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HomeMy WebLinkAbout3365 Adopting the City of Port Townsend Parks, Recreation, and Open Space Functional Plan 2026, Amending the 2025 Comprehensive Plan, and Establishing an Effective Date Parks,Recreation, andOpenSpace (PROS)PlanUpdate Acknowledgements Parks, Recreation, Trees, and Trails Advisory Board Planning Commission Planning Commissioners Council Members Consultants Special Thanks Staff TableofContents 01Vision&Foundation Introduction&Purpose Vision PlanningProcess PROSPlanUpdate Figure1-1:PreviousPlanningEfforts Relationship toOtherPlans 02Goals&Policies Introduction GoalsandPolicies Goal1:Accessible Ensureparksandrecreationopportunitiesareaccessibleand inclusiveforallages,abilities,andincomelevels,witha focusonunderservedneighborhoods. Goal2:HighQuality Providesafe,clean,andwell-maintainedparksandfacilities throughconsistentreinvestment,sustainabledesign,and communitystewardship. Goal3:Connected Expandandconnecttrailsandnon-motorizedroutestolink parks,neighborhoods,schools,andregionaldestinationsfor walkingandbiking. Goal4:WaterfrontAccess StrengthenPortwaterfrontandshorelineparks andtrailsascommunityspacestogatherthatenhancePort character. Goal5:Partnerships Strengthenpartnershipsthroughouttheregiontoexpand recreationopportunitiesandequitableaccesstoparksand trails. Goal6:Resilient Advanceenvironmentalstewardshipandclimateresilience throughnativelandscaping,sustainablenatural resource management practices,communitygardens,andeducation. Goal7:FiscallySound Pursuelong-termfundingmechanismstoensuresustainable fundingforparks. 03Facilities,Programs, andOpenSpaceInventory Introduction Parks, Recreation,and Open Space Summary Figure 3-1: City of Port Townsend Existing Open SpaceParcels Table 3-1:Table of Publicly Accessible Open Space Acreage Area of wetland is not verified; however, it is the best available data. | So PROS Support Network Facilities Open Space Parks Table 3-2: Park Classification Summary Definitions Figure 3-2: City, County, and State Park Table 3-3:Parks Inventory with Classification and Park Size in Acres Figure 3-3: Proposed Park Classifications Amenities Assessment Physical Condition of Built Assets oo oo o o o o oo oo oo o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Functionality and Accessibility User Experience and Setting Alignment with Adopted Concepts and CIP Table 3-4: City of Port Townsend Systemwide Facilities and Amenities Trails Recreational Trails Figure 3-4: City of Port Townsend Trails Signature Routes Figure 3-5: Signature Trail Routes Rights-of-Way and StreetEnds Privately Owned Publicly Accessible Wetlands Boatyards and Marinas Fort Worden Jefferson County Parks Table 3-5: Jefferson County Parks Facilities in Port Townsend Schools Table 3-6: Schools & Numbers of Recreational Facilities Summary of Facilities Table 3-7: Combined Facility Inventoryby Owner-City, State, County, Schools Maintenance and Operations Table 3-8: Maintenance and Operations - Full-Time and Seasonal Positions and Full-Time Equivalents Table 3-9: Parks Equipment and Maintenance Facilities Figure 3-6: Expenditures per Acre of Managed Sites Figure 3-7: Operating Expenses per Capita (2025) 04 Community Profile & Engagement Introduction Community Demographics Figure 4-1: Key Takeaways on Community Demographics Community Engagement Survey Summary Key Findings Natural and Trail-Based Amenities are Important Accessibility for All Ages & Abilities Proximity vs. Amenities Barriers to Use & Desired Improvements Importance of Parks to Quality of Life 2020 PROS Plan Community Survey Comparison Comprehensive Plan Workshop Feedback on Proposed Policies Figure 4-2: Parks & Recreation