfornling, of servI to include il I facilities are ments te sizes thef2 a separately 00 ®f seniors' T e CLxjjr e facility Or sl d whether The existing level ventovv school needs 0 de -am equIved an ions rather than were the In. IAOWever, to Meet the ne not PTov, maxim r Objective, I District. I hours Private clubs do n facility space . ri Support func P,11 Proposed Nrlington School during schoo d the mmuilit'v other lujisdictIO . Standard. 7A available for use , children ail toy a cO lablished des'9 P-11 total aval or pre-schoo . ants. . S JOT day es palingtor, 7.1 . ,come Plafticip 10 acres facilities n as VC0 7,1 parents, develop om fac Pds eve ().'31 forlo ossiblY re ne- Ia I facilities d classroom 0,31 city Prop se to meeting all meet all tutu - acres per The. clil e mk� residents Na I e sufficient to Acres Na t facilities Or works center that could ill T I , 00() city /1,000 of SUPPOY . cluding the public " f to 21 acres pe -V 7 1 acres facilities In tAaiyjtenajIce Yard use activities Lcllv" cli ties like faci d the City are in ratio declines rovides .marinas, pyljV.Lgton P of supPOrtrig rk an the recreations activities t facilities sere courses, residents "alley Pal trative offices use fac-" le-PuTPO golf co and archery d i1ey-t to Parjr, administrative -at to mee sing locate - acreage is U4 re nature and V Y C Subarea a! a centers, spq�� facilities eaters, facility Special use gardens, outdoor theaters, reserve, located in the he current ac display g arenas, include areas that P ®f city "all, Ijeeds- ,-fboyeta, vatorieS, other obaects 0 Arlington ected 7,00s, coaser . Ll u., facilities "nay 1 sites, and 0 historical Ill and PrOl Liseuryis, include cuTre Special ret buildings' like rn, may also range - ,, and interpret nificance, areas M mmercial centers maintain, or cultural Sig Special use ac' y near co historic landmarks, and structures. commons in 0 al use landyfil squares Or ant of Spec plazas or Sol develoPyrie than a v atiO public c buildings licerning the oftunity more es _size of public t benchmarks defined O d by OPP site sl'z shed There aTen being define 'Inum facility 0 stately establish o ay a separa demand T maxim than facilities -dam rather .., are there. not the facility prop being function total P11 2.5 design standard. palingtor, All 2.5 0.07 NP,Y P, RC® 2.5 ().11 0,11 Acres Na Na /1,00 -1 GaT aellat C010003:61t d Street 4 pe, I pOvidLes Ibiv, a Tati o TV eUtl'i SC11001 OT pousoved 'PaT)r-S OT pzlingto Cleme-at'av" additional CjVA'1 S I ClIat 0 which ,Id be Yves e vide 2 an Cloven by 204,() ellts- to To-ih amats Tesl oses s at Ill a PTOP p lot 00() Test '3,vd0' ,, peT "I "S gardens del COL )o hat COOT(Vauv, 0. 'a xioll lao cess bet ot P2LVO-alak SO-o 01 cip slJoTellue ac ,it aT Alt - the parki t1le slitticle- Oea��Iug t 1,.aq e a av co"Ylva _,CceS w P, does C ilk 's P"C eats asus� data a beu esIdell 1410y under vjora eqNifeo 1,�ae hays ()()0 V 2()20 X, JOL oses. 0 x 'tell �O ,b e_j— ,? V 01 s -ao cess T Nvpvopose il 10011 ','CO doe ,,, d pel kiOy P) opxilat peT 11 �Tolat access 7 e ial(jo -9 inav)�s j1heve 15 teTl 'ag pxl"p - -Vjje c seTviuV' V 0.77 osa . .., �N a a S*illlol ss P",, total ),,Id be avy, P, s'o ,cies ' ts 0 pvol ? ala follt aces 1 0,19 51W 'atloD & V . IN age ), esidell NIX Pop toT lisykila, V . axeT lagtoll �Lecve ,eVie 13 XX jotoll -'JOT ,,,,Ice YeTtOT I pav Per o1a N 34 0.96 be'ac`hoa 't�R? N 'WCO sites pet Ovided a PITIlil?" -15 1.49 ®11a(eV 'P'C'O sites 01 a SILOTsites PeTSO'as' N 0.(06 ojj'fce Site$ Na ,Ps a ',Ailjef, ,Ade 7 lay Na -aculdila1g. yes gilds ala6 and J, a Charm' I d:'. sjVjc-"PV a YOS parks athletic lie . l Uses, d lap ateftso tTN t choo z", sid'wa's. 0,71 v S 'N Couft school L fe parks P jud'va?' an w Ts parks, dPs 15 tva:v1s, 2, Ts' Spec, ILS kola PVC 11c 0'a'04, vvqiTvw yeTs c TOVI jivveav cejj'(e Pev 1, 000 cl J��ts' NTYx1A% - de'aks cikj, dovq 5, eT the ... ,Tce, . t CO es', I'hP- taea I sites 9 , to tile I.Tre-OtW 0 OOA,,�, parks Dis"TIC CM af"�-s - w1v el Or 0.3 to access e1jelA though c ites, aad co j 0 -Gro p Ol P'TV11a atio" 5 a�io 0 sville Sc"10 peT NN etVVR Wace aaeVa ',acit� Ofiri seTv v ecv eatlo ., a T aVV-S . Sbev?, Ope" ov�de d TO C Coll . 5 �Aafli ".499 �t GIs Scihool e , . sit Tea j3:a&s .1itie ikle, )��s OV t1lat -'�Jadxe e sites P evelop o 1951 pla'Wo V�ce lar-' �Aav�sv , .4 parks ceate.T T�t 03:,jabl site 'fievedecline to 1telia -�Y�e OCII, total 0 'a 5 all 'JrTe b. Vq1 raal i&e a -bill C 'a, eac. , tes 11 deats a coo 's wix 's il t sl ,,.,Oe veS' OP's P�ov sltetOv ,jpaT 'hoods 0 Vt'COT1 OT a"ad " p2LT'Y' oj JOL. parks bov ()0 6,01 ateTtf te ,ovj'ReVev0 7()40d jbj):tloT1 vaVO b0al toy 'Lli. P as. W4 Vq 'LSaards y1ties ILT ia J�Jtia. e eVlts S 110 aciad ,'t,,C&S ,,I-res .oj0,96ae Tesid agAOM sta'�' _,p,, doe t j,he P12111 VeO?,Ta ,,ace Ol ra-,10 meet future Ca 0, 1 A 0110 oO &e �y�e t4�y- .1itiel, Alt -,e a -f ea -a sites 11 PTOPose L ,ovkde lica d'C ji ',clp ov tacl �Carv� CV jj licie k del Can total jrj-oi�-a'e OGN Atha 'al'al 1-heve aT 11 hand PA 5 aTVCx ,,Ore 06tioT� model ,.,,,q jaJ"c )aicW, OV the Cit'l V�Vwb- is - Meafi,119 y�aa d-c tov 0a bleb the P Z'fv� 3 ().? aellts AV,,e L,,X a116 Tesi- ",,,',bic be'acW 9CO kayak, gq� I data lay N 0.13 ( p V'j OT p N) T C unitaril planting o Na &-ca craf XjeV, and Cheri- 'Ro (�Ixs garden tile P r tioll JIS 11all sites Is VOON� koy -ja 11atio 14a 5 ,k co ,side ? P"Sso OT sites T -d OT cl�jafvlll ,,,de TO . Ne aveZs se & av V� P op" . deliks 11-1000 00tovI cox��u� ON)WIS p vvillvt eS' . des 'aoll- sites at '�Ja c -peclt'c lots, Recreation -,eS Se I c314 V TOVI I yec'c a%e'Rcl cess S' cits a - able Nation -�be . " et p 14aReview_ t, , de'a p ac % ,,Vvre 'a, pop-axa�loxll mv,'T40' .0,Nboa "%1 V veV, the1101val posed. & avy-" ib' "or, cot diva to soas in the P'xx 'PT 3 co,,a0e, orate�N ejkaa 61 . VeSkOVO a CO' Nc ell" . ded PeT total ,1020 Ng ()()130 PJOVI j()OO 1, 0.08 ,,,,&ey 2 , sites pel , N-rwagtoll 0.13 gar dela YICO ().rJ4 Na Sites 0.13 /1'ool) including River Meadows and Twin Rivers Parks or 0.22 sites per 1,000 city residents. The current available sites provide adequate hand carry access to if each site were developed to capacity even though the ratio of waterfront sites will decline to 0.14 sites per 1,000 residents by 2040. Boating There are no participation model standards for boat launch ramps, floating platforms or docks, and boat moorage slips. The NRPA does not have a benchmark for boating facilities, NRPA RCO Arlington All total All proposed Sites 1 1 1 /1,000 Na Na 0.04 0.04 0,03 Arlington provides 1 boat launch ramp at Haller Park or a ratio of 0.04 launch ramps per 1,000 residents. No other agency provides boat launch ramps on this stretch of the Stillaguarnish River. This should be sufficient if the Haller Park boat launch ramp were upgraded even though the ratio will decline to 0.03 launch ramps per 1,000 residents by 2040. Camping There are no participation model standards for tent and RV campsites. The NRPA does not have a benchmark for boating facilities. NRPA RCO Arlington All total All proposed Campsites 0 20 20 /1,000 Na Na 0.00 0.88 S 5 Arlington does not provide campsites though Snohomish County provides 14 tent campsites and 6 yurts at River Meadows Park or a ratio of 0.88 campsites per 1,000 residents. Picnic tables a--' shelters Participation model projections indicate public agencies should be providing a ratio of 1.77 picnic tables and benches of all types (open and under shelters) per every 1,000 residents then gradually decline to 1.67 as the population ages. The NRPA does not have a benchmark for picnic facilities. NRPA RCO Arlington All total All proposed Tables 30 59 7-112 2 /1,000 Na 1.77 1.32 2.59 +-,IJ43'. 34 Shelter 4 8 -1-013 /1,000 Na Na 0.18 0.35 0,36 Arlington presently provides 30 picnic tables and 4 picnic shelte or a ratio of 1.32 picnic tables and 0.18 picnic shelters per 1,000 residents at Bill Quake Memorial, Forest Trail, Haller, J Rudy Memorial, Jensen, Legion, Stormwater Wetland, Terrace, and Wedgewood Parks. The city, Marysville, county, and HOAs provi 59 picnic tables and 8 picnic shelters or a ratio of 2.59 tables an 0.35 shelters per 1,000 residents. In general, Arlington parks do not provide enough tables and shelters within a 5 to 10-minute walking distance in a distribute pattern across the city and UGA. Consequently, another +2-2 3 picnic tables and -a-4 picnic shelter Park will be provided at Country Charm, &nti-High Clover IA—vnic tz�bles at -the FoOd—!U�tck.Coi�irt for a ratio of +.-Q43.34 tables and 0721-7-0. shelters per 1,000 residents to meet future population growth distribute facilities across the city, meet group facility user need and resident interests by 2040. Fields Athletic Complex or a ratio park Strawberry a exclusively 101 provides a d®g Pal r I,,y,,, residents. "�s P, of 0.08 dog par facilities reserve such action. Generally, 5 are unique , 'Iter off -leash dog should be I the volumes 'es Of f4eash dog Par d social 11 11( activities, ublic agencl training, all .,,h other Par tivilies U_IPO�0 e trails .,,,,g trails vq1thill pet exercise, d with d other trail ac � indicate P T cannot be share 11 trained. model pro�ectiOrl walking Or hiking corridor pe d jimite Is are park trail multi u agd_-n-19� �_A del miles Of vva aT11, facilities be share 'y Charm ,paTticipatIO d u,,,Purpose abPrichm trails may d the animals n Count not have IOVV, all could be dog a ratio 0 h ar ea providing 1, . a separate are relatively 3—, or a ratio Of �s Or ITI The ,RpA does ark Or oil -leas existing dogP Pay S�- pa residents I 0oo city residents- I All proposed An additional 2o40- portions Of every , 1000 All total 8,0 a V. d LE-11 —rl� dents by some ails per Arlington 8.0 - �w� 100() Tes, q design e will not for trails ().22 PaTI, -de hared use A Pco 3.7 s per may cons' where s 14 ().16 ().35 88.9 ly Arlington dog use ds between dog', ().15 9.2 66.2 2.43 Separately, shared off -leash r create hazal JW16 Na 2.90 pary, trails for users 0 p,402 miles detract froTn Other es should ,,,,,,Purpose Na 0-15 park trails and 9. 0.40 public agencl typed per fp arl( � . indicate /-I,()00 � trails and d tot lots of all as Provides 3 7 miles 0 Iles Or P the city s rounds el PrOlectlo n playgroun ton pre of ().16 ml - ricluding yticipa'tion Mod '60 playgrounds a 0,53 sently P r ' -dents I decline to xrling trails 01 a I ()()o residents street The P a ratio 010' dually f multipurpose trails per , (T " .111 � ver crest, viding I . then gra 2()19 0 ose tral 1011 _01 11 r Park, V-1' be PTO ent multipulp -tht-j�­­ ruge combined residents I "a" verY 'PAssociationlions of miles 0 Centennial Wetland, All agencies. e on ages, n & par popula__ . ri of Ce Lter ortTrails.ItIpuypose the populati portion fa le/StOrmv" I pecreatIO es sevving connector, gil climb and A'rP miles of Tou agencl t lots per 1,000 and 662 1 lies Of Accord,11 to National ds and to 1-1i rails IS and 2.90 m I the 9 PP rest 0 _,jormance ptevie Zimmerman J ark trails ,iPp, Agency provided 0.56 Playgroun zi - miles of parlc of pa including the r 999 pro All Proposed provide 8 10 35 miles 2 -49, ",8 trails or a ratio 0 1 ()00 residents _0,()O() Nil total ult,pur ose trails per 1, tehorse Trails' of 2.43 Persons. 11 of whi I or a ratio Arlington 26 eliterillial an a of multipurpose trail )Posed N RP A, F'co 9 1_14 122 7 miles when the Pr( I d na - will added W Centennial, an 0.39 An addition residents VVI the Airport, and the Miles 0.53 ratio Of ()39 0uaVe miles per 1, 000 rp k ill e)ctenc Schools, /Jpoo ().56 unds or a eluding Bill _ do Y- trail network t with parks, rovides 9 Playgro parks in. Waldo multipurpose As to connect 2040, city pa -Terrace, existing trails h by presently P - dents at 9 ensen, exis e city 1 ()0() residents 1, public and other throughoult Arlington Rudy �YOrl�' Parks. All pu vide downtown off dog rounds per Haller, 3 Y-" schools, Pro dovv standards for Y . ation playgro & and WOOdvvay ritaTy , P'ssOC1 Memorial, , Forest TTa' ' 1,14 &,Par . I Wedgev'00including eleme at,on MOAP agencies MemOria, combined a ratio Of 0jj-_1eW- h do participation . nal RecreatiO Evans ounds Or re no PCo P to National ikeview all age n. There a Aing Nate 1genci--s eyed ed Play 9' .1. According ance 111, Populax,0 d u"cov S. d provide a r al '_,pA Agency perform persons in private an po() resident 11hine assuming parks 0 trail q N 1,000 P 26 s a I (Np dog Parl,_s per proposed ounds per facilities cOT round activities safe ,pp,) 201 ed in provided 0-0226 All total ?,4 playgr d private agency playgTO Arlington 2 - to provide for public use and located RC® e4l'Q &11 All public an inventory available for I si ficant inve � are aval NRPN ru 9 schoo og'cu -litie 1 activjxies� the school fac, 5 for afte Sites Na secure area , in Stormvvater 0.02 dog par Me and designated oil -leash Malys"" provide, a . of 0.04 per 0()0 residents - Arlington or a ratio Wetland Parl� courts . es should be nits CQ�— public agencies " OeT indicateof all types '(),og rts courts . of out4ggg:!7=�el pyojel'I' ne to a ratio �:_ . anon In 10 10 bas,�retWIll/Wo d throughout ParticIp a ratio 0 . gradually decline distribute 110 d providing and the" not eve . neighbor 0 residents Pp) 2019 to all City jJ1,3-1 1 (3,3() rest ociatiOrL (1'11� - ns of the present Supply access will be Provided every � tIlation ages, Falk PIss opulatIO However, Provide equal ay areas DI(ey point as the Op National Recreation & ies Serving Pultiuse or sports or A3GA to d and Pi over- to genc roun and Smo 9 omance Review al d o4 M nal P ,00() residents Pert basketball all the city ditto High Cl dents by wordill Agency ().jo bas ded unds per '? ,, proposed areas Play gro PA. Nge 16 ly s ,()-49,999 Prov' - par'k- S I Of 20,0 ,ts per persons P'TI,rigton P-11 total Patl� r a ratioOj 12 0.44 2()40. tracks rds for s1kateboard c N_RPx RC0 3 and anon model stand lierblade or in' 0.'13 courts in Forest ill uncovered per articipatiOn 1no 11, 'V ().14 ()-09f () 13 courts vide ®ark clijar To & Par sports suatge�0 �1' courts �0 p g wa. Or S-1- 11. !:� __ ", ��C( climbin . nal Recreation There are no ten Natio all ,()00 es 3 outdoor a ratio 0 bind PTO courts or skate dots or Perform ton Review presently P,ov'd Of! mbi residents in s According LP Terrace Parl�s agencies co co activity . pgencY Pe' persons. palingtoll 1K and private ()rjo rest lines actIv 019 NFPN I-00, _fral,3pudyYO1 , 11blic and Pri .53 courts per W ' 1) A.) 2 arks Per proposed . dents. PA, P Association (N.P d 02 s ,O()o ves, courts or a ratio of de P111 total 7 1,2 uncovered cOu d "Op, par'ks. )uted across the city agencies PrOv' P distributed the 'Co Arlington 0.19 schools all -not evenly entlY NP,PPL 1 0,rj4 1 elementary only - tball- Conseclu 0.04 0 0.03 these facil't only for bas-ke sports �OUTAS to Na However, .,Proved A into SPOT and 4 more Skate ().02 0 ().00 and currently 1 berecont'guye' dvolleyball' High Clover, ().00 courts should ifteball, all rial, 1 000 existing C basketball, Pic Bill ouake MeiTIO _I,ts -per 1, PUMP track 0.02 Na at Bill Quake accommodate ba' of ().44 CO skate facility be added at rd Pacl"- or s NO other Ports urts should d Parks for a ratio -des a skateboard j ()()o residents, ir UGN. co on proV, ratio Of 0-04 per , . the city 0- 3ejjseri� and Wedgev,00 Arlington . trj�. or a rat facilities Within t the needs 01 residents by 2040 Memorial Park des skateboard . s ,ill Increase tea A some agency PrOvI these facilities e%perienced, a" d across d for for be distributed are The denial' residents activities at locations skateboard younger agea cad activ as where erties for this ti've or a de elO ed are Nate prop comp I eti nd adjacent to public and PrI the city using P should be rIoVWV usi ,ow usi,skate do �r 3 dy activity- fixtures or ramps High Clover, . oj()_Iq skateboard fly, . Forest Trail, 'Rig Parks Or a ratio LO At least 6 s ty in p d across the cl - and the Ocje�erY turns, and installed f err ace, -dents by 2()40. i.1 Jensen, rest I bartlj,�edlurn­ jAeTTIOT' ' � t of rollers, 11 sy.ateboard options Per circuit umping" "PUMP 't. acV, or a c letely by riders P � stead 01 movements, In In addition, a d to be -ridden completely Parle, of a ratio f features designed m by up and down d at 3ensen the 910vqmg meritu to meet t generating Mo . g should be developed or Push1n, 00() residents by pedaling eT activity of 0. ()-3 tracl<.s P Youth interests of this entet9ing rds do not estimateestimateyouth or Practice fields in total. NF-'P" stands X11 proposed field te UiTeme,115- All total Arlington 7 �1_1_d,Ooy gencles should be 14R - Px pC0 S - 'T' 0' te. Public 0.