Engagement Board at Workshop o o o o o o o o o High School Engagement Table 4-1: Features for a Future Park Table 4-2: Recreation and Play Facilities for a Future Park Table 4-3: Values for Future Parks System Table 4-4: Results of Improvements Desired for Existing Parks Pop-up Engagement with Kids & Families Engagement Opportunities Figure 4-3: Pop-Up Engagement Flyer Activity One: The Pom-Pom Poll Table 4-5: Results of the Pom-Pom Poll Figure 4-4: Combined Results of Favorite Ways to Play Activity Activity Two: Favorite Ways to Play Past Engagement 2020 -2024 05Demand & Need Introduction & Purpose Recreation Trends Washington State and Peninsulas Region Participation Trends Table5-1: Top 10 Outdoor Recreation Activities for the Peninsulas Region by Rank (2022) National Recreation Programming and Facility Trends Table5-2: Top Planned Facilities and Programs by Rank, 2023 Port Townsend Recreation Needs Figure 5-1: Future Port Townsend Recreation Programming Needs Figure 5-2: Port Townsend Areas LackingPerceivedAccess to Parks and Recreation Recreation Providers City of Port Townsend Arts and Recreation Creative District Figure 5-3: Port Townsend Creative District o o o Future Growth and Change Population Growth Table 5-3: Population Growth and Growth Target Table 5-4: Population GrowthRates Tourism Trends Gaps and Opportunities Parks Figure 5-4: Map Illustrating 1/4 Mile Radius from Parks with Youth and Family Facilities Figure 5-5: Map Illustrating 1/2 Mile Radius from Parks with Youth and Family Facilities Figure 5-6: Annotated Map Illustrating 1/2 Mile Radius from Parks with Youth and Family Facilities(with Preliminary Level of Service Analysis) Trails Figure 5-7: Trail Usage within Port Townsend Figure 5-8: Recreation Facilities Barriers Table 5-5: Community Engagement Trail Requests Recreation Benchmarks Table 5-6: Peer Communities Reviewed Park Acres Figure 5-9: Total Acres per 1,000 Population Trail Miles Figure 5-10: Trail Miles per 1,000 Population Recreation Facilities Table 5-7: Recreation Facilities Inventory for Benchmark Community Level of Service Adopted Level of Service Equitable Access and Distribution Future Quantity Measures 06 Implementation & Funding the CIP Overview of Existing and Future Parks Table 6-1: Park Areas of Focus / Key Features Capital Improvement Program (CIP) Strategic Framework for Funding Developing the Capital Program Managing and Updating the CIP Maintenance and Operational Review Estimate of Probable Cost Parks System Improvements and Concept Plans Guiding Principles Minimum Standards/Allowable Features Overview of Park Concept Plans Chetzemoka Park Improvements Cost Estimates Kah Tai Lagoon Improvements Cost Estimates th 35Street Park Improvements Cost Estimates Bobby McGarraugh Park Improvements Cost Estimates Sather Park Improvements Cost Estimates Hancock Street Park Figure 6-1: Hancock Street Park Concept Improvements Cost Estimates Bishop Canyon Complex Figure 6-2: Bishop Play Park Improvements Figure 6-3: Connection Shown on the Active Transportation Plan Trails Map Figure 6-4: Bishop Park to ODT Connection Trail Improvements Cost Estimates Rotary Park Figure 6-5: Rotary Park Improvements Cost Estimates Homeowner Association Parks Figure 6-6: HOA Parks Improvements Cost Estimates StreetEnds and Viewpoints Figure 6-7: Example of StreetEnds with Scenic Viewpoints along Washington Street Improvements Cost Estimates Future Parks Equity in Distribution Olympic Discovery Park (Future Park) Figure 6-8: Concept Plan for the Existing Larry Scott Trailhead Area Improvements Cost Estimates Evans Vista Park (Future Park) Figure 6-9: Concept Plan for Evans Vista Improvements Cost Estimates Rainier Park (Future