()4 11 carts _1_1,��,ionldi c a er every , is all courts P -on ages, 'Youth Na Na 0 ().66 TendsLU1—C odelPI03ectlo /1,000 participation model () 24 tennis/Pc'k1eb )()19 yartic� f to 0.2,2 as the youth field Providing aratiO 0 Ily decline (NY,'PP,) 2 ris of Adult ().47 ().47 0 jt� urpose i ent5 then gradually . Association latiO /1,000 practice r mu Ip r 1,000 resid I ytecreatiOn el erving'Popu Tovides ®f 0,04 fields pe . . agencl courts pr ,()00 toyatiOna P thep,ccording Ofmarice Revie tenn's'c rourits for ton Presently P k a ratiocer field, pert utdoor qy ac der age xyling Mernorial Par Oreliti011soc -hool ,,,Pp,pLgenc�dedO�23 dard effectively ularlY for older at Bill oua'ke dint Or competition .r.sville School provide 7 .0,000-49,999 P'OvI stan cicleball, partic jAarVsv'1le' I'Distric youth or tjoweveT,'ae'ther, Pi residents and 110 a including )JI School f ().31 Persons• d popularity Of P,11 Proposed ricies corobilied and Mlingt' ratio 0 use an total10 All age , h county, I ri fields or a growing pflifigton plil10 0.27District,S110110MIS d 15 regulatlo 000 residents- ved NRPAgroups - RCO 0 or practice and fields Per should be MPTO ().44 15i youth e I fields Provide 0.00 0 Practice and 0.66 'k and schoo on sonie fields to Prov Tennis .2-3 ().21 0 ().00 1 the existing Paland lighting - n events� 1()00 0 0.00 district Several Q1- , irrigation, competition ic�Ieb all NA 11 the School Courts With drainage safe practice and cO NA courts thoug adequate and ratio of 0,44 tennis COUT /1,000 tennis Co lt�Plj_ zt(Vft not , courts Of a does ur vide 10 tennis I iplTAII 0- �_kotlk � . I Arling Top sad _r�d_K"Ff il and "Op's Pro I J-icy idents- andPrO, ,poo ves 'Jovvilig fl,vt�W!, 111,�,_, !Vl-tf _11)l •�t fak-IV per add to the ey'isting vvill be a , arks, to reflect the 9 ed at Forest �eylaVs P ar -11 be add picl;leball 01 rticularlY at city I d t, P leball over aYs vvl c0ii-fts and sports court, activity - pi& Pao's Sports ),iaa, lAigh Terrace ()Ualke Aem( "ol"I Tell at Bill _ q,j(-,,b0 o interest In and sports courts Rudy OT'c" a )OT c cjj-j�lsri Trail, d into new S1 d Parys_� by McorpoTate 0 01 is I and WedgevvO '10 , ()0 T SI Clover, Jensen, arts per Ole cou Pic w-koed Of a ratio I _114or should be 2040. ubl,c agencies s Sse fiel-45L indicate P soccer/lacrosse (lacy to ().29 as 5qgceuq?&�� r regulatIO ne del proAec"O participation r"O of o.32 competition 0 dually . decline ouch Or providing a ratio 1000 residents then gla at . actions do notes lieldsper every , a es the pyo3e the PO ulan Recreation , ).39 field Association TOVIded V'1,111 practice Recreationall agencies P(.08 atioial eview lacrosse a, 0.47 PrcordingtoNerjornancePjOrsoccer and)00 persons or encY fields fields Per 0 ,,PApglar competition overlay rectangOse synthetic and inultipurp -es -,,.,Id be ,blic agencl or 0,()4 ol area every 001 ridir-ate P swimming po ool r e ectiOns I SvqiMla Pe ,a_ 'Ion ages Adv�I-P—' r odel Pro' are feet 0 Swilm, - �zo d swirrinling P ,vaTtIcipatiOn f 541 All C iLe the POP11 a ratio an 0IVMP ale feet as PAI 2019 s should be Providing ate feet 0 503s Ass clarion (149, encle :,ftball 1 3,454 scill declining to &,parll, - ded 0.0 3 Public ag A and 51 0 - dents ncies Prov' yidicate ().49 -100() yes' .1 Recreation spitball P feed baseba e to 4,tjona Review all a% so 1prolect,10 11 �25()+ dually declin -V-BaII I ance Rev' e rsons. Proposed Baseball —50--"'- 'iniate11 1 - model de�l ? + Xcording 10 M 53 regulation ther, 9T3 t es VerlOrm 1,000 P p ati 0'v ratio 0 0() residents dels do no 1�,Ry N pgeTICY . ng Pools par .11 total participation swimming Arlington ().03 ,dj-aV a 1, mo Prov v ever participation 2019 0 tdoor Pr, f all Per ages (Svp Al ?,C0 0.()4 fields 0 jilatiOn jnenxs� _iat'O la'Clons 01 gy'? P, 0.00 that is a as the POP Id yeqaiye &,Payl�'. Ns or ving pop"L outy, and Or Youth lie joI1211 Recy eatiOn agencies serving f tb all pools 0.03 0.()4 Railer par alifY as all I"I vevievq . ribaseball/so ad at es not (kAI According to I.Tyriance () regulation splash P . ad do xcC pgencV Performed ded () .3 X11 proposed rovides an ouxdOO though the Ol x Of a 1,1p,P P, persons' the park a ,J(),00-49,999 pyopve'r 1,()()o P total ngton P 11 at criterion door lap po vrenkly field P'Tiington 1,7 eTE,-,�t)-46 Nr I attTactlo this CT opIllax under .vIdes an ().()g adultYCO 3 '75 2 p aquatic facility Athletic Club PVC S.So ,Ipr agen" is CAI av 'dent ,gRpp, 0.05 uanns'n 0() yes' r ilit'v Na ratio Stillag 03 Pools per vatic facility 00 ().04 ratio of 0 developing which 10 /IP00 Bill 0-11aV idering del data with cj.49 fields at ial COTIS 11 ino acilixies. Adults (),08 ball MeMOT . %1� . MjeTS ipatIO ter I N ()00 Outh baseball v_vans pet C 10 able P n y X) provides 3 -1 �N a1do fields VL_e 0 romp recreation can x5sociatlo ()03 field a adult baseball Thera are no d for "'door 8, ark prese ball d ()4 a Creation .11 agencies Provided x1liag and I adult baseuth an project deillan ed Memorial a f 0 13 YO d Nflington t 4atorial pe Vq All props �AeMOI or a ratio 0 ' county all a ratio 0 or ding 10 yriance Review 5 parks homish . . fields Or PcC perfOT I 0()o persons' All total residents' cluding Sno egulat'O . dents- J�R?N menc, Ts per Nylington 5 0.14 I,00l) yribined M uth arid I regulation 00() rpsi ter on cente 0 V 5 �ies CO vide 17yo fields Per ' that Call reat' 't4RPP, VICO pjj agenc. District Pro regulation d school fields . n gam ().00 4 (),14 School ID" and ()S re un-i'mPtove alone regulano d vq ith Na 0 0.'18 th let 'Inplove oil Youth ().03 0.75 VOIA many ce x1se ,uid be I Ming CJOO ().00 includes , ,,Iprac" d possiblI 1'9 11 -1, thong These fields s Competition jh( b the The suPp"Y 1,111c"O an an Cox Club safe Or adult play - I surfaces, ctice a NdIIII ().03 f acilitles Girls ratio Of Provide Or a, qass, or MT I -, /-IP00 Arlington Boys nis or a - 111h d sale pra Provides Orrino'si"M w,vo irrigation, fluate an not Pro the mriasw fields migatlo ?,de does t and Illation gyresidents' dyaiyjage' PTov de District Ib Ailing ton school ad Or regulation fields to -e- ,,Melrl rns P palingto, 0 and 4 S'Y youth adult 91 events- N, 11 de ,,Wll (or -kV nth and tit PIOIi 0-,tlt, , A 0 ItIll- NIVVI "r, ',aAtf �kyt� ilk The youth gymnasiums are school cafeteria facilities that may not all be playable for league games by youth -aged teams. Most of the gymnasium inventory is in public schools that are not available for use by the public during daytime and some evening hours or in the Boys & Girls Club that is not available for adults. recreational facilities by retired persons, at-home mothers, or workers during, school hours. Therefore a i Wrecreation center may be developed by the city to provide physical conditioning and a gymnasium for adult day and evening use. Community centers There is no-coftiparable RCO participation model data with which to project demand for public indoor community center facilities. According to the National Recreation & Park Association (NRPA) 2019 NRPA Agency Performance Review all agencies provided 0.03 community centers per 1,000 persons or 1,612 square feet where an average community center is 53,725 square feet. NRPA RCO Arlington All total All proposed Center 1,500 3,600 10,750 /1,000 1,612 Na 66 158 294 Arlington provides 1,500 square feet or 66 square feet of meeting room facilities per 1,000 residents at City Hall and the Public Works complex. All public and nonprofit agencies combined provide 3,600 square feet or 158 square feet per 1,000 residents at the Arlington Boys & Girls Club, Stilly Valley Center, Stilly Valley Health Connections, and Gleneagle Golf Course. Some of the meeting room inventory is in nonprofit and private facilities that may not be available for public use without a membership or rental fee and may not be available for public use during normal day or evening hours. An additional 7,150 square feet of meeting facilities including an art, crafts, classroom, meeting facilities, large assembly space, kitchen, daycare/childcare, and administration office facility may be developed to provide for day and evening use for adults for a ratio of 294 square feet per 1,000 residents by 2040. Performance facilities There are no comparable participation model data or NRPA standards with which to project demand for publicly accessible performance facilities. NRPA RCO Arlington All total All proposed Meeting 0 22,444 22,444 /1,000 Na Na 0.00 982 613 Byrnes Performing Arts Center on the Arlington High School site provides 22,444 square feet of stage, orchestra pit, video projection screen, dressing rooms, and seating or a ratio of 982 square feet per 1,000 residents. Special event gathering spaces - There are no RCO participation model standards with which to project special event gathering spaces nor does the NRPA have a benchmark. 111,417,1007, Gathering 4 4 6 /1,000 Na Na 0.18 0.18 0.16 Arlington provides 4 special event gathering spaces at Centennial, Lebanon, Legion, and Terrace Parks or a ratio of 0.18 spaces per 1,000 residents. Additional spaces will be provided at Smokey Point Parks.-,md 1hp otd Tnck Court to provide distribution of gathering areas in the city a ratio of 0.16 sites per 1,000 residents by 2040. '_tlgiosl PR'!�'-'P Pan E I support , �N ,41111 ,a ,te 1le"et " Od Operations - des acre oysajeIa"ce1a,CveS'dea-5 iagto,tovitieV1blic ,,avejeet P a jxtjye aee bdS PTjvolO'd57eltalesidel's taellitles31 ?eves to meet pteset 1,00 0vWICh to Center ov Ojjdbe to 359tsvavejeet P 1(ael sto'ag%yw1,0ve The iaeltes Sydeclines ratio even as Museums OvcO part cipackos nor doe. Ly1total All prp36d3 2040. VhevaR)seuM TeO.",eael NY pmect NrVagko23,643 646 s belle riRPAVLCO 0 ,ace 23,643 1,037 sq peV Na ',,ovides MIJ as even x 01 se'10 wlsvam Na i�wse.AIO qLxjare tee aee ,,,,UTe al (),37 s5 bS 2040• jA'ks'oTjc. ot 1, 0 meetsieLelit isle ,,,,Iee'r e OT a T a1vo Satticipfit t,,,f.O ve i �eex per Stillag"Ia seam 5'pac aciu, 01 Tall -�,he ,ace O�ect feet I - deVIIS - f)46 sq to PT es' decyl-aes to which "K T . as Wit as the ratio del sta"dLar baq e a bea-hMaT J'aO 14y? N l P,oposed g�01! vp T�o Participat 0 . does t,�Ie 11 totik ys Ty�evea x I's ().49 Tosevra NCO ().79 14y"p P, p p0range, riving "OlesNa Na yoles 01 '01,is'Y(0131 atvdjahe facility desa Pvc -deflts- 10(),49 -aes Itt,,af Coxvse PTO"I , glee 1 1,0 vesi decli ,gle Go ,,P,,,, area, P,,ojes pe . the vax�lo Glp,ae? 'lid c .0 01039 -a a pitchOaf, a a T?LtI veaeeds eve alit rant JOT jaeet �Ajtxx ? ()40. Testae Ito by to is S ..0 Tesidellts as vqjxb. -ho'p holes per 11 del eta tidat. Melt aILCI S,,,,Lyp, does - . eS atioll model eqI-IIP TI�ie Ovt 11111 ,,tajive Op -a"R ,,,tsetv ve 'es. There ate t . 1-1119 ad,lant rung tac�y oPosed Ct 511 of rds, OLa Pat V, suip PAI P, 7.1 19 slice NIX total nQ p tella elachlaa , lot YC148 O 7.prlingtO 1 0.31 359 Na'PN 0.31 13,149 Na 13,14" 571 Na 511 Acres Na /1-100() Sgft Na Future grovvth implications The Washington State Office of Financial Management (OFM) and the Arlington Community Development Department expect the population of the city within the urban growth area will increase 22F?.", 2#• �-1��_Inw year 2050 - or by 13,784 or 60% more persons. This forecasted population increase will create significant requirements for all types of parks, recreation, and open space lands and facilities in the city especially within the downtown area scheduled for higher density development. The population forecasts do not include expected increases in regional tourists and users who also frequent city parks, recreational facilities, trails, and open spaces. M704MAX-63�t i Supply Value Land acres 172.9 $ 48,206,970 Facility units 14,749 $ 38,738,068 Total $ 86,945,038 VO4ttl_.,_ I fok mHlioid III ?-.irk- uer��-) 11" ptry s w, le ki nIT I Y tal ull I I Nm, ray 408 20SO 2022 Supply 2050 Deficit 2050 Cost Land acres 172.9 104.5 $ 29,144,073 Facility units 14,749 8,917 $ 23,419,541 Total cost $ 52,563,614 ---------------- Viape Ibouc;ehold- - I t1puseliold of 2.64jwKspn�i_Rer single faidmily.yesidentia.] uni" Under the existing level -of -service (ELOS) for Arlington owned park land and facilities in the city, the forecasted population increase will create a city-wide need for an additional 104.5 acres of land and 8,917 facility units (square feet, courts, fields, etc.) by the year 2050. Ir-m- I - I a C-10, [11 le-IMMEWNINIsTo gall 1 r-ROONDFAMeNRO LIN URN , , - 1 0 remain current with present standards - not accounting for any maintenance, operation, or repair costs. The approximate cost of sustaining the city's existing level -of - service (ELOS) standard would be equal to about $3,813 per every new person added to the city's population or about $10,067 for every new singe fare fly iesidence housing unit. This assumes Arlington would continue to maintain the same ratio of parklands and facilities for the future population that the city had in the past. Composite PLOS (Proposed level -of -service) requirement 2022- 2050 2022 Supply 2050 Add'l 2050 Cost Land acres 172.9 173.9 $ 850,000 Facility units 14,749 229-,H-526 6-39.7 $ 61-, 21-� 49 _916989 Total cost $ 6a--,-G 50,766 989 Arlington PROS cost $ 4-2�-�7 26,483,652 Arlington PROS % 6&6_U% Value Icapi [a _$I 9 2 133 YalueZbousetiold,- _$5 07231 1 Household at 2,64 persons -per single tarnity residential unit- froin the Arlington PROS cost Under the proposed level -of -service (PLOS) for all park land and facilities in the city, the forecasted population increase will create a city-wide proposal for an additional 1.0 acres of land and 24-,IJ6-5 facility units (square feet, courts, fields, etc.) by the year 2050. This assumes Arlington would supplement the existing inventory as described within this chapter rather than simply extending the same ratios into the future. The realization of the proposed level -of -service (PLOS) could require a total of $ 5 0 7766,989 by the year 2050 - not accounting for any maintenance, operation or repair costs. Based on the project proposals described in the plan chapters, Arlington's parks, recreation, and open space (PROS) share (not including multipurpose trails to be built on city right-of-way by Transportation Improvement Program (TIP) funds) of the cost would be $42T103-J-2-7126 48_3 652 or 68%52%. Ai-fim, � wl I�R MP llhll E_ 15 not be solely ,,,jAce'j Vqjtb- suec, aT1 of lict ' T-19 investment L it ma the city PI' elhOds 0 facility Arlington , tjorial m ,,,age, Fins lev I uses traditional develop, and These es available e ch Or U allY e to cTea-LiOrl' trend independent resO eliveT approa, I ci I esellt till Jot be Ii -a ent Par"" Tmethods d 50011 the P gtoy"fi I ill e -acing t realise Tlill- reliellsive a itioTlay filla arid 'Llsi 01,11, U oacuniguls- Is are no 111ta:111 �L users Palingto,Buiand IM it these -T. . pliblic alld m ce Vystem pro�ecxed' roach bV Arlington MOL eeds C11001 DIS ,,,e:%Iev, develOPmelits erIJ2Lt'OTv all raelital Opel' SPOL the 11 de IinQLncITIP%'rIaiP:aP9tOI S , wr-profil reasO?, the PTes elivivoll collsidevi-af, re a c't'yvql . Vqith Arlington it 0 Corridors and of iric- or PyeCliade appealing .1 0 and artnevsbiP 0- itive city XTO" corridors yhese needs TeVI proposed 11 'k tl more sell s opriate ill P well as fees, rMICTOacl the O'ed for c"s Tipavia" where aPPY Co as Vq c - PIOVCTYO��C:��IM Is ajony, County' shared user sibilit'i those Prop . at_io suitable latioll 0 d voter acces . ularly meat 01 sl d other Snollonlish a corabil ct tees, all facilities ill P'arxIc e la"d Preservation and tliev S• h ,,,V use � Is impa sites, I sensitive develop par pplicatlo ' - and improve addition a d clAide the rivO'Rx wide aPProac t a -,ata" shorelines and Otherwise pre shelter s' OvateP, city V I . oint gla'a - es to Mal iacleases• or r1lic e taj�es, ) ta2� levies D ropeTtY d city PopuXaXIO _ev el-0 R unds � P1 e,,,cls to, play?"O reliteTs, approved P tilfue laads hood facilities. community the face 0 cork lieiglibOT - (lelits to.. ploLygyolalldsl . the Cit-Y city Tes, �cla�lc areas, facilities in -aced, VOT6119 crowd - PI d U3:11s' alasting Cro 3a, cTowde Wded have to be led ,d bilge la 011 - at overcTO ayris may the city, andhtke t e yeatiOnal P109T areas Of 0 a . 7'ed T cilities ill other . 115 , parks 2,11d/O OT19 sdictlo available fa other 3"T' j severe an use - 1 aild/OT to Tevei, . de such ,,ute Palirigto, ,,tailed to P 0 PTOvI cg�'m to be curtailed that d . A31311Y OxIt 0 have e particularly PT ogams MaY - , the facilities residents ANYIO have and/or jj'g conditiolls I overcrowding qneiat 01 city ves es. Services. the detri these fac"t' vq Ojjd be to d OPeTatilag SlIch. actions of developing, ,aid the costs ' 1 March 2022 Z - Population in development 1 Population city 2022 22,0 Population in city 2050 36,54 2022 ELOS Year205O Facility Project/ hear 2050 icily standard facility cost per capita funding Land units total /1000 rqnmt deficit /wilt fee deficit land resource conservancy acres 62.4 2.74 100.1 37.7 S50,000 S136,84 S1,886,232 resource activities acres 62.4 2.74 100.1 37.7 S100,000 S273.68 S3,772,463 lineartrails acres &5 0.37 13.6 5.1 S200,000 S74.43 51,025,922 athletic fields/playgrounds acres 23.5 1.03 377 14.2 S800,000 S824.56 S11,365,754 recreation centers/pools acres 6.5 0.29 10.4 3.9 S850,000 $242-32 S3,340,202 special use facilities acres 2.5 0-11 4-0 1.5 S3,000,000 S328.95 $4,534,211 support f acili tie s/ydslb . gs acres 7.1 0.31 11.4 4.3 S750,000 S233.55 S3,219,289 Subtotal for land impact 172.9 ® 7.58 277.4 104.5 $2,114.34 $29,144,073 Facilities community garden nature each. 1.0 0.04 2 1 S50,000 S2-19 S30,228 boat launch paired 25 boat capacity rb zalp 1 0.04 2 1 S457,291 $20.06 S276,460 picnic tables w/o shelter table 30 1.32 48 18 ;40,694 S53.54 S738,061 shelters -group use shelter 4 0.18 6 2 S128,518 S22.55 S310,788 a a rt<ltiptlrpttse trail asphalt trail - 10' mile 9.20 0.40 1=4.8 5.6 S1,189,396 S479.93 S6,615,379 park trail gravel/crushed rock d 6° mile 3.70 0.16 5.9 2.2 S371,161 S60.23 S830,242 dog park off -leash. parks acre 1 0.04 2 1 S150,000 S6.58 S90,684 covered each 9 0.39 14 5 S468,782 S185.05 $2,550,663 spray park concrete each 1.0 0.04 1.6 0.6 S635,127 S27.86 S383,973 skateboard skateboard co - concrete court 1 0.04 2 1 S7 50,000 S32.89 S453,421 basketball/sport court outdoor uncovered court 3.0 0.13 4.8 1-8 S293,540 S37.31 S514,252 soccer 240x330 grass field 1 0.04 2 1 S2,313,687 S101.48 S1,398,766 baseball 300+ grass lighted concessions field 1 0.04 2 1 $2,411,407 $105.76 31,457,844 baseball 200+ grass lighted concessions field 2 0.09 3 1 S1,380,021 S121.05 S1,668,615 200+grass ,!nhghted field 1 0.04 2 1 S1,280,021 S56.14 S773,851 comfy Cray meetingfacilities sgft 1,500 65.79 2,407 907 S801 $52.70 S726,381 operations admin facilities sgft 6,840 300.00 10,975 4,135 S400 S120.00 S1,654,080 maintenance Rides sg it 6,308 276.67 10,122 3,814 S400 S110.67 S1,525,429 restroo s permanent fixture 32 1.40 51 19 S73,422 S103.05 S1,420,419 Subtotal for facility impact 14,749 646.88 23,666 8,917 $1,699.04 $23,419,541 Total impact for latest and facilities - per capita 33,813.38 S52,563,614 Total impact for land and facilities persons/household of 2.64 $10, 67,32 Total value of existurg park lands $48,206,970 Total value o1 existing parik factitttes $38,738s068 Total value of existing park lands and facilities $86,943,038 Mote - facility° costs include site preparation, utilities, parking, amenities, and other improvements pro rated. Aa hn'c;ton PRNIP Pl art E-17 N Employment in development 1 Employ menP in CIC 2019 2,231 Endo ymentO in CIC 2045 5,355 2022 ELOS Year 2050 Facility Project:"r Year 2050 felty standard facility cost per capita funding Land units total /1000 rqmnt deficit /unit fee deficit land linear trails acres 0,0 000 00 00 $200,000 S0-00 $0 athletic fields/playgrounds acres 0.0 000 0-0 00 $800,000 $0-00 $0 Subtotal for land impact 0.0 0.00 0.0 0.0 $0.00 so Facilities picnic benches bench 3 134 7 4 $1,500 $202 $6,299 picnic shelters -group use shelter 3 134 7 4 $128,518 $17279 $539,700 multipurpose trail asphalt trail - 10' aule 7.00 3A4 16-8 9-8 $1,189,396 $3,731-27 $11,654,439 park trail concrete nule 031 014 07 04 $761,719 $10668 $333,205 storage storage sq it 180 80.67 432,0 252-0 $125 $10-08 $31,496 restrooms permanent fixture 5 224 12 7 $73,422 $16452 $513,882 Subtotal for facility impact 198 88.88 476 278 $4,187.36 $13,079,020 act for land and facilities - per employee living outside of city lotal impact $4,187.36 $13,079,020 Total value of existing park Wids $0 Total vdItte of exismig park facilities S9,343,473 Total value of existing park lands and facilities $9,343,473 Note - facility costs include site preparation, utilities, parking, amenities, and other improvements pro rated_ Note-Multipurpose trail includes Airport Trail (6-5) and 188th Street Connector (0.5) miles. Also includes Airport Observation with playground, pavilion, walkway, and restroom. I Assumes 55% of employees live 15-25+ miles outside of city limits. E-18 A�J�n,,zuan PRUNIP Plan PLOS Facility PLOS. PROS facility cost funding funding Land units adan /unit required share land recreation centers/pools acres 1.0 S850,000 $850,000 100% Subtotal for land impact 1.0 $850,000 Facilities gathering place amphitheater community garden tent M' campsite- boai launch pie multipurpose trail passive acres hardscape so ft stage and support sq ft stage and support sq it nature each each water, restroom, septic campsite upgrade ramp tables w/o shelter table 10.0 s3MOO $500,000 6000 S150 S900 2500 S125 S 3��55 0 800 S125 1-0 S 5 0 12 $ 1.477 2_2 12 3 0 5 0.5 0.4 2,2 11 1.0 BMX course/pmup track each l'O Off -leash parks acre 1 acre 1 N 100% 100% 100% 100% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 100% 100% 100% Country i'm Park �0 0,000 Z9 Hall ark A�Clover _' S 5 0, 0 0 0 Park 15o C ountry Charm P ark 1 i44 oun Ctry Charm Park 5228,646 Haller Park $244,164 Country Charm Park $244,164 High Clover Park S128,518 Country Charm Park $128,518 High Clover Park S385,554 Airport Trail Observation S594fi9g Riverfront Trail SO SR-531/172nd St Trail S1308,336 59th Avenue Trail $0 Smokey Point Blvd Trail $0 SR-9 Trail $0 169th Street Trail SO 188th St Connector Extend SO Airport Trail Extend SO Stormwater,,Dil�e Road SO River Crest Trail Extend $0 Zimmerman Hill Emend $0 Post Middle School Trail $0 Gilman Avenue Trail SO First St,41aller Nfiddle Trail S2j39,586 63rd Avenue Trail SO 174th Avenue Trail SO 89th Avenue Trail S500000 Jensen Park S150,000 Counmv Charm Park $150,000 Stormwater Weiland Park Arljnton PRMP Plan E-19 playground uncovered each each each observation tower tower uncovered - upgrade each each each each each each paracourse station each skateboard skate dot each each each each each each basketbaU/sport court outdoor uncovered court court co' outdoor ncovered - Upgtl(' L0111,t co"I 240x330 grass e 300+ luI ins -Ia loll el 100-zu ,k"0-4 n HIG .-Ill IN sac al a RIC 21e iatilittes sq ft 'q fz sq I ft sq ft set ft sq ft fixture fixture fixture fixture fixture each I S468,782 S468,732 1 S468,782 S468,782 1 S468,782 S468,782 1 S50,000 S50,000 1 S 2 3 4,3 9 1 S234,391 1 5234,391 S234,391 I S234,391 S234,391 I S234,391 S234,391 1 S234,391 S234,391 I S234,391 S234,1 40 S21,439 1 S25,000 S 25 '0i1-10 1 S25,000 IiS,S I -a'000 --1 1 525,000 s2'c, 10 S 3 ,540 1. 3 3�5 S283,340 0 S2 ' 11 5283' 5-i 13 1 0 SI-4 " 10 to U,770 41,770 3 313 687 S6,941,061 SI: 313: 1 - S1,313,166 2 S7- 00 S1,300,000 10,000 S801 S8,010,000 _',40'1 S801 S1,922,400 --Cj S801 S961,200 2,400 S801 S 1,922,400 1,500 S801 S1,201,500 450 S801 S360,450 goo S801 S640,800 Soo S400 S320,000 130 S125 S22,500 6 S73,422 S440,532 12 S73,422 S881,064 4 S73,422 $293,688 6 S36,711 S220,266 6 S36,711 S220,266 I S2,000 S4,000 29,165 S61,238,856 metal or as an facility improvements 29,166 S62,088.856 Note - facility costs include site preparation, utilities, parking, amenities, ind other improvements pro rated 100"" 100'-'. 100% 100% 100% 1005/ 100 100% I O&W 100% 100% 100-;;5 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% I gewood""Woo Pks Jensen Park '111,11 �Paf- � 000 Forest T Park T '5�1 00 Ilia, CloverPark S2 5,00f , idy Memorial Park Jensen Park -5,000 Terrace Park S25,000 The Rockery Park 3233,340 Bill Quake Memorial Park S233,540 lligh Clover Park S283,540 Jensen Park S141,770 J Rudy Memorial Park S141770 Terrace Park S6,941,061 Country Charm Park S1 313 166 Waldo E Evans Memorial Pk S1,500,000 Bill Quake Memorial Park S8,01OX0 Community Center S1,922,400 Community Center S961,200 Community ►Center S1,922400 Community Center S1,201,500 Community Center S360,450 Community Center $640,800 Conuirunity Center S3-10,000 Coninlunity Center S 22, 3 0 0 AUrport Trail Observation S440,532 High Clover Park S881,064 Country Charm Park S293,688 Airport Trail Observation S220,266 Bitl Quake Memorial Park S-120,266 Terrace Park S4,000 Country Charm Park $41,253,127 S42, 103,127 ti IME 15015M MEN= FLOS Faoilliy Facility PLOS Funding PROS Funding PROS Funding Land Type Ur -its Addition Cost?Unit Required share Required ParkSite Land Recreation CenterslPocis acre 1 $850,000 $850,000 1001/ $850,000 Community Cenier 5ubtatal [of Land Impact 1 #85D.000 M0,009 Facilities Gathering Place Passive sq ft 6,000 $0 $0 0;/ $0 SmckeyPcint Park Ampitheater Stage and Support sq ft Soo $125 $100,000 1100;/ 000,000 Haller Park Camirnunity15--arden Nature each 1 $50,000 $50,000 lQQ;/ $50,000 High0gverl'ailk each 1 $50,000 $50,000 100:/ $50,000 Country Charm Park Boat Launch Upgrade ramp 1 $228,648 $228,646 01/ $0 Haller Park Picnic Tables w10 Shelter table 6 $40,634 $244,164 100Y 8244,164 Country Charm Park table 6 $40,634 $244,1164 100;/ 5244,164 HighClowerPark Shelters-GrQupUse zhdteir 1 V20,5110 *100,510 100% $1213,515 CountryCharmPark sindtiar 1 $-28,518 $128,518 log/ $128,518 HighCloverPark shelter 3 $128,518 $385,554 1100V $385,554 Airport Trail Observation Multipurpose Trail Asphalt Trail - 10' mile 0.5 81,1133,396 $594,638 100/ $584,698 Riwerfront Trail mile 1.7 $1,1139,396 $2,021,373 0/ $0 SR-5311172nd Sit Trail mile 11 $1,1139,396 $1,308,336 OY $0 53th Avenue Trail mile 1.8 $1,109,396 $2,140,913 0% 40 Smokeg Pdnt Boulevard Trail mile 2.8 t1,1139,39113 $3,330,309 gy 30 SR-9 Trail mile 11 11:1,1139,396 $1,3138,336 Gy $0 139th Street Trail Asphalt Trail - 8' mile 1 $372,539 $372,539 0;/ $0 138th St Connector Extend mile 2.6 $972,539 112,E_28,601 OY $0 Airport Trail Extend mile 1.6 $972,539 31,556,062 OY 30 StorrinwatedDile Road mile 1.4 $972,539 t1,361,555 1100Y $1361,555 River Crest Trail Extend mile 0.8 $872,533 $778,031 1001/. $7713,031 2immerman Hill Extend mile 11 $372,533 $1,063,183 100x *1,063,793 Post Middle School Trail mile 0.5 $972,539 $466,270 01/ $0 Gilman Avenue Trail Mile 0.4 $572,530 *353,0113 0% 40 Fiw5treetHalle-ir Middle Trail mile 2.2 $572,539 32,133,586 Dx 30 63rd Avenue Trail mile 11 $972,539 41,0139,193 0V 40 74th Avenue Trail mile 1 $372,533 $972,533 0;/ $0 88thAyenue Trail Bike Off -Road BMX Course?Purnp Track each 1 $500,000 $500,0100 10Y. $500,000 densenPark Ogg Park Qfl-Leash Parks acre 1 $150,000 $150,000 10OX $150,000 CQuintryCharmPailk acre 1 $150,000 $150,000 (l/ 30 StorrnwaterWL-tlar-d Park Arlington PRINIr Plan I E_ 2, 1 PLOS Facility Facility PLOS Funding PROS Funding PROS Funding Type Units Addition CostlUnit Required Share Required Park Site Playground Uncovered each 1 $468.782 $468.782 100% $468,782 High Clover Park each 1 $0 $0 0/. $0 Smokeq Point Park Observation Tower tower 1 $50,000 $50,000 0% $0 Airport Trail Observation Uncovered - Upgrade each 1 $234,391 $234,391 0% $0 Bill Quake Memorial Park each 1 $234,391 $234.391 0/ $0 Forest Trail Park each 1 $234,391 $234,391 0% $0 J Rudy York Memorial Park each 1 $234,391 $234,391 0/ $0 Terrace Park each 1 $234,391 $234,391 ON $0 Waldo E Evans Memorial Park each 1 $234,391 $234,391 0% $0 WedgewoodlWoodway Parks Paracourse Station each 4 $21.439 $85,755 11001/ $85.755 Jensen Park Skateboard Skate Dot each 1 $25,000 $25,000 1100/. $25,000 Forest Trail Park each 1 $25.000 $25,000 100/. $25,000 High Clover Park each 1 $25,000 $25,000 100Y $25,000 J Rudy York Memorial Park each 1 $25,000 $25,000 100y $25,000 Jensen Park each 1 $25,000 $25,000 100% $25.000 Terrace Park each 1 $25,000 $25,000 1100% $25,000 The Rockery Park BasketballiSport Court Outdoor Uncovered court 1 $283,540 $203,540 100/. $283,540 Bill Quake Memorial Park court 1 $283,540 $283.540 100/. $283.540 High Clover Park court 1 $283,540 $283,540 1100/ $283,540 Jensen Park Outdoor Uncovered - Upgrade court 1 $141,770 $141,770 DX $0 J Rudy Memorial Park court 1 $141,770 $141,770 0% $0 Terrace Park Baseball 300- Turf Installation field 1 $1,313,166 $1,313,166 100/. $1.313.166 Waldo E Evans Memorial Park Baseball 200- Turf Upgrade field 2 $750.000 $1.500,000 0V $0 Bill Quake Memorial Park Recreation Center Indoor Gymnasium sq ft 10,000 $801 $8,010.000 1100y $8.010,000 Community Center Physical Conditioning sq ft 2.400 $801 $1,922,400 1100/. $1,922,400 Community Center Communtiq Center ArtsICrafts?Classrooms sq Ft 1.200 $001 $961,000 100% $961,000 Community Center Meeting Facilities sq Ft 2.400 $801 $1,922.400 100/. $1.922.400 Community Center Large Meeting sq Ft 1.500 $801 $1,201,500 1001/ $1,201,500 Community Center Kitchen Facilities sq Ft 450 $801 $360,450 100% $360,450 Community Center Childcare Center Da9care?Childcare sq ft 800 $801 $640.800 100Y. $640.800 Community Center Operations Admin Facilities sq Ft 800 $400 $320,000 1100/. $320,000 Community Center Storage [Building sq Ft 180 $125 $22,500 100% $22,500 Airport Trail Observation Permanent fixture 6 $73,422 $440,532 1100/ $440.532 High Clover Park Permanent fixture 12 $73,422 $881,064 1100/ $881,064 Country Charm Park Permanent fixture 4 $73,422 $293,688 100/ $293,688 Airport Trail Observation Permanent - Upgrade Fixture 6 $36,711 $220.266 Dy $0 Bill Quake Memorial Park Permanent - Upgrade Fixture 6 $36.711 $220,266 D/ $0 Terrace Park TemporargISanican each 2 $2.000 $4,000 100/. $4.000 Country Charm Park Subtotal for Faciltiq IMPFOVeMentS 26638.7 $49.916.989 $25.633.652 Total for Land and Facility IMPFO-VeMelrktS 26639.7 $50.766.989 $26.483.652 %143nmon Plan Note - Facility costs include site preparation, utilities, parking, amenities, and other improvements pro rated. 18 March 2022 2t-St Tr = Trails required Trl 169th Street Trail $1,308,336 Tr2 174th Avenue Trail $1,069,793 Tr3 188th St Connector Extend $972,539 Tr4 5 9 th Avenue Trail $1,308,3 3� Try 63rd Avenue Trail $2,13 . G Tr6 89th Avenue Trail . 72,539 Tr7 Airport Trail Extend S- 2,5'� 601 Tr8 First St/Haller Middle Trail $3 9 6 Tr9 Gilman Avenue Trail $4 TrIO Post Middle Scho rail I'D - Tri I River Crest T * Exten 1,36 Tr12 Riverfro rail r 4,698 T TrI3 Sm Point . Tail 2,140,913 r' Tr14 -531 St 1 $2,021,V-3' T SR-9 r $3,309 r16 tot a /D-- 556,062 - W I la e $ 778,031 t _,,�$24.028,348 MUM $0 33 $0 $0 MOP-IPPd-II&I $0 $0 $0 $o $0 $4,042,619 P 1� IN,.:; . port Trail Ob vation $751,742 $751,742 Coniniunit enter $16,188,750 $16,188,750 Smok oint Park $1,368,782 $1,368,782 S otal $18,309,274 $18,309,274 Pk = r s infill Bill Quake Memorial Park $2,238,197 $2,238,197 Pk5 Country Charm Park $11,410,633 $11,410,633 Pk6 Forest Trail Park $259,391 $259,391 Pk7 Haller Park $328,646 $328,646 Pk8 High Clover Park $1,640,536 $1,640,536 Pk9 J Rudy Memorial Park $401,161 $401,161 Pk1 0 Jensen Park $894,295 $894,295 PkI I Stormwater Wetland Park $150,000 $150,000 PkI 2 Terrace Park $621,427 $621,427 Pkl 3 The Rockery Park $25,000 $25,000 Pk14 Waldo E Evans Memorial Pk $1,547,557 $1,547,557 Pk1 5 Wedgewood/Woodway Pks $234,391 $234,391 Subtotal $19,751,234 $19,751,234 All total $62,088,856 $42,103,127 Note - facility costs include site preparation, utilities, parking, amenities, and other improvements pro rated. Arlingtcm PRNIP flags I Eat December 2025 PLO S Funding PROS Funding Required Required L = Land Ll Community Center-Reoreation CentersIPools $850,000 $850,000 Subtotal Land $850,000 $850,000 Tr = Trails Trl 169th Street Trail $1,308,336 $0 Tr2 74th Street Trail $1,069,793 $0 Tr3 188th Street Connector Extend $972,539 $0 TF4 59th Avenue Trail $1,308,336 $0 Tr5 63Fd Avenue Trail $2,139,586 $0 TrG 89th Avenue Trail $972,539 $0 TF7 Airport Trail Extend $2,528,601 $0 Tr8 First StreetlHaller Middle Extend $388,016 $0 Tr3 Gilman Avenue Trail $486,270 $0 Tr10 Post Middle School Trail $1,069,783 $1,063,783 Tr11 River Crest Trail Extend $1,361,555 $1,361,555 Tr12 Riverfront Trail $584,698 $584,698 TF13 Smokey Point Boulevard Trail $2,140,313 $0 Tr14 SR-5311172nd Street Trail $2,021,973 $0 Tr15 SR-9 Trail $3,330,303 $0 Tr16 StoFwaterlDike Road Trail $1,556,062 $0 TF17 Zimmerman Hill Extend $778,031 $778,031 Subtotal Trails $24,028,350 $3,804,077 Pk = Parks New Pk1 Airport Trail Observation $751,742 $701,742 P1<2 Community Center $15,338,550 $15,338,550 Subtotal Parks New $16,030,232 $16,040,232 Pk = Parks Infill Pk3 Bill Quake Memorial Park $2,238,187 $283,540 Pk4 Country Charm Park $1,457,746 $1,457,746 Pk5 Forest Trail Park $259,391 $25,000 Pk6 Haller Park $328,646 $100,000 Pk7 High Clover Park $1,640,536 $1,640,536 Pk8 J Rudy York Memorial Park $401,161 $25,000 Pk9 Jensen Park $894,285 $884,295 Pk10 Storwater Wetland Park $150,000 $0 Pk11 Terrace Park $621,427 $25,000 Pk12 The Rookery Park $25,000 $25.000 Pk13 Waldo E Evans Memorial Park $1,547,557 $1,313,166 Pk14 Wedgew oodIWoodw ay Parks $234,391 $0 Subtotal Parks Infill 43.738,347 $5,789,283 All Land and Facilities Total $50,766,383 $26,483,652 E-24 I Arfln�,Ywia PR.NIP r-"Ia3l Note -farilitycastsinclude site preparation, utilities, parkin — amenities, and other improvements pro rated 20 'aIay 2022 years Proposed expenditures - 2022 Budget Alternative I Alternative 2 Alternative 3 Park. achniniuradon is icoc.Ccl '"A! 5 0% ($680,191) 1 Q Recreation, public arts f535,500) %oa- S 0% (S241,468) ($241,463) ±�S241 Parks niandenance iW--5CQ1 . f% P a! 5.G?6' (S459,129) (S459,129) 59,1297 Renovations (33� of facilitiesi'20-yrs) (I630 ! -e '% ta, 5.0% t!54,347,634) (S4.3471634) S-i, 34-'6 N PLOS land and facility additionc (I '" is 7 5 — vAlut 5018 s'-,j5, TOTAL EXPENDLI URES (3I3,842,573) ($13,84!. 1 IS 3,3 73) Proposed revenues - 2022 Budget 30% Capital facility prograi Total PROS Plan % Inflate General fund taxes 518,8I8'608 S809'1-,4 0I'G�6 S4,978,- 031 R= 1&2 sl,am,oao so s 5.0% $o S $0 Lod gingTax $110,000 so C-?:, 5 OF, so Public An S204,000 so UY, 5 0% $0 PrograunuserfeEs $1,050 so 5 G$o )At 54} Rentals -S17,900 S1900 Ill. 324 12.924 S12,924 Oftigations /Lnp act fee2 $20,000 so C?L SO4; so $0 Grants - KCCF, RCO, DO so $o 1001, _cc so CFP totals S20,177,558 S3.61 1,0," 5-.'999 '4 $4,9W,974 DIFFERV-NC E BETIVEFN EXTENDITURES AND REWNUB --1 -dr IL 9 is 1 1.599, ist3'851,3991 Option 1 - Recreation cost recovery pe " le ! 3 11 N S' - � Ro Recreation ca. -rations S- Deficit 4 Recreation prog, 04n; opm ct -t I are 54 W; Additionalarno teoivez - nstatinkl 1 $17,75000 $17,75000 S17,75000 Recreation program, a cost re red $120,733.95 $120,733.95 $120,733.95 Option 2 - idential i cl art 20 per/du -'04 5 20-18 2028 20-18 opuld , Incin- 1 1 22,800 36,584 4,135 4,135 4,135 Lt 'tc-.Xl_reglc. %a ael!Ms $3,813 33 - b4 S10,067-32 s3'm 38 $3,81338 $3,81338 0 1 , - - �Y' 1-1 -1 rfi�' i'%' irj% ea a " Ed - I 0 i Jt- $1,52535 $1,716 ;2 SI'90669 Ac a , 1 $6,307,63539 $7,096,090.04 $7,884,544.49 Op n 3 vial impact fee 20 2 2 emp -1045 -1028 2028 2028 NO 2,231. 5,355 937 937 937 earls � IC empk�yrnenr w I empiovt! 34,187 $4,187 $4,187 $4,187 ,ea, ofvalue aj;e- I )" fee 4u ia- - e,! asessed I ftr-onal CIC Employee 51,675 $1,884 $2,094 Growth t , t fee revenue $1,569,623 $1,765,825 $1,962,028 (;Klon 4 - Real Estate Excise Tax (REIT) 1&2 A dlrlual average real eutdte -sales year 2021-5 0". $201,200,000.00 a1,368,544,85 7.88 31,368,544,857.88 51,366,544,857-88 Asserted rateper $100 sale', $OMM $0 MSG S6G050 $00050 Annual allocation for PROP projects -ti Annual REEr allocation for PROP projects $0 $0 $o Option 5 - Property Tax Levy (PTLevybit) Assessed vahiation I.D.12 $2,779,067,708 5,0', '-,918'021'09 3 S3.217,1 1,i4<55.47 iS,25i -47 PTL evy requirement s8607d aQ= 1 i no, $1 ;so Ubuui 1 10 UUuTJb? I ULAL -P ILVVN L.i DIFFERENCE BETWEEN EXPENDITURES AND REVENULS lsop 450) sloo'croll, 0 rt j-- - - af.dt— b.... vhia ACS 2019-2019 $323,200 2 Iq Note: (I3GN[Adoes not allo-w growdi requireatenu tobelinanced. 1003,wiffigr"vdaimpact fees, (-') Property tam levy proceed; accurrulated over 6 year periodwith no interest - General Fund property rat: amount shown hicludes oil s ouices of funds from General Fund sea addition to property' tact Aflin-v -)II PRMP Plan Z5 December 2025 Years Proposed Expenditures-2022 Budget Alternative I Alternative 2 Alternative 3 Parks Administration ($100,000) 1yeaf S00% ($680,191) ($680,131) ($680,191) Recreation, Public Arts ($35,500) 1year 500/ ($241,468) ($241,468) ($241,468) Parks Maintenance ($67,500) )year 5.00/ ($459,129) ($453,129) ($459,129) Renovations f33Y. of Facilities I 20-years ($633,178) )year 500/ ($4,347,634) ($4,347,634) ($4,347,634) PLOS Land and Faoiliky Additions (*4A1M4,Z) value 5.00% ($5,315,1043 ($5,915,104) ($5,915,104) TOTAL EXPENDITURES ($11,643,526) ($11,643,526) ($11,643,526) Proposed Revenues -2022 Budget 5.00% Capital Facility Program Total PROS Plan V Inflate General Fund Tames $18,818,608 $809,17.4 4/. 100% $4,978,051 $4,378,051 $4,978,051 FEET 1 & 2 $1,006,000 $0 01/ 5 00Y $0 $0 $0 Lodging Tax $110,000 $0 0/ 5.00/ $0 $0 $0 Public Art $204,000 $0 0% 5.00/ $0 $0 $0 Program User Fees $1,050 $0 0/. 5 00;1 $0 $0 $0 Rentals $17,900 $1,300 11% 500/ $12,324 $12,924 $12,324 Mitigations l Impact Fees $20,000 $0 0% 5 00% $0 $0 $0 Grants -KCCF, RCO,DO $0 $0 100'/ Soo/. $0 $0 $0 CFP Totals $20,177,558 $811 ' 074 $4,990,975 $4,390,375 $4,990,375 DIFFERENCE BETWEEN EXPENDITURES AND REVENUES (S6.652,5511 (W652,5511) ($6,652,551) 6-Year Strategy Options - Combine Annual Revenues Option I - Recreation Cost Recovery Expenditures Rate Revenue Recreation Cost?Opefations $35,500 5 3/ $18,350 Deficit $16,550 47Y. Recreation PFogFamlOptions Cost Recovery Rate scl% mt 513% Additional Amount Recovered First Annual ($18,950) $17,75000 $17,75000 $17,75000 Recreation PfogramlOptions Cost Recovered 5Y $120.733.35 9120,733.35 $120,733.35 Option 2 - Residential Impact Fee (1) 2022 peddu 2045 2028 2028 2028 Population in City Limits 22,800 36,584 4,135 4,135 4,135 PLOS Local?Pekson $1.921.33 2.64 $5,07231 $1,92133 $1,92133 $1,92133 Percent of Value Assess for Fee QN. 45% sov Fee Assessed Per Additional Persons $76853 $864.60 $36067 Growth Impact Fee Revenue per PLOS' $3,177,373.82 $3-575,114.80 $3,372,343.78 Option 3 - Industrial Impact Fee (1) 2022 ..p 2045 2028 2028 2028 Non -Resident CIC Employment 2,231 5,355 337 937 337 ELOS ValuelNon-Resident CIC Employee $4,187.00 $4,18700 $4,18700 $4,18700 Percent of Value Assessed for Fee 40%, 0r' sov. Fee Assessed per Additional CIC Employee $1,67480 $1,88415 $2,09350 Growth Impact Fee Revenue S1,56%207.60 St765m448.55 S1,961'603.50 Option 4 - ll Estate, i Tom (REET) 1 2 Annual Average Real Estate Sales Year 2022 5Y $201,200,000 00 $1,368,544,857 88 $1,358,544,857 88 $1,368,544,857 86 Assessed Rate per $1.00 Sales $0,0050 $00050 $00050 $R0050 Annual Allocation for PRO Plan lomiksoks 0% OV. 6% Annual REET Allocation for PROS Plan Projects $0 $o $o Option 5 - Property Tax Levy (PTLevy)(2) Assessed Valuation 2022 $2,773,067,708 5/ $2.318,021,033 $3,217,118,255 47 $3,217,118,255 47 $3,217,118,255 47 PTI-evy Requirement 0784,643 63 1114i1'2§3 -10 V-97-W77 Assessed AveFeage Annual Rake per $1. 00 $0.00004 ($0,00001) ($0.00006) Levey Allocation for PROS Plan Projects $o $o $0 TOTAL CFP + RPOCR + GIF(PLOS) + REET + PTLEVY $11.643.526-00 $11mI1543,526.00 *111,643®526.00 DIFFERENCE BETWEEN EXPENDITURES AND REVENUES with PLOS $0 $o $o (1) GMA does not allow grow th requirements to be financed 100X with grow th impact fees, (2) Property tax levy proceeds accumulared over 6 years period with no interest ' General Fund property tax amount shown includes all sources of funds from General Fund in addition to property tax Allinlvon IFRMP Plan 20 May 2022 years Proposed expenditures - 2022 Budget Alternative I Alternative 2 Alternative 3 Park-. administration ('S100,000) year S el" ($3,306'595) (53,306,595) ($3,306,595) Recreation, public arts. (S35,500) Vear 5 (Sl, 173,841) (SI,173,841) (S1 ­3 - a4 Park-, maintenance (S67,500) ­,aar 5 0�" ($2,231,952) (S2,231,952) (S 2:' 3 Renovation (33% of facilitiesil-0-yrc) ($639,17S) /year 3,0 ($21,135,034) ($21,135,034) PLOS land end facility additions 7_ value (S6%60%003) (S69,60%003) 0 TOTAL EXPENDITURES ($97,456,426) ($97.456,426) (s9,,,- Pro posed revenues - 2022 Budget 5,0% Capital facility prograi Total PROS Plan % [nitate General Fund taxes S14.506,421 S -, 13 0 _3 18 3 15.'6 1.0?6 $79,470fi1­1,89 S 09 ''`rat REET 1&2 $1,006,000 $G 0. 5 0'8 10 LodgingT&x 3110.000 $0 01s, 5_(C. so S0 Public Art $204,000 so 0_1a 5 0% 50 Program user fees 51,050 $G 01n 5 W50 sf Rounds $17,900 s1.900 11 ; W, Z an® Nfidgatiom/impact feet $20,000 $0 01. 0 $0 GranU - KCCF, RCO, DO SO $0 100% $ 0" S�3 50 CFP loran; $15,865,371 53,611,083 tf9,533,4 2 1 S S 9,533,44 0.21 DIFFERENCE FEIIVFFN EXPLVD11URES AND REVF-VUES A 7.922',,W 5 17,922 .98L­177 S I -. qH79—A61 '- Option I , Recreation cost recovery E�q Recreation cast/aparatiom Deficit RerrFerion lirgggTam/apas Colt or Q' It" te Additional amount ecovered tr. , ao ail Recreation program/opus recovered Option 2 - Resid zal imp an ?caulodo!g in - bm ELOSIoc '-eglanal re. pd:r t I of value a_ 01 f *er", In Inidi1*6;trl. pact fee a) C -!To .aed per addat CSC emPloyee Impact fewfevenue (518,950) 'e- MG 36�,581 3_313 38 2022 eelp 2045 �"-31 5,355 S*iS7 1029 13,784 S3,813.39 S1,52535 $21,025,451.97 201-8 3J-3 S4,187.00 �MN S1,674.80 $5,231,154.06 sv'_ $17,750 $586,921 1-028 13,784 $3,31338 i� 5- 7 1-6 02 $23,653,633.46 3,1-3 $4,187-00 -1M , $1,834,15 $5,885,048.32 S17,750 $586,921 2028 13,784 S3,813.38 SM. $1,906.69 $26,281,814.96 2L 00 S2,093.5G $6,538,94238 eat Estate Excise Tax 1REET) 1&2 193 Aw averagp real estate _eng� year 20-20 5.0% S-101,200,000 $6,652,869,96550 56,652,869,965 50 S6,652,869,965 50 �Oploo,n :esed rate per $100 sales ; "e- e, g re SO-0050 $0.0050 $00050 S00050 Annual allocation for PRO Plan projects 0 � 0---. Annual REET allo,-ation for PRO Plan projects $0 $0 $0 Option 5 - Property Tax Levy (FTL@vVK2) Ao —n—d —du.d.. 2022 $2­779.01G7,7,08 S'W. S:2,9 1a'0_-1'0q3 157 01 ;1 -197-01 54 i 01 FT-Le%-v iequirement A, Awwal nNt' vet 31 00 no J"r-M Ili r7i 1-A or, lqo 91 - so - crM. B r> �vv . 1.I I - DtTFERENCE RETWE.E_'! EXPE11DITURES AND PEVENUES st).Vm S 5.835.048.32 _fG,538,942.S8 100,0" Median house value ACS 2015-2019 S323.2(>o N - —i-. GAA doe: not allow grawh requv ememn to he linamed 10U�.;19UftgY01kU1fl3PflCff1eel d2i In ravet tv w% let %, pro reeds a-,cu m0ated aver 6 1 edr peg iod mcb no Nitere:a - Ge—ml Fund property' v% .—m --h—n i­BLd&m all s ...... of f.o,1_- f-2, 1--d f—d in. additioai to p—p-ty tax 20 "­ L.I., b JP ez dut k. e, ­­ k­i G­wd, imp­c §­51=, ­d in­­d ­5c d N Arfingtou MOP Plan E-27 Proposed Expentfitu Fes - 2022 Budget Anierrefire I Aotamniave2 Atternative3 Parks Administration MJSb (S1306.595) !$3306.Ssep t$3,306-595) Recreation, Public Arts Sd,) a r 5 oilllr, IS1,173.8417 t$1173,a41) i51,173,841) Parks Maintenance 5.00% 52,231A52j l32-231052) 1$2,231,9529 Remorarjuns (339troffacnipesi2Dyears I3639.178) sear ($21,135,034) ($21,135g34) i$21,135R34) PLOSLardafld Facility Additions va:,-, 5.00'4, IlE43,&S-3,672l i:43,853,6727 tS,13,653,672) TOTAL EXPENDITURES (S71,703,OW) (371,701,094) (571701,09al) Proposed Revenues - 2022 Budget Capital Factory Program Total PROS Piss ob 141, General Fund Tales S14,SD6,421 t3 ef��, 13 S7E,,47 1=114 69 $79,470,614 &1 $79,470,614 &9 REET I f 2 $1,006,000 59 dre- so S13 Lodgingl-ax S1 19.0DD so 3% SO so $o PubpcArt $204,0M so Isw, " 00 $0 $0 Program User Foes 91,050 $o D1;11 $f) 00 so So REI-tak; $17,900 $1-111W lis: W-Xz. 31 W2.825-31 S62 KS 31 Mitigations I Impact Fees 520.00D so D% 39.00 30 a Francs- KCCF, RCO, DO so $0 laUS;, 5901) so CEPTOURS 315,865,371 $-21A:111,,163 %79,ar,,44,i 29 S79533.440,220 S79,533,4,10 -A DIFFERENCES ETWEIN EXPENDITURES AND REVENUES slr.&12.346 57,832,346 S7,832,346 LO-Y� Aa,p,;Sjui -"p ioF Aq!L-.AE Fzjl�,n , DO. Option I- RearensfianCost Re` tonary Expenditures RAa Revenue, MESS 63<, $16950 Dcf,61 $16,5710 47% Recreation ProgautiOram-orCust Recovery Rate se— se, Additional Amount Recovered'First Annual $17,75000 $17,75000 V 7,750 M Retiree' Programl4tptiorra Gast Recilvered E % S586,921,00 ,921-00 S5$6,921.00 Option 2 - Resuetn6at Impact Fee ( I I sWdu MAS -1 C-I 5 2ats 304S popularuot in City Limits 22.80 36,-',&4 13.784 i 3 . 7, 6 4 13,784 PLUS Localfftrawr Si,92133 264 31 $1,921.33 $1,92133 $1,921.33 Percent rd'ackue Aeress let Fen $71F,8,53 W-60 $RoA 67 Growth Impact Fee Revenue per REDS, 03 511.917:625-72 Gorune 3- tralusurial Imporm Fsil) 2022 erm, 21345 2045 2045 2045 Non-Recolent CIC Employartpi: 2,D1 5,355 3123 4 , In 31.23 ELOSVaba&INou Rmeent0CEmployee S4,18740 S4.167 DO V,Ia7.0-0 S4 197 00 Percent eflialue Asseessed for Fee FteAssesstall pet AcomormICIG Ei-nmr,yee E1.674 80 .is V,09150 Gravah Impact Fee. Revenue $6,536,000,50 Option 4- Real Calais, Excise tax {RIFT; 1 &2 A"nruaMutage Real Estate SateaYear 2022 zrv, WF,52Z69,965.50 36,652 569,96SAU Assess-ed Rate perIlICUSmes $rj A a so So DosD liu, D0,50 UM9,30 Annual Allocation furPRO Plan Projects A, T! ArtauetREETAllocationtm PROSPIanProl"Is so so so Opt iout !t- property lax Levy RP1LvWp21 AssessodValuativit2D22 S2.77a,067,71XI 5% $4526,804,457,01 01 MevyRequirtrnant ;-Qz, 1SM W ls"5AR9Jt DAj $0.0000 $0 off" Ilo awretod, LeveyAdarmtron for PROS Plan Projects N $o so TOTALCFP- RPOCR-GIFIPLOS) + REFT - PTLEVY 571,701,094.00 $71.701J)94.120 571,701,094.00 DIFFERENCES EEN EXPENDITURESAND REVENUESorth PLOS so $o so Arfl-vicoi PIRTOP Plaii 30 December 2022 Without land or facility setsi e Residential OSPersons/ Pe nt act ee housing product person unit char n Single-f anily $3,813-38 033.66 Duplex units $3,813.38 2e S S3,9 '.: 1 Tri and Qwidplex (per unit', $3,81 1 . ,332_ S Multiplex - S or more units (leer unit) �'3_ ; -$3,813-38 Mantif ctitr d hoi es 3 �e3 si F ,51 e 6 with land or facility se e Residential LO Per s Percent impact fee/ housing produc scam nit charged unit Single- aim 3; 33 2-64 25% S2,SI.7 Duple er III P 53,513.3 2_O 2S% $1,954 and d lex r r 33,81338 2M 25% $1,916 Mul le d or 21 units (pe - t) $3,813.38 2_OG 2S% $1,907 nu c Onies $3,813-33 2.37 2S% $2,259 st i l e oyee who livesoutside oft e city ELOS/ Percent PercentImpact fee/ Ind. ri l employee employee live out city charged unit la lovee livnig Olut Of cttA. ,1 SS so--6 $1,152 Sources: F1t)5 Values - rlinaton Park &- Recreatioii Master Plaii (PRM i 2 ylav 2022 Arlington PRIMP Plan r,.19 1" . lw- Single-FamiLy Manufactured Home Duplex Triplex and Fourplex Multiplex - 5 or more units IMUMUMNIPM, 2.64 50% 2.37 50% 2.05 50% 2.01 50% HM Industrial Employee PLOS/Employee PercentOutside PercentCharged ImpactFeelUnit Employee Living Outside the City $4,187.00 55% 50% $1,151.43 Sources: PLOS Values - Arlington Park & Recreation Master Plan (PRMP) December 2025 Peisons/Type Housing UWt - ViA OFM 2021 0 Arl'inaton MOP Plan E-1 ibit ding by A-overnnlental p ractiCe, _ tTollocal goPerty taxeS'ca yield to x. _M v statute was intended at o f gr®wt effective proof P,perty acticularlY The the annual reduce the authorization, p rs___ controlling be statute can a city s levy idly I- A°� y ds in far below Cial tcen andates, however, are increasing Tap t finan an annual level values ropertY txe 6 of recent roogarvae on he when Pj°perty yevied p S4,242,20 lisped state P ace. accomaP t federal and open space, sis Vass rate An analy nization and tax rates lee Levy 6 and the imp recreation, the ropertY value 1.52 A the ciW 5 for l r p aTl®1 �� �799067170 .eV at0. Arlington e for P revenues anT®speCts. P Year ular Property Q�®Tf th sharing, and available e racial P 2019 Financial S t revenue monies trends 111 ,a te°oil fine tatemen s effective rag value beCau 9 discreti ,nal also reviewed tree 2019 000 °f assessed hat the cit is b es Source: Arlington e sours 9 for exa S l 52 Per $1, 420/0 of w The an alternative Tevenu in 2®1 6 e u limit of annual Tevenue or ab0 and rnaY affect altern ,Pejld�e,y1tAe CAS declined ue source es are derived d b�d id l s Teven has e'� tal exPendituaebt service, an a//ithori�ed to asses - s laTgest single wevev, the city venu ®The genera govern s eecial rev e is the City ,,pose. llo source Of re fluctuate ,Over eau , tax city p of this and may s annual g eneral, p Sal_ ee itiinate olicY by the state used for any, flveTthetaxingr co tile Ar®i nm h combination °f g trot and d la al business C f ds. taxes, licenses direct cons collected from the chargesarbage, rise fun and sales d sales tax econ°n11 are collected telephone, g enter an d eneral tric, fees, d d from PTOPers ding state as with g other taxes - ding ales vehicle gun der ues inClu orfeitures,,,a iTlclVal gas, go, bli The utility taxes are Gen general Fui'd i ®ernmental lid fees, fines a lid t°fine, I • Utz' on a city utali le, natu er e$. on What The mits, Interg ce charges a Genera funds uipnieat, cap assessed Mu old Cab cise, and °th e depending date utility and Per rants, service Gen staff, eq telecomm ex may fluctuat Paying P s lea$ehold to u federal g cluding may adnlissio by the city and utility is other miscellaneo operations its titution cities m cedes each ovc -a uiremen cons ®f the collectedctura uPg enerated m fro In g other r q States 51000 limits- erations e Hues g Washington S0 per oration infrastru includes rave t n lid OP per ing, a facility, sad under exceed S3, incOTP systems a d er its - d taxes oP ayfOTt e art ta7t ' not t0 within however, erfox an to pro arty tax rate ropertY cities, li0 of Haas an al licenses s are ed to P a PTOp all taxable P ing auth® Per S i ()00 . Lice and ®ccupatioTl ll , these fee necessary levy value of all tax ®T 510.00 P business Genera Y d ®Aber charges taxes for pp amount' its. assesseats d erty valuation, p ®T s10 s PTAcessing an to and federal gT as, all ATOP assessed eed 1 0� at Or below the building Perm state ecific progr The total of 0g® of Aa.1 is inspection vices. includesed for sP h Y not exceed 1° of all districts exC ments the sit educed until the to 747 a supporting ser ental re illy earmark can e taxes C. Improve value If It nately r ositior► es to inter overn ues, use to finan cop°rtio amended by proP erty tax ough raven each is P ayes ular Plop or Pass as lids from Arlington limit- State lawhe gTOwth ®f rag truCtior►• AnY du well as fu lish. cons QfeTen m as accornp icing ` ' a In 20®1, lim ants for new subject to a T wishes tO ;::31 vision adjustor Dent are ;. 3: statutOry PTO after this a 1 Q%per Year, increases Over Proposed in vote. Intergovernmental revenue can be significant, depending on the program, Arlington competitiveness, and the extent to which the program is adequately funded at the state and federal levels. To date, however, Arlington has not received any significant federal or state grant for recreation, park, or open space acquisition or development. Given present economic conditions, Arlington should not depend on grants as a viable or major source of financing for facility acquisition and development over the short term. . Charges for services - includes revenue generated to pay for garbage, landfill, utility, and other operating services provided by the city or a city concession or licensee including the following recreation and swimming pool programs. RMT-TT-TET, -All MCI penalties. General Fund Revenue Sources 2022 Source 2022 Percent Taxes $ 14,439,914 77.1% Licenses and permits 303,552 1.6% Intergovernmental revenue 618,725 3.3% Charges for services 1,956,239 10.4% Fines and forfeits 172,900 0.9% Miscellaneous revenues 81,550 0.4% Non-revenues/transfers 1,159,782 6.2% Total revenue $ 100.0% 18,732,662 Source: 2022 Budget - does not include beginning fund balance General Fund Expenditures 2019 Expenditures Amount Percent General government $ 20.9% 3,108,079 Public safety 9,706,250 65.2% Utilities 13,727 0.1% Transportation 0 0.0% Natural and economic environment 1,992,795 13.4% Social services 5,858 0.0% Culture and recreation 67,788 0.5% Total $ 100.0% 14,894,497 Source: 2019 Financial Statement Special revenues Special revenues are derived from state and local option taxes dedicated to specific expenditure purposes, such as the motor vehicle tax, motor excise tax, real estate excise tax, motel and hotel tax, public art, criminal justice, paths and trails, convention center, and the like. Some special revenues may be used to finance limited capital facilities, such as roads or parks, where the local option allows - such as the local real estate excise tax (REET) and/or under special circumstances Motel/Hotel or Tourism Taxes or Stormwater Utility Taxes where a project or program can be expensed as a direct extension or beneficiary of these accounts. Debt service funds Debt service funds are derived from a dedicated portion of the property tax or general fund proceeds to repay the sale of gener o igation (voted) and Councilmanic (non -voted) bonds. Both typ '11 of bonds may be used to finance park facility improvements - bu • maintenance or operational costs. . Councilmanic (limited or non -voted) bonds - may be issued without voter approval by the Council for any facility development purpose. The total amount of all outstanding non -voted general obligation debt may not exceed 1.5% of the assessed valuation of all city property. Limited general obligation bonds must be paid from general governmental revenues. Therefore, debt service on these bonds may reduce the amount of revenue available for current operating expenditures and the financial flexibility the Council may need to fund annual budget priorities. For this reason, Councilmanic bonds are usually only used for the most pressing capital improvement issues. Total debt capacity Arlington debt capacity - 31 December 2019 2019 assessed valuation = $2,779,067,708 Debt type Limit* Amount Councilmanic bond 1.5% $ 41,686,015 GO bond 2.5% 69,476,692 Utility bond 2.5% 69,476,692 PRMP bond 2.5% 69,476,692 Total allowable 8.5% 236,220,755 Debt principal $ 21,071,088 Total available Percent of the total estimated assessed valuation. Includes installment contracts and debt service funds. General Obligation (GO), Utility, and Park/Open Space Bonds require 60% voter validation where voter turnout equals at least 40% of the total votes cast in the last general election. 11,11111 W6 .7e JIM election. The bond may be repaid from a special levy, which is not governed by the 1.0% statutory limitation on the property tax growth rate. Total indebtedness as a percent of the assessed • that may be incurred by limited and unlimited general obligation bonds together, however, may not exceed: 2.5% - if indebtedness exceeds 1.5% is for general purposes, 5.0% - if indebtedness exceeds 2.5% is for utilities, and 7.5% - if indebtedness exceeds 5.0% is for parks and open space development. Monies authorized by limited and unlimited types of bonds must be spent within 3 years of authorization to avoid arbitrage requirements unless invested at less than bond yield. In addition, bonds may be used to construct but not maintain or operate facilities. Facility maintenance and operation costs must be paid from general governmental revenue or by voter authorization of special annual or biannual operating levies or by user fees or charges. Enterprise funds Enterprise funds are derived from the user fees and charges levied for utility operations including water and sewer, storm drainage, regional water, solid waste, and cemetery. The enterprise revenues are used to pay operating costs, retire capital facility debt, and plan future replacement and expansion projects. Enterprise funds may be created for a park or recreation activity that has a revenue source sufficient to finance all costs. Capital improvements funding implications Generally, the city has not appropriated very much of the annual budget for capital improvements. The city has building and infrastructure construction requirements but given the declining buying power of annual city budgets, not had the capital resources available to initiate major construction projects from the general funds or non -dedicated funds accounts. The 1% statutory limit on local property tax yields combined with the sporadic and undependable nature of federal and state grants and revenue sharing prevents or discourages the city from making long-term capital investments in infrastructure necessary to support the city's development. The 1% statutory limit on the general fund levy, severely curtails the city's ability to operate and maintain park, recreation, and open space facilities and services even if the city only utilized unlimited general obligation bonds as a means of providing capital financing. Revenue Prospects - general government needs: User fees and charges Arlin ton maN elect to use an increasing-arEagr of sFecial user fees charges, and special assessments to pay facility operating and maintenance ca ital ronmramants. The user fee h May be nanr e specific ue could 'i involve drate and leve S that 11 hat a MaplitY tbe adjusted T to Tarn CIS I however, -Is- 0 evatons asp d rate• ,Aovqe Rent Pro�ec d 0 the adjusted a direct capital improver intenance, all of ev the pit construction, Ma to Pay I �uWct to rate is receiving co SIT vVilling, ,,up rec, aqi,,,,. ! 11 voters are e -permanent, s vqbeTe The ta rated to identifiable user aquatic of the of the rate an b or ternporaTY, beengene the ,,,at have an I ,large - li Ositioll 747. 1 revenue has everts to for the The resetting services Of Plop , tic amount 0 or, the late re proportional benefit enabling e Bill provisiOn' .1 a Spec, a vvbeTeUP. ti-,e vefevenduln- Senat listed until r progy I'll seek state slatioll- es can Sources, � e solution. 24us , project 0 Ount defined 111 sentatl'� I T ev ellue Slat1V finance ®T a Specified am Als e le 91 le ,pre final el special ss i al, prig -tlo 59_ i le le goverTIM jjevq Or Of add for M III and Local 'a authorizing ®f one possible 11 BE �vel()P agernent ) an e1cample the Opt 0 Of Se tax k PWAY fulic legislation 46 ants te excise pro�ecls E%pp - multitV Eng enajjce� 11m ester -A _,ditUreS e plOperty de eal es , e ell space the COM � des Mailit 59-72 (PCV4 82' le city govern to I e Teal yover" ,Vbe 19S2 bill VVN - cremer, C c imp Te e ce On and OP rovided by PrOVA glo tructu recveat' I cesareP rtme'at percent inancill _V-S, - Sol,, in i Tas par ng serV1 , Dep additIO )se Of I and Other program'", public VVLIAP 1. -V/. the sole 'Pulp( arks, utilities, a finance Director W)aile the Expenditures 2022 500 L par be used to V/. including �j buildings - funds fna)r not pVLjAP VyMe SO 38.5% goveT menta ill 5972 ents eneril fund 1,7,001) 22.60/0 Sena B reQuivern reMOval 00 Like bonds, Se Maintenance Means Ofcts 34,9°/® Graffiti ecial profPT03 events and d as a I.-V/- blia -10A referenda program, 500 operation bovLds ULM facilities sP 5,444 Holiday/ Q,6°/® t_n e—r A-1 —0 ierlities ance e eltY ta"' ae rovernen d V to depend 01' ,, the PTOP ,_,,j,7_rAjt_e Of the capital im a ITO Par air Maiy1teil not pai W field194 ton May come Athletic 44, mling a lar gev POT"O., bonds are seritative ,TAc. benches Jaques financing , ted WWI' wn, be move Tepve I- dating . jAeMOT'al P since ulllirl" I - 0% lijilita- �Mervts May Metbods Olva I Veterans subject 10 the mprove some otlier ensure referendum Total PYNY d capital i d I evelTue r approve joyities than I ens bon cellaneous Vy Vote I resident P d ilat the least, However, and bond Budget 0 mynun, p efits- I issues - S.Urce-- 20 . %441194 T Mis,,oiidaV/cO i,, of actual jituTes, all a a the provides fWWIC 69/0 and Par . ,,, e-fpen' - des T Operation staff 0 cap' Pvovidevql a ce i Over 60% Of 2022 budget P lading nce (22 0 mailite. 9 not inc ntena submittalsent for love e last election expenditure . field Taal ,�ing and t be sP eP1 5./.), athletic or items - pR�AP Plar car,110 Must be approved ate e (38. 0 were the Ma3 Mu'YJ of its I fund PTOPelty referendum whop hO paTI1c-1 of even S (22.,5 Y-) pot have registered voters Vq the 9Tth amenities .110111d recover as 1-d Using G , General 1111 cyclical re udura-s limiting . Able tO avoid s or Atlingtor, V1, d vovision waived by ally, P'T"ngton possible Mollie tical annu2A all rate refgT� be vq a' Ideally, nal costs as P . navy . es, all :7;,`I��jae statutory year, can I Arlington )I xiie discretionary fund Critical jacilitl �eV� OperOLIAO city with which to -,cist"19 d facilities 909V _- 7 0% per Ovity 0 Prop osition 7 , taxes 10 ' I ma3 rove a resetting the or other S left VA Ment Of existing and ,, property '10, a jMp e d to aPPTO I of Yevenu a -,es . III fund . and replace arl<-s level 01 Service regul! .. Pprova can be asj�e I the arnOull sufficient lepall, ant of new P raises Teferen Voters -aid adjus Maintenance, develop 1will arid T voters. .. that WO of the u,sition and dev lation 9TO registeredtax r a resetting and the acquisition offset POP" property net ated by 110vqpvev, ed W city call generate• that can be ge 0/ limitation, rate 'N O'jld TeqU11 lards. total revellue the same 1.0 0 , property tax stand The jjeVq e sobject 10 resulting proposition• T revenue and the the VTOP ate VqOuld ant Of accordance with total arnou start to decline again Project expenditures as of 31 December 2019 Projects Spent Jensen Farm Waterline Repair $ 294,863 Haller Park Splash Pad 831,224 Terrace Park Renovation 82,602 Total $ 1,208,689 Source: 2019 Financial Statement Note: Does not include refinancing of $3,200,000 for purchase of Country Charm Park (Graafstra property). As of 31 December 2019, the city spent $1,208,689 on park projects for the Jensen Farm, Haller Park Splash Pad, and Terrace Park Renovations mostly from General Funds. other sources to finance projects other than relying on General Funds accounts. Revenues - PRMP functions Parks, recreation, and open space revenues may be provided by a combination of allocations from the General Fund and well as special revenue sources including the Path & Trails, Real Estate Excise Tax (REET), Parks Impact Fees, and grants. Possible PRMP revenue sources 2022 Source Public Art Fund Lodging Tax Fund Real Estate Excise Tax (REET) I Real Estate Excise Tax (REET) 2 Capital Facilities/Building Fund Park Improvement Community Parks Mitigation Tree Impact Fees Concessions Rentals Total Source: 2022 Operating Budgets Note: Public Art and Lodging Tax Funds may be used for projects and programs other than at park sites and facilities. Note: REET 1 may be used for PRMP but is primarily defined to support roads and other infrastructure, while REET 2 is defined to be primarily PRMP functions. Funding implications Arlington has acquired a quality park, recreation, and open space inventory using land donations, grants, project development mitigation, impact fees, and a healthy allocation of property and sales tax derived general funds. However, these sources will not continue to yield enough money with which to initiate major facility development and/or with which to accomplish major cyclical maintenance requirements. In addition, considering the 1.0% statutory limit on local property tax yield's effect on discretionary funding in general, the city can no longer depend entirely on traditional revenue sources as a means of funding capital improvement projects. Arlington must devise new financial strategies for the development and maintenance of facilities if it is to meet the park, recreation, and open space interests of city residents. The following options could be used to deal with future Arlington PRMP capital needs: Revenues Washington State 123,500 -grants Washington State, through the Resource Conservation Office (RCO - 111,000 formerly the Interagency for Outdoor Recreation (IAQ) funds and 503,000 administers several programs for parks and recreation, and non- 508,000 motorized transportation and trails purposes using special state 55,000 revenue programs. 12,4800 0 20,0 . Endangered Species Act (ESA) - a Department of Ecology 2,500 administered water quality program provides grants for up to 75% 6,600 of the cost of water quality/fish enhancement studies. Referendum 5,000 39 monies can be applied to park and open space developments that propose to restore, construct, or otherwise enhance fish 1,33S,480 producing streams, ponds, or other water bodies. —I Z3 N be ,,,,v maintenance, may and program• Inaintenall"' fund the nlent, creation Perm fees ion, development, re vehicle kORV) planning acquisition, used for the P oad vehicle and Iniv*1 - of Off-r reatION. vro Li, private operation L-b-mr—all" and ,,Vldes or unities. 0�v ate public OP t clier RMLA e Re and renovate and recreation ed W P,,,' and d develop, charged ram Yl-'L tactice, it -es n of consevvatiO V.Irear S acquire, ,yaillillglp of the -- ecreatlon_lpmron_lv�ar, C', RP 0 a ton,wil veloPlIlent Account Of the WW . des funds to on and archer) from a PO and de: areas, PrOVI fit firearm funded as,h I TO I riserval'on t rit of In cquisition co . cal Ilab"a Pccou 11011P The Progva Tmits. funds for the a The Habitat -lye CTItl creation A�S, facilities pe door park . 11 lands- (is to acq'11 Outdoor Recreation Pat ealed'weaPons recreation Tyie 'Y's for colic of oil - des full local pat tructl d W ateT vao Prov, categories' funds for the cons (NPS) Land and wildlife Provides fun llitiated on a _y TLA-S available I Or rants -e eSO and urban In ies. Federal ®Hies Selvir ri State p a categOT e - e d are ,NWRP progT�I Park the accesstonynOnie funds for thelngto ants s1vin Federal the Nations TheWasW xjie9T s, and water wa 131 facilities from Misters not exceed Sowi�y_y —,.Ivides trail d for . .1 sites arld Fund (Lwcv) the C tgyro ectsf_aA!-A�ed, Pro oric lyie D11 (VCo) adml 'Suali'v d® ------------ je� and since renew Ojects for bist agencies. Cons erV ati' on office ants basis b 'a � IQQ _r_ in 1999 rofix ice rogram• Conservation Service ed on an a renovation P1DO_ must be maicb, PT03 application a trial basis nonprofit PTO VT v,� Al ect restoration an ants and sters he state ect and s each to each veryini der according local 90 administers P103 PCO assign ce restOl .1964,111 1hicle buildings VV Centel (lARC) otorv_ ()()o per on. The de basis lresOuT Resource apPyo'�ied in arks In f arilities. sdictl tatevvl natura heritage pro ram- earmaT d etitive 5 �jtl�Les d lands an local �UT, benefit, i_ies !r?,, a cOynP latiOn factors- vacil and Act, 1,e Program relate launch ralnPs, priority On , need,POPU of other $oaunIt for boating- atey r diction 5 nuniber Recreation axelcra of saltv 11 is ants and a .. Ilave been reduced emely the Marine paid bY VV used for fresh t facilities rilancern ect avval nilicantly The state ,es or a trial e Vears, PrO3 ograM. fuel tax be njent S19 Program funds May anhanceme upland suPP AiY -1 initiated 01' es past lev, I govera the NYS P JeWyeaTs uses r the la could be ansielit 00orage, nt ct e re e yces f TOM 11, fhe a Lllefedeva v3:11able to ve_titive s I niorlies a rograrnVy ds_,awed and opand t T esO comp , 1 federa the Program oovela Uat"C - ince TeneW tMen' Of is arnount 0 olltrIbUtiOns to but qve . cutting legislation 995, and S Depa The t Program s reli e related increased C al funds' I deficit ayj�. recreation, 'hingto, of Spec, jpdera basis 111 the Wal . jal lands I sive P obtain by wried tidal 0 t e using a variety ed bY pendin?, Conipvellen! The that Obta: I state-O 0 to, the develop or up to affect NPS fun he lease 0 lied severely must sublait a detailed ding. prove VV dle RC be aPP eligible f or facility need and Pro ocal administered and may initiated a Applicants ace Plan to be e ate eW satisfy imp mission t pen space ust deniOnstr adequately trail &S coin- PUT"p-ou and 01 Ian m , act Proposal vtl a, interests- . Works sanitarY ,,isdictiOr�s P en space needs and have not been a tonPublic 't . sliictor� s proAe Stateused ants u s e d for to cities, the Sur' and OP local Wa. _f�e` 111 r PC0 91 � j that ina"Y provides gyan" parl's, vecteat'O d funding, hovqeve,,to, city or other progai'll dimiT►i �L V - Pr - tuna to, the ineilt ®f - ect Monle call facilities- _Ly A A nizatto , -e of Pro' _Y . c1lities a the develop t Ceir-NAMT Athletic J.A� nonprofit or 9 and I c rogram• ields 'Due t® avc ears- the 21, - significantdictions ill jorlZed trail youthied nOnP j existing' Athletic so recent IV Act for A outdoo .1.1 lion 1 0' TT id QU the Program- Awii �T,.;�6 rities � ai literiance 0 t rta . I collector roads Or COA-1 and mat Community administers 0 Nm� ad non. vementa Co Vx -franc off-road arterial . s Tile RC® adynk n and jjjjPTO vataoiwo_v_�, d va f the . . lk�es'Fvo '11 W aaac rnaJor all lacilitie �T� ities ji athletic .1 �CONVNC) 0 t, tun� new Councl ad Vehicle be used tion OPPOT ents along -a allocation �,dvisOTV Off jecreaenhancements j�-Ro�k' - p, -1 _n and ynanage roads 11-W a I ljpv, aY road IAII� develop and 0" NI-40-n- � n 0 vehicles and 110 Provides turid"Agto I , off-load ve V Vehicle Vuel Tax for users Of state MWor flfl�) from Av I'll! the Arlington School eM - to xrlington or lities using local city peication of P19P ce resPOnsb'l- og who assumes maintenance sibilitY The Pr I am was District eresPOn separate trail corridors. or school funds. tie and maintenance recreation Or rile Reg of Id not accept U park Or financing- sometl _s I within se administered by the Re! Department Arlington should vvill be a legitimate -d in 1993 and is adMim behalf of the US land or facility supported Using public . zation on b unless the rriay be �11c,es to provide adoPte -,t that of the Other age vided Transportation orgall .1 improvements Will open space element by any owner's behalf Pro portatiOn- osed trai be contract on the 0 method of local Trans monstrate the pro and commuter Arlington may . tenance an approved must de recreational see a main Applicants motorized or oversee costs are reimbursed by to access to non- successor all Arlington rnatives. Tp _A - is the 5 transportation alte ram NA _ be Used f inancing•with the S Fro j�) Funds may trans Trails yv�as_,T e nal Ti accordaric 11.1 pecrgAWA� us Pct (NRFT im act fees vvth impact lee i N-a-1-10MA" Trails - that provide a Growth t (GMA). A parl,' impact fee �e National Re trails used t® �_r0_w_th_h_AP�_a_1:3ted a parR grO ments in to t, recreationalthe funds may be Arlington adol Growth Management Acdustrial developion, and to rehabilitate and maintain1, cases, residential and industrial recreate® and educational Washing State ,kcountry experience- In some I proposed existing pa bac "linking I, trails, trail relocations applies to all s Of maintaining create new the city as a means -service (ELOS)' BIG ,pace levels- within the I J - supports �sidential development rarns. -ant Pro g_ram_, trailer able open ties prog _--- for the impact each re Xm5i�x for non elements on US opens ace facili' restructure of areas pport eleme and ns for setting aside _oati-AY-1�01r'b `e Lie ordinance estimates I B , renovation parR, recreation, provisions A r, d related su offset the development and et, an and distributepro3ect has 01 and maRes Pr boats over 26 le ram service zone monies, necessary to Tonal facility McreatiOnal bo� may be Used to PI ral Prog �Byp) ect's local ds or is. Funds I materials- The, fede proi including Ian community or leg'O navigable waters. d educational . ties Program the resources, orhood and cO information an ed Boating Facilities project's local or neighb pact Of compliments the state -fund ssels. Jan estimates the iTn smaller ve ula-11—Ons impacts. open space ivisio,u re to Subarea P or subd Y, on trail and administered f act miti at-100-- ­'­ __ _I ton-MarY sville MIC developers Of located The Ailing develop project has _One and MaReS require subdivision POlicl designed and each industrial deve Is local service, 7 to offset the wav,irol— the project de suitably that are necessary Arlington su to provide ystern 0' lots' facilities facilities Within unity or regional facility in the city preserves, trail s t Such Ons for improvements t subdivisions vvoodland pre nal fa slities.�u , system provisl local or neighborhood and cOmmul c open spaces, ark or recreational recreational project's space grounds, and other pa of the P�arl� Or opment. and open spa to play major components ct,s location or devel impacts. ect's parl, recreation, amount equal may include provide dollar value Of the proi develop of an t costs that affected by the PrO3' . ing developers 10 P The doll be offset by the project I 3men level -of -service that may be consider reclull ng and financing impact can acquisition and develOT existing P,rlington may also cons _i1ods of nianag, steins could the co biped facility to maintain the same acceptable long-term methods management Sy M would incur of land or e requirements• A- Arlington w combiiiati011 on n-taintenanc like a tennis, swimming (ELOS). LIlOwed to choose any ark or recreation include'. v_ate Orga ization z credit for any P The may be the for all maintenancep, developer ures including L act development ip �bla Le pro3e 0,wne _ es responsibility mitigation meas when determining b wh® assurn cash". I owners s to be included within tb following W or 901f club, costs, ertY—" facilities considers the responsibilities and common r92 on ordinance bilities Wners orsor�f! �1' hAOM9931��� t maintena ce resPOns' Arlington t_rshlk by-a— OWne _, may contract on 140-Al - who annual costs, or association wn�?M� and assess property owner's an and lields, meeting looms, and other athletic COXIT Ctiitles subject 10 shelters, at - f a chaselaild, made facilities Crease the TIxIMbe' dos to Par sts are credits to be the pTocee all co would could also inand . . Where P'llingtol, eXOPment eye- Arlington d charges allaintain .facilities . acilitle JtialS, ver facilities sores of dev se -e and m obtained* Essel hate I tees a" vkdiln eas operat ei"Lle rator pro e develop, the re Ope user venue aild de sed by ev/ t from -lities for Park types 01 mitigationdeveloper' Ublic, continuo rei"IbIll facility deVeIOP SUPPOI ovide lac' t sustaill availlable'LO the be v,:,,able 10 the P r co property Come a , ynar-yel Will . used to P are too low 0 e,/,tend laCIIINY onsible to b the d could be youp Taal 'aid W vesP InaV b a Comm services all pfolil margin User 9 -Xities CO _�111 �, ,e owner e V), and or have Whose C d jacl owner ben be e lj8Lte_d__7. {the other agenc ,,,y tees activities whose fine ten a dell" I district es 01 stations of lee ii a n nance be types acted recreation ible User nd te size ,-lave "'., te rict 0 t d �5 a , , m coo tat POSSI sj7 _hOO I- hiele Pat'( and is and . ation, Sr or V On— being mercial oPe daries. , al ve operation at are r 11 itieye dern ,s asSOC1 t exceed ties e 11111 credit _Om beyond city boull Cvea`LIO where OIL to d no space facilities e to take act or local . to in f e other f a6lity app ,IUeS eQ01 Tres i0 lie and anY tee financing Is reve - de on a 0 and Opelt otta e impact contin ds, user h facility Id PTO", lee recreation, � de b S 0 Cavapgrour, alit a . es vqW'fz 11 WOVI j finance park, Could Pro," ere is n® e lands Ugh to Wall determines Arlington . source ( eloper tot which,lies it th eaO Marl' et . octant this 'ratlon, �a dev facilities ch Programs Ope- tot if, lieu 01 in 016jes within In essence, the Whi . While impo,,a , Or aa,, V alue accepted tand and M,,,,,Sxed and theTebY, L basis for all programs,veT in, must be Costs, ne inters can be a efil future facilities' d to the ,s/bel costs ntvibutiOns ,nance direct ro� costs• Witiestna-Y co . , tes for e returned neVel PaN pmeyll co' .11 reViTe Land table sl O,,ed Of Or b liyeli develo and tanuiv act' Will be Sul the Prop assessment User Will nance, Or sts and WI it the d Under ?Let ass residents, .inte " or �OUIII e full co benefits Met accumulate le Of 'rap With TeSI St desigile fin the public able tiff T. enough to nt a reason m review$ (Je the MO some PTOglamlavge What eaten jacilities contributing developer' -odic plogla ties to deC' facilities de-. genet ate feesdetermine rnpose On me TIC' - per' they age the (1, It to I Coll and 0 , iaclu 9 ton to revenues. dillicu users so ton I district, d.livelilig ynet'hO Ailing be xvli'ag bOO fe WON yalive delivery other public subsdi-zed lee pToac - h may also Or charge le be very Liliable c L MO -have all ke d reptesel"ta" NItel L With 0 School roacy groups S, Oydjn2LJJCe- in conYunctioll Public ®r fee ap .,adjII idea Vhe aPP rvices that it for efficient the they p men't, the t have 'CiIIII-es direct ottional benefit sites - that don i, sys,el"S, , d bl; le f 0 develop 'L f direct Prop y,itigate ab� e lIsjeT -0 Ac oisi! ovko including title transfer a ass we ark however, for - -lag a oos_ld�_T! !emefIts, as and costs, passl cal agve sibilities sites it onsive, I facilities)e rasp Ioup yeceWI 0 schoo- into S� TesPOn I school liable User SIRLss r s ell, r ante assuming seTax _J� abling %II Le Ublic 0 idelit, Ci Senate agencies main S other public costs, Or the charge- statelate ell Se s OJUtIo operation, all ent 011S'Aalg�s enter 11110 We vLeal f, s Can Urces 11 responsibilities all e PJJUe so lati®259f° 3n or sI__ esentativ rev S encl respons, OP Ps of �e 1311 of Special possible leg' I_veIO ra-, chool ag nelit, �peclal 1 nj ol the nallce repT ynailite public OT develop' rollcessiollaiT ",`Cal gover" - -ling ne e 01 one POSS' other P on an livate With the LO e-,�aMP' to enact Up to oWth inc groups of P ofdance -a 2`uthol' is all IlynellILS -Yhe GT future OP alive al aLtiVe , legislat'o 82.46) 1 acilitjesS% for capital AgM�� user 9 C goveT m An als by facility in acutlilied. 5972 eslOcal 2 otner '111c, d 0. �,Co`l 'os able te tOr capital enaLlIce Prop de a v1 Strategies 46 authorize 0 T Or aint Space P.CW 92. real estate ',,Iope,5 that IPTOVI es, and annual sales for Utbovize all the del creat lion, ' and open SP Charges, d Chal f lees, enance Costs Management Act a park, r es eCial U I maint s_P_A—d­c�O�L'�.vj a, ®f SP user feel TT 'Y,,, operating ala' - n PlOc'ram acibt u5!�,Zhafge an a . '0-11 picnic toll co .1 c Pay Jac' recover vecreaXIO Paling sessmeYlls to roposals to -higher user fees special as uiteynents. proposals of capita, e augmented With could be au of 40%, of the registered voters Of at te St election OVeT tyie I 'aargin ipated . vi, the gT ON xb` 0' tic djaras waived by capital who Pal jevelk 1115�Vjsjoa xf 'N cap, L_11 _ ,, --- be'Wal �iagtol it ref to lie '01 _ es as V14 1x1tOT11 P , jeas, Call Ot Or jiyIa i acilltl ev lev the S'101 I ol/,o P a�OTWI a resetting of solelythe Ge �S()OA) Ta roVe limited �ac'ed 'CIO -as at existing prop ositjotj es to d to app� , e 7c) for op Topert-1 taxes j a silapleas1fe I PXXTPOS that w Revenues vallst be d opera C* 8,_.40) Ved regular P PvOval 0 VS can Ving 0, specla y. le'O ties, Ould ve 3: ace all Plan- voters eTtV ta .11ten . ities 0 v1dkim ap applo acili I fa under il app, Vetere teTs, )I s Or "ta qable �an(. a area dVO Of ted Plop elate. itie. the cap' av a, lVaklo registered T ate de a Can genera ®f be facilities, In a VLVEI� is - ta,�lev'i . -jeal -0 resetting, Spec lisp capital ToPeTtv 'call', , 9 aue PSling, dbi a , 1 11 levS additional option 31 aav�ce Ot co 011,wing cap prop ", duration (tsp, 'L ®f TeVe lie -rate ­(Pd duTac 01 the total a .late county. d JOT the rao-aa lival L addit' . a all I a cl dxl-r the a Can be gehowever, all Na acquisition 0 be use -,OTI, vePBIT ad��stdedicated and 111d start d OEl MaY stvactl the ac q . 0 r it,, 0 1 -q Oe­l s 11 'roads, .1 rev en that ta-don, rate %0 ,W total roving a spacialjival a TrIal secoll 1,vcxioa,veC0 I tveets� Vl�ve new ram erti ta'- bY and roll oplat 0 system t 01 01 app. ct to the resulting Prop Os"Lion. is The firstacquisition, 'TaPT0Ve syste and. late ,)bje ad x1he with tlie ?TOP a inance specit tacilities, in, acq 11, or I ad xigblia? X()Tnl 11d be Vpaae a jaace VqI Volve-�hescan tfe-habilitatlo d to and Vq11atf ve arcov-- Ikle Cox' that, In Inalovity ffi ea strt allsternsI afflo againIn adlevel vas thatatePlside% water 01 to decline sted Tate Or PTOY"ra , aspects Or a highway 0111 •listed Tate bridges d or atIO kbe adIIJ project eT Wcioasa�,As,e big sterns, reinabilit lities• "Owever, verneatt P an op signals, sew ss nal Jac, x imp maintenance, for Under 111� tile sanitary recreational prcve io, capita I -a 11 to Pas rt to d vVivig'. con willing , ming is _oa,tv,,Ct,Oa, rep xible rate ailig, T-Ys an co ,�be the t0110 are vq1 levy' laaaeak, here the va planning used for .1ities, Or OiVoxefs loved lievated. to vaprov raellt Ot Pa- - be 11 tar -I can bear e' orarS,"N beenge the i ayement, speCiall'i app Ot tae rate 147,telap eaas vevelts to cond Y"Efy va veplac - es venxI the se and recreational vepz:'L" facilities, sptxing . ate 01 vxIction, It I e The resetting I)TO"Position Ojat of 11 a the gevenallm. additi acquisition parks coast "lorcemel . stratw , j, er-ilic arrI - Nberex'PO tbe In ition, advain, 01 prcv ions .�asp ae T'ae aco"', acquis Verylellt 01 lavq X�bfaviesl a contT ,-,,Sted until �v program uj�,t L _jined in -�-ae P 13'rMing, vnPTO qities, tva:11s, ood%, av /1100 � OTIS, a project COt 11 of I t jacl limitations mance a specilied amount Z5,57 aolisbvaeat ent a 0 3:111 1-B-25PR est jerala rehabilitation o vef TIL oviginal 1®r dthe rella Otectl and TI subject to ce elation aad cx w OTi7_e units Ot 190 coll-aw 0-1 - acts OP 6XII, and the P. I tacilities, yafj� ?LU special as dicla d 'housing PTOA used to I vita'AD and Ila �&etf SMOM �?�,ta',xLe I 91-S s ��AipD, V IV evaeat Witi, . el-ts an not be Pl� W, the )� district t an'l In . diction. s t1lat pro) as TaXi ja 20 , 'a par Lcilille !E,E� JJJTV olita � adent 0 Or �Xifls onal facilities Tic, joads, R enlexi's. 01 financing a. tad metf OP depe . agency the dIst- lje Y equir 001%ds tbal be "A ublic vide Tecleat' a,ace T ea P lire the IliaN 9 rOVI return Or elation' ,Iate si -_ local ks May P - in ve at, Op In at 5 as In othel districts lidaries pvae ion allin ,,Pvogva , sub� ,_o bA�"-10-aA1 ect to 'Ile aTw0' deVeXO j redevices eaerAl Teter I Val s b special 'acing d Vote-, OVeMe xaY- olitaIr �l impr ,, rope �Ae'LTOP �Jic to the district''a, the SP ,., jina ovevalneat Un may use capita d jlova ativ e t to P special and ,v,,a%toon On jLbe I e-ax are spec' , a? local 9 -V tPO: repres vel-Men tiated bY onjeaibilit gel P rao-re ival cecostslar air e no be �1-dating, Tesider"'s bein'avingsbonds may 0 . 11teflaa obligatilion Ls ef0as and M'&I ipwrl' districts On ,,,,,,,alie 0 o-rae other Ta jeyead'ITTI olitan a petit' - tal imp ix1re referendum ved cap' -ties than e_- ov citize OPpvo t qvioia "XI at the least, �AeITOP v®ter, ,,idea and Vq1 etits - e and a res0lAtion actua es, adben rttenanc a VY endit"T despve jol Mal love - tax e-4-P Vide Vq1 ellt x be aPP caPI ?LIS PTO ,,,L be SP 5 Taus S,01f1itt d yeVenxje canad vejeread_��m "Ove'vev I bond issues - andbO opevz,tiorlal is Costs studies of the proposed districiL% opefZX(0XI;,jM, ration costs. 'I'll(- Proposal must ultimately be submitted for voter approval (50%) including all provisions relating to any special financing agreements, The voters must initially approve the formation of the district, and may designate existing elected officials, or a body appointed by existing elected officials or elect district commissioners Or officers solely responsible for park and recreation policy. Voters must also approve the establishment of :!Si a ', I [N]JI. V 7 district - co at aced withrecreattora service district tear levies under a to Provide maintenance, repair, operating costs, and facility acquisition and development projects. Metropolitan Park districts can be flexible and used to provide local or citywide recreational facilities in the same variety of custom service choices with the exception that the financing levy may be as a junior taxing district with a continuous levy. 'rile Tacoma Metropolitan Park District was established in 1909 and is the largest and oldest recreation park district in the State of Washington- Seattle was [lie most recent and authorized the City Council to perform as the Metropolitan Park District Commissioners. Revenue Prospects - PRMP privatt S �ecial u�sea r�eemen�ts Special property agreements can often be used instead of property purchases 10 secure public use rights for land or property at no cost or a nominal fee, Particularly where the Possible public use is of benefit to the private landowner. Some forms Of special use agreements can Provide favorable tax benefits if the use agreement can be shown to have an assigned value. Arlington could expand the use agreement concept to include Complete development, operation, or maintenance responsibilities. Package lease agreements will usually provide more effectively maintained facilities than Possible Where Arlington must staff Specialized, small work crews. Sometimes Package lease agreements covering use and maintenance aspects may be the only way of resolving an equitable agreement Willi the Private ownership. This may include trails on utility corridors where the ownership may Prefer to control development and maintenance activities, and Arlington may prefer to avoid any implied responsibility or liability for the utility worthiness that Arlington's maintenance of a trail system could imply. Publiclurivate service contracts Private market skills and capital may be employed in a variety of ways including the use of public/private services contracts where a private Party can be contracted to operate and maintain a facility for a fixed fee cost. Service contracts can be very efficient where the activities are small, scattered in location, seasonal, expert, or experimental. Service contracts are also relatively easy to initiate or terminate if area demand fails to Provide sufficient use or revenue to justify continued operation. Service contracts may be very flexible and can include agreements with the county, school district or local user groups who can or would be interested in sustaining the activity on a subsidized or sweat -equity basis in exchange for the facility, Pudic/private concessions Arlington could lease a portion of a site or facility to a Private party in exchange for a fixed fee or a Percentage of gross receipts. The private operator assumes operation and maintenance responsibilities and costs in exchange for a profit. For certain types of facilities. such as enterprise fund account facilities like a golf course, campground, marina, indoor tennis courts, or community center Arlinglon*s portion of the Profits may be used 10 pay facility development and/or operation and maintenance costs at the same or for similar facility developments. Arlington may save considerable monies on concessions where the activities are specialized, seasonal, experimental, or unproven. Concessions can be easily initiated, provide direct user benefit/cost reimbursements, and relieve Arlington of a capital risk should market or user interest fail to materialize to at least break-even levels. Concessionaires could operate a wide variety of park and recreational facilities including boating and bicycle rentals, special group and recreational vehicle campgrounds, athletic field and court facilities, and Swimming Pools and beaches, among others. t I 11 .1 J IJ 1 1 i: - 1 JDAmIL!ei;iSt An!venture Arlington can enter into a:n:!a,greement with a private or public developer to jointly own or lease land for an extended period. The purpose of the venture would be to allow the development, operation, and maintenance of a major recreational facility or activity in exchange for a fixed lease cost or a percentage of gross receipts. The developer assumes development, operation, and maintenance responsibilities, costs, and all market risks in exchange for a market opportunity providing a Profitable return not otherwise available. Arlington realizes the development of a facility not realized otherwise in exchange for a low minimum capital return and no or very little capital risk. Joint development agreements represent an ultimate benefit/cost resolution that may also provide public revenue that Arlington could use for other development opportunities. Examples include the Possible joint development on Arlington lands of recreational vehicle campgrounds, seminar retreats, special resorts, swimming Pools and water parks, golf courses, and gun and archery ranges, among others, Self -he'AlMd -leases 7 and leases There are instances where an activity is so specialized in appeal or of a service area so broad in scope that it cannot be equitably Financed using public funds. Specialized user groups should be provided with options for developing or maintaining facilities in ways that account for, equitable public cost reimbursements. Examples include the use of land leases where Arlington may lease land at low or no cost where a user group or club assumes responsibility for the development, operation, and maintenance of the facility. The club could provide volunteer help or use club finances to develop, operate and maintain the facility as a means of meeting user benefit/cost objectives. Land lease agreements could accommodate organized athletics like soccer, baseball, football, softball, and rugby; or very specialized faciliti . es like shooting ranges, archery fif�bis-JQW��. �,- fit '(d 111tra- SelLh-e-IP-c-o-ntract agreemertits Arlington can Purchase land, develop, operate, and maintain a specialized facility under a negotiated contract agreement where special interest group agrees to odefray all costs in addition to or lieu f a user fee as a means of meeting user benefit/cost objectives, The agreernents can be quite flexible and could contra the city, school district, the user group, another public agency or private operator to be develoPer/oPerator. Contract agreements could accommodate a range of more expensi special purpose facility developments including high quali ty athletic competition facilities for league organizations; and specialized facility developments like shooting ranges and OHV trail systems, or historical or children's museums, or railroad train excursions when and where the user oorganization can Provide financial cmmitments. I PRMP funding strategies Using the strategies described above, PRMP funding sources should generally be matched to specific needs to avoid duplication and take advantage of each fund's specific Possibilities. For example: ro ram services Fees and charges should be used to finance program services to the maximum extent Possible and practical to provide cost/benefit equities and efficienciesProperty tax levy funds should be used to cover shortages where fees cannot be readily collected, as in most special events, or where fees may not be easily raised to cover all operating costs for programs Arlington deeu�-,is, rpu Ic. �- Facifi 0 ration maintenance and minor construction Property tax levy funds should be used to pay operation and maintenance costs for facilities and activities that cannot be financed with fees and charges or financed with other funding methods. Property tax levy funds are flexible and can be adjusted to meet annual programming variations or priorities, Where appropriate, maintenance and operation funds for facilities that are impacted by urban growth should be reimbursed or provided by Arlington and the Arlington School District subject to the Pending resolution of an inter -local agreement on planning and services. The funds collected from the excise tax on real estate sales (REET) should be used to finance minor construction improvements to existing properties. The nioney should also be used to help Purchase sites when Opportunities arise that cannot ilwait other, less flexible funding methods. Like property tax levy funds, the monies collected from REET are flexible and can be adjusted to meet annual programming needs or sudden changes in priorities or opportunities. Recreational facility develo men Recreational facilities and athletic fields are important to Arlington's programs but satisfy relatively small Proportions of the Population compared with parks and trails. Bonds, levies, and other fixed forms of financing should be used to pay for the development of parks, trails, and other facilities that residents assign as high Priorities. Recreational facilities with low to moderate priorities should be financed with Property tax levy funds, REFJ, and other more flexible sources of financing, Arlington should investigate the Possibility OfinlPlementing a wide range of joint recreational facility developments with the Arlington School District, Such ventures could finance acquisition and development costs using open space and school facility development bonds, or conservation futures and REET - and Arlington could finance operating and maintenance using service charges and property tax levy funds, Joint venture agreements could better match costs/benefits with users, avoid duplication, save cost, increase service, and allow each agency to make the best use of funds. Parks —natural areas and traitde,,I. nent ­p — Parks and trails benefit the largest Percentage of the Population and will probably be easier to obtain voted bond or property tax levy issues for than other more specialized uses. General obligation bond or special Property tax levy packages could finance the high priority conservancies and trail acquisition and development proposals contained within the develogloon When necessary and appropriate, Councilmanic bonds could be used to purchase sites when opportunities require fast action, or to match Possible Washington State RCO state or federal grants for park and trail developments. 5 pqA ecial evelo ments dgytw�� Some proposed projects represent unique facilities that may not bz- easily financed with conventional funding YyiethodsArlington should explore the opportunities that may be available for the development and funding of joint Public/private facilities with private Property owners or developers. Joint ventures could save costs, reduce program requirements, and provide city residents with services and facilities not available otherwise. Growth J;i: I I l act 1: fee Ete Initi anon Continued residential development within Arlington's service area will severely stress existing Arlington facilities and services. Consequently, Arlington should institute growth impact fee mitigation measures in accordance with the Washington Growth Management Act to preserve unique sites and require land developers to help finance facility developments offsetting project firipacis. Financial strategies 2022-2028 An Arlington financial strategy for the next 6-year period (2022- 2028) must generate sufficient revenue to provide recreational program services, maintain and renovate facilities, and implement priority projects chosen from the 20-year (CFP) capital facility program. Three alternative financial strategies illustrate the choices available Arlington under an integrated funding strategy. The strategies combine possible scenarios concerning general funds from property taxes, recreation program cost recovery, residential and industrial growth impact fees, REET, and approval of a property tax levy lid lift. The forecasts are conservative, based on the average trends indicated in capital facility program fund expenditures by Arlington during the 2022-2028 budgeted year but are adjusted to account for expected inflationary increases in the tax and revenue base valuations over the 6-year period, All alternatives would finance 52q, 1-)a-7 combined park administration, recreattio­n programs, maintenance, deferred repairs and replacements, and proposed level-o f- service (PLOS) facility improvements over the 6-year period with: 7ropoSed 6-yr expenditures Administration Recreation and public arts Parks maintenance Repair & replacement (R&R) PLOS additions total) arfflwp��,f Total 680,191 241,468 459,129 4,347,634 �5­9 1 S �11 01 41 526 Alternative I proposed 6-year revenues General Fund allocation Rentals $ 4,978,051 Recreation cost recovery (50%) 12,924 Residential Growth Impact Fee (40%) 120,734 Industrial Growth Impact Fee (40%) REET 1&2 (0%) Property tax levy 0 Total L S Annual cost for tax levy 1,64_3,r26 Per median $323,200 value $ 2.38 • Alternative I would generate revenues as follows: • General Funds to er — - if the annual revenue per year because Of Proposition 747 or the 1% tax limitation would remain relatively constant, Re_creatiQ�rora�ni�. cost recover -would recover an average W% of all program costs, Residenntial :1 I 1kjM9Aq_Le9 - would capture 40% of cost per person Of maintaining Arlington's existing level -of -service (ELLS) standards through additional Population increases, . I uLs�ark im act fie - would capture 40% of $4,187 cost non-resident Cl(- employee Of maintaining Arlington's existing level -of -service (ELLS) standards through additional employment increases, ® —Arlin )Jon Real Estate Excise Tax which captures REET I and 2 of W00 12 5 per a1.00 of sales value for each REET would be utilized 0% for park and recreation purposes, 51WIflemental s ecial ;�I ,1 1,11,11 ,; 11 ii III i Ali :!::L::n limited du rat i it!! would be sought to finance remaining costs necessary to realize Arlington's portion Of the combined Proposed level -Of -service (PLOS) standard equal 1�o �anarnn�ual ro �ert tax lerif assessment value of $323,200. Y rs fora median house Alternative 2 proposed 6-year revenues General Fund allocation Rentals Recreation cost recovery (50%) Residential Growth Impact Fee (45%) Industrial Growth Impact Fee (45%) REET 1&2 (0%) Property tax levy Total $ Annual Cost for tax levy Per median $323,200 value 4,978,051 12,924 120,734 4,L1 0 1-3 i -'4-)f;+-) 1,P1 1-254 (0.37) Alternative 2 would retain recreation cost recovery at 50%, increase the residential and industrial growth impact fees to 45%, allocate fm of REET ld-2 over the 6year period to reduce the balance remaining to S 131,051 meaning the other options would generate more money than necessary to fund the Proposed level Of service (PLOS) without a levy requirement. Alternative 3 proposed 6-year revenues General Fund allocation Rentals Recreation cost recovery ISO%) Residential Growth Impact Fee (50%) Industrial Growth impact Fee (50%) REET 1&2 M) Property tax levy Total Annual cost for tax levy Per 4,978,051 12,924 120,734 t7t�Kl 59 - 8 ($3.11) Alternative 3 would retain recreation COS[ recovery at 50%, increase the residential and industrial growth impact fee-, to 50%, allocate o% Of REET 1&2 over the 6-year period to reduce the balance remaining to $1,115,708 meaning the other options would generate more money than necessary to fund the proposed level of service (PLOS) without a levy requirement, An Arlington financial strategy for the next 20-year period (2022- 2042) must generate sufficient revenue to provide administration, recreation programs, park maintenance, renovate facilities, and implement priority projects chosen from the 20-year (CFP) capital facility program. The same 3 alternative financial strategies defined under the 6-year, or 2022-2028 strategy illustrate the choices available Arlington under an integrated funding strategy. The 20-year strategies combine the same Possible scenarios concerning recreation Program cost recovery, residential and industrial growth impact fees, REET, and approval of a property tax levy lid lift. Total expenditures for the 210-year or 2022-2042 time periods would be . �"S—D-ZMAC-4 )tl of the proposed level -of -service (PLOS). Al alternatives! wouIdnanc -,Ojo �14 in 0mWned Pak administration, recreation programs, rogra sparkmaintenance, park deferred repairs and replacements, andArIjngton'ss are of proposed composite level _of_service (PLOS) S)facjlltyImprove improvements over the 20 _yearper1od with: Proposed 20-yr expenditures Administration $ 3306595 Recreation and public arts 1,,173,,841 Parks maintenance Repair & replacement (R&R) 2,231,952 PLOS additions/enhancements 21,135,034 - Total Wl';I i - $ W-,4-5-b-;-V:67 1-70 -- Alternative I proposed 20-year revenues General Fund allocation Recreation cost recovery (So%) Residential park impact fee (40%6) Industrial park impact fee (40%) REET 1&2 allocation (0%) Property tax levy Total Annual cost for tax levy Per median $323,200 value S 79,533,440 586,921 0 97-,41-56-,4267 1-701 09-4 EM Alternative I would generate revenues as follows: General Funds oronerty taxt - if the annual revenue per year as a result of proposition 747 or the 1% tax limitation would remain relatively constant, Recreattan1 I'U'rant tERMPUi costt recover - would retain an average 50% of all programs 'costs, L !residential ark int act fee - would capture 40% of 1,,92 1 cost Per person of maintaining Arlington's existing level -of-.servi ce M-0S) standards through additional Population increases, Industrial in act fee -would capture 409% of $4,187 cost qtW��� Per non-resident Cic employee of maintaining Arlington's existing level -of -service 0,105) standards through additional employment increases, - Arlin ton Real Estate Excise Tax BEET - which captures REET I and 2 Of 50.00125 per $1.00 of sales value for each REFT would continue to be utilized 0% for park and recreation purposes, Suttple ni e �nt a I special r o s �el (limited t c d duration rtax levy lid lift -would not have to Ise sou let to rpIMrty remaining costs necessary to realize Arlington's portion e combined proposed level -of -service {PLOS) standard of the sinceoptions would generate $8,920,541 more than necessary the other the proposed level of service {pLOS) to meet Alternative 2 Proposed 20-year revenues General Fund allocation 79,S33,921 ,440 Recreation cost recovery (50%) 586 Residential park impact fee (45-6) Industrial park impact fee (45%) REET 1&2 allocation (0%) t-W 50" 8 4 +0 i Property tax levy 0 Total 1t2aj7t3) 0�) Annual cost for tax levy $ ,+56426717 - —ijj _ 4 Per median $323,200 value $ (2.18) Alternative 2 would retain recreation cost recovery at SO%, increase the residential and industrial growth impact fees to 45%, allocate 0% Of REET 1&2 over the 6-year period to generate a surplus of S 12,202 l616 more than necessary to finance i he Proposed level -of - service (PLOS) requirement. Alternative 3 proposed 20-year revenues General Fund allocation 79.533440 Recreation cost recovery (50%) 586921 Residential park impact fee (50%) 1,,L2 4 Wq-1 tl� Industrial park, impact fee (.Soo,,,) REET l&? allocation (0%) Property tax levy 0 Total Annual cost for tax levy $ Per median $323,200 value $ (2.76) Alternative 3 would retain recreation cost recovery at 50%, increase the residential and industrial growth impact fees 10 50%, allocate 0% Of' REET 1&2 over the (j.yf-ar period to generate a surplus of .$15,484,692 more than necessary to finance the proposed level -of - service (PLOS) requirement, Alternatives 1- are all feasible for a 6 and 20 financial stra e the combined administration to rants maintenance rill! PIQP—Osed level of service PLO-SIPBOJectS Outlined A choice between tile alternatives depends on how the City Council would prefer to balance allocations between the General Fund, recreation cost recovery, residential and industrial park impact fees, RUT 1&2, and a property tax levy or levy lid lift, Proposed expenditures P-Uk: Ad'-m-ni'vation 2022 Budget Alternative 1 ReCrPtIdOn, public at[, (S100,000) /year Alternative Alternative 3 5 D�i (S630,191) Parks maintenance I535,50G) /year 5 01; (S660,191) Rell,Wdrp)P,� , (S67,500) /V-ear 5 O?� (1 5241,468) (5241,468) (S241,468) Jand da, �r Wilma- IS639,17S) /Veep 5 016 S459,i2q) (S459,1,9) (S459,129) it 10C!11t1' ttddnww� ($71157,532) vdlLie (S4�347,634) (S4,347�634) TOTAL EXPRINDITuRE ($4,3471634) _S (S8,114,151) ($s,l 14,151) ProPosed revenues 2022 Budget ($13,342,573) ($13,842,373) ($13,842,573) capital lat'll1q, proRv;r Total PRos Plan 5.0% Gellt-dl Fund Inflate S18.818�603 �SU9"�-q 4i: L O', S4�973�051 S4,978,05i si,9-3, REET 1&2 S1,006,001D SO G:, LodgingTaxS110,000 5 01, so Public An I'll 0�1 so so 51101,000 51) so so Pra.'ram =er fee- S1I050 016 S Rental-, $17,900 fiG C, 5 01� so so so ,t fee, S20,000 0 0 S 12�924 no so 0 so CFP totals $20,177,558 so SG -4 S3,611'OS3 so LY1H--ER-F-NCE EXPEIN't)[TURE§ AND -RF VE,,4oR�--_ $ - 4,990,974 974 4,9 tt „85 9 59 2 I'M 1.11, 13tiOns CoMbine annual reve Option I - keereation cost 11 -CvnAles Lcy RI,." 4 AdeirrioPfIlem,�LM 6,1nml pec;tatkon Prop rn n5 ttnt I tco% erea S. $17 7z ,rA !op :SIF,930� $I 7,75G 00 Option 2 - Rest(lential impact fee (1) .95 1:, .95 $120,733.95 P�Puhj-,11311 In (Iry hnw� - - -1028 FLO, local/regiorej Va3ua�Terscn 0 0. 2 0 2 8 -1028 Percentaf value d�, S3,8113.3 2,C 4,13 4,135 �E-edf rfEe S3 53,813 38 - a 4,135 Fee assessed Per additional per-,Gr� 40% S3,813.3S Growth Impact fee rev, 45, - SON, nue S15-25 35 $1 -16-0-1 51,906.69 option 3 - lndusLr rapact 1) $6,307,635.59 $7,096,'0'90.04 $7,884,544.49 Nan -re- t I m Q:, emp - "AnviEll -1028 ELOS 0"-,NI ea. tac e 1 5,355 937 9- -0- f v- Ll $4,137 937 -e We 4 0'-� iJ- a��E, S4,137 1.1vt Ue 51,675 50-4'. S S2,094 iceat Me Tax (REEI) $ A, Ual It'd ir --ate sale, year -,0,, e e , ! L00 -ale- 5 0'. S201,200,003 00 S1,368,5-14,857,93 S1.363.544,SS7,88 S1,368,544.857.8S sa a M1011 for PRO PW�i -ect- S00050 SO-OGSO $00050 SGOOSID EFT altucAtion Pk0 Plan projects 0 0 0 plion 5 - Prope at LeVV (PTLlI $0 A-.we-2edvaw n2021 52.779,0137.71GS 5 0�,, $o $0 mevy f - Ftxnew 3,217,113,255,47 53 9 .17,1 0- Si 00 i3 IS,25547 53-'171 15s 47 AL CFP-tt'j--n- J a0 0000,11 ues 0 C, D ec I�o (&0J Die 41an. house value ACS S100,000 G�',A Jc. *,5t aLoi�t,, 311- W dk F-D3 Arlingtoll Jqzrjp Plan December 2025 Year. Proposed E-Ps7Idd-I.-2022 Budget ---Mmmmm Parks Adrrxtue ItWiion Recreation, Public Arts ($100,000) (year 5, 00;, Alternative I Alternative 2 Parks Maintenance 1$35,500) iyear 5 00X 1$680'191) ($241,468j ($680,1811 Renovattor, 33% &1 20-years PLOS L ($67,500) tyear 1 dVeaf Soo/ ($453,129) 1$241,468) 1$459,123) and and P alk,r Add.,,io,, TOTAL EXPENU11"FIES f44.4'rj,S4Zj �ajca Soo/ Soo/ ($4,347,634) ($4,347,634) ($5,915,104) ($5,315,104) ISIU43,5261 (9111,643�5263 'Topoled 2022 Capital F mcility Program Ggr,c­'J Fut,J T-r Total PROS Plan 7 Uwv Inflate REST I&2 $18,818,608 $1,006,000 $809,174 4% $0 100% $4,978,051 $4 Lodging Tax Public Art $110,000 0/ $0 0;/ 5 00;/ 5 0ox $0 .378,051 $0 Program User Fees $204,000 $0 0y. 500/ $0 $0 $0 Rentals Mitigations I Impact Fees *1,050 $17,900 $0 oy $1,800 lix 500/ SOO/ $0 $0 $0 Grants - KCCF, RCO, Do $20,000 $0 Ox 5 00% $12,924 $0 $12,924 CFP Totals $0 -$0 100/ $20 Eff,558 salta-m dr-F _F 5 00;/ $0 $0 $0 6-Year Strategy Options - Combine Annual Revenues Option I - Recreation Cost Re.0", Recreation Cos00peratj.ns Expenditures Rat. Deficit $35,500 53% Recreation Pro gFamtc;pjj0n $16,550 47;/ , � C Recoverg Rate Additional Amount Annual Recreation ProgramlOption, Cost Recovered 5% Option 2 - Residential Impact Fee (1) Population in My Limit, PLOS Lo.aUP.rs., Percent of Value Assess for Fee Fee Assessed Per Additional Persons Growth Impact Fee Revenue per PLOS' Option 3 - Industrial Imp.., Fv, (1) Non -Resident CIC Eri9jort,,, 0. ELOS VaJue1N�:R-R,Ej,,,,-,r Efab,,ee Percent of Value Assessed for Fee Fee Assessed per Additional CIC Employee Growth Impact Fee Revenue Option 4 - Real Estate Excls. Tam (BEET) I & 2 Annual Average Real Estate Sales Year 2022 Assessed Rate per $100 Sales Annual Allocation for PRO Plan Projects Annual REET Allocation for PROS Plan Projects Option 5 - Property Tax Levy (PTLevy)(2) Assessed Valuation 2022 PTLevg Requirement Assessed Aveireage Annual Rate per $1, 00 Levey Allocation for PROS Plan Protects 2022 peddu 22,800 *1,921_33 264 30*"' 56* _' 1$18,950) $17-750 at 4117,750.0� $120,733-35 *120333.95 2045 36,584 $5,07231 33 $1521,33 4ax 45% 1785 53 1864 FA Alternative 3 ($680,191) ($241,468) ($453,123) l$4,347,634) ($5,915,1041 1$111.643m5261 $4,878,051 $0 $0 $0 $0 $12,324 $0 $0 990,975 652,551) Sir,,, $17,75000 *120J3135 $I azi 33 S3,372-349.78 2022 .mp 2045 2,231 5,355 $4.187-00 337 i4.1.87 on 14, ii37.00 S4 I87 or, 40V 451- M_� $1,674 fki li'l-Sil"87 GO 11.415 $1.765.448-95 V_G8'350 $1,961,60950 5/ $201,200,000,00 -$1,368,544,857 88 $1,368,544,857.88 $00050 $00050 $00050 $1,368,544,857.88 $00050 to $0 ox to $2,779,067,706 5% TOTAL CFP + RPOCR - GIF(PLOS) + REET + PTLEVY TIFFERENCE BETWEEN EXPENDITURES AND $2,318,021,093 $3,217,118,255 47 $3,217,118,255 47 $3,217,118,255 47 T1 15 U53 70 t557,857 T7 $000004 ($0,00001) ($000006) $0 $0 $o $1t643,526.00 $11,643,526-00 $11-643,526-00 Raw — it CfIA dA' r`:' 1"L"" 9""" 4, be t,.an,-,j lot), . wit Z! P'epeet' r a, J" .;1'ene,5jF.,, C year au arrt "CI,Jvs all s„ndl:e>of funds homG,,zr=Tal Fund in addition to property tax Adingti �' -31, PRi'VIP pjj�tj I F-17 Proposed expenditures 2022 - ' years Palo dd..t.%u_tiata„I Budget UmLyIn _ `� Recreation, paalalic arts (S100,000) /year Alternative I ,glge Cia,e 2 55500O'P,a, S51-, .: Alternative' a °a3's;:n In t ce ($35,500) ,'year ($3,306,595) (53,306,595) (S330659S!isRenavano€33=4 of ($67,500) " ear ($1,173,841J ($1,173,841) 14a' �"1e-(S2PLOS lan riti ac,13txctt- fs,33�i1, 31,952) i$22'31,952) -EX6Ni-r-uR12s,ele3CfRl�.0'° ($?1,135,034) 5 0''0 (569,609,003) ($59,609,403) SC,c3�63503 °. Proposed revenues 2022 Budget ($97,456®926) ($97,436,4 Ca1511d1 f>At-E1at$. prlaer, Total S. ` Gene!al FLinv4 rdNal S14,506,421 PROS P % In to REST 1&2 S3,609,183 25% Lodging Tax sl,006,000 10'3 >:9,4-'0-G1-#: u _ $i10,004 so 4Pa 5 0' s 1,'4.6i 0 Q O9 Public Art S204,000 r4 °'° 3.0% S4 $ s4 Rentals Oser feeN S0 0?° 5.0".; - S So Rentals $1,450 S0 0,. -- S17,900 s•%1tE�-+Etk=7tk. i3F37a,J 31,900 11=q - r C .a at> • ';CC,. PCO, DC) 524,0so S0 0' ;'_ 5 3. a CFP totals $0 SO 100% Ski `_„�_'5.31 _ S35,865,3a 1 5-0°e $0 SO 171€PBkE�CFIETtS`FEI EAFE�iClITtlal€SAND�REt fS06— S $0 50 T S, _ $79pS33,t130 Sl l7 3"9,s33, 1n0.21 ti 1'a�r Str tP t} tl ilS� _C11 1bine annu f'Senu 517'9e», f3 n 1 Rea�ri*cltlttJr CO5t s reCOVB ry Recreation costreperatio,,, lattJr� : e@l. Deficit S_ ;' ` ° s S 18 Recreation pro,.akn, ®peas �o ^t.=t- t0 _0 Additional on t:ecasceCc net Recreation Sts = aG`1 IktcagraEs /0 a xaast rV e& (518,9S17,750 SC, Option 2 lil ential 1 1 to S58&, 1 S586,905 +og;iElsiJk+J- cltyl�°z3 - •,'' la':'Jdba °a}45 €rp= ytClie ue-a' -,800 36 reTti of<. - er k 53,813.38 - ,58-i . e d� ,1 c; illtrt El tz �o�' S3.>S13z Ss.3S'.'�as _ aY a3,:� <'�t,tj.+,151. 3 mg6,02 $l.�t3651 - In 1111pact fee (It S23,633,633.46 l:.%6„',8 4_966 6"4 ':at .. �?.J 7, _'�1}^ ers7p _4-45 P ctxa96 t5}t€etarm„:.aetnaz.xiCaaI�C.f a 31 `,3SS 2028 a„a,ee 3173S4,187 —'3fee ; $4,187 00 3. �ausessed.peraal ..>astn.ICICen'Jplocee - S4la:0C; .54,:u'Ot; Oro [1t9 e 4�3`- 43� Pa ee revenue _Q;= 0 8 51,6;-} Sa,?31,4,Sd 3a3 t> 52,093-Se Opt 4 • Real Estate Excise Tax 6R TI 1 2 SSASS,048°32 SG,538.942.58 .kzEet aA�era6e real estate :ate; year 2020 kt;aessedrate 5100,ales S4'° $201,240,040 36,652,869,965.54 AndualallocatiozlforPROPl S00050 `I S' 6 a50 5.6a_,a�s9,9t�s;V Annual Project-, _ RS0 0050 so ou 50 AT allocation for PRO Plata iarojects ' 50-0030 OPHOa S _ Property "Pax Le A. la 7eacsd x-slu�taoaa:l0,2 {PTL�vY�=) so aQ eviv req1 afar S',i; ,fP ,Qz� , • 507a, �d,sJs,a z�sas 11 a°. .: uauatadl ; 1e zez S o a uf1 +st a� a<� .ictl as i [ia. (11 I`,lt t 4P-RC1 9 1:iPilL1 34ft0 FYi aft L 00 --._-# "_; fiCF ftC %C6 4°sETii'&.E.4 E.\3�€s%i3&TtdGE£S rt ail FtE.6' ABVF�' §Y'4 t3t} - - - jU 0u lo.o a sark,�kn s3_ kt1 55,535,018 32 $6,533,'0,12„,5,g Median h®rase a.=alrae AC'S :OJS-2iDi9 $100®000 $323,200 C 1) UMA do ea antaEte:, ..zk ;*�zlU.i: wt:.e-t €� J7:ecurt^_ d UV . s16tt7 iarokEeravtaN.le*e'.Laecavnca.ts;ttaa,ta�•rl �Gexieral :land ra;- ,e::a t_k cL :at; t,a^et�;a P3 i&>1"i"sE;.;a;:nyac wit-a,•41:a<.1 lii}r:.la'„-,'_tila'{-:a•lF$LLt33:<ttaa ac;t?:m§l,`=,.{3E8€: eic#�@tik+i tk '.?'. =r ju:?, ek4C t:,.3.t=..ch,s;C�.__t4r.i86C t.�;.•g ,x e Proposed Expenditures -2022 Budget Alternative J. Atternafird,2 Atterrodive 3 ParksAdministraflon MsE,,� :r-ar 43-1106,595) ($3.306,59S) Recreaflon,Pubft,Ans 5 Kft z$3,173,841L ISLI71841� al,173,643) Parks Maintenance 500% IV -!11,952� 1$2,231,952) I$223L952� Renovat(ons(33%o'Faci�ities/20-years I"J-Ap iy�ar 1-001� IS21,M,034� JEMMO34) ($21,135,03C PLOSLzrulardFays,prAdditions Vc4ra SRTY% ($43,853,672) i$43,653672) ($43,&93,6721 TOTAL DERENDITURES ($71,70101MN (S71,701.0941 ($72,701,0941 Proposed Revenues - 2022 Budget Corsica Facifitv Program Tolvi (Umerar Fund Torres $14,50(3,421 BEET I & 2 $l,ops,otio LodBon.gTart $110.O Public Art $204,000 Program User Fees $1,050 Rentam S17.90 Pfiflodom, I Impact Fee 9 $20,000 Grants- KCCF. RM DO $0 CIDT0193 $15,865,371 DIFFERENCE BETWEEN EXPENDITURESAND REVENUES 2q1tJ-i S-tr-a To :, y Optigo! tt - qqREP,- A�L, Re, . -- - - venue, Rvcmery Rzcrearieq cosxff3pemr ions Pate AddartaratArrehuro Recovered FursLAnnual Retreat' on Prograrmi0irtkor; Cost Rercursered Oplaat2- papaiwicrontcity Liffl,ts PLOSLocab(Pars,crr Fee Assessed Per Adortional, Persons Growth protect Feer Reverse per PLOS- Oplion $- Induatriai mnpacl Fee (1) Nen-Resident GIC Emplayrnent CIC Ewc 1; L Fes As- ofqw&h ?Mpact Fee He"Ue Option 4 - Real Estate Excise Tax{ ' I & 2 Annual. Average Real Estate Sates loar 2022 Assessed Rate perS1.00, Sense ArmumAtiocatkat for PRO Stan Projects Pointer REETAMacafion for PROS Plan Projects Option 5 Property Tax Levy (PTLevy)(Pd PROSPLair % VU,99,163 -1� $0 0% 43% 10h% V1 fill L 083 UrW1,112unec pose $as,sw V,19.470.,E,14A9 SOM To Co SO.Do SPOO ",00 WAR S7P,533,44TJ20 VALMU6 10 $62 825 31 $0 so $79.533,44S 29 sl.M346 $79,470 614 89 $0 so $0 $79,533.440.20 $7,832,346 ,22 p= 'du 2NS 241kg 36,554 13,784 I%Tod. 13,784 2,64 'W: I i3 $1,92133 ou , I ,froS768, sn $66A 60 S�-�a67 MARKRIIA549 113,2A1,W&36 2i45 2045 2015 5_355 31M 3,123 31Z3 $4,18IF00 SJ iE7 0u $4.187M .ill- 11,674.80 11.864.15 $Z063..50 ss"PAOrLdo $5dMol-100,45 $o.0050, $0.Cmia so-L050 �pfm5a Assesced Yatuation 20-22 $2.921'-21,093 14,52F.859,45701 $4.52f,,M,-,457,91 Assessed Avarea& Annuoi Rare per $1,00 $0 NOW $po"Poo LaveylUkroation for PROS poor Projects $0 $0 TOTAL DEB + RPOCR - GIFJPLOS) - REFT + PTLEW 571,701,094,40 571,701,094.00 DIFFERENCE 8 ETWEEN EXPENDITURES AND RIVEN UES with PLOS so so Ez Aflhwitan PRIkIP Plan F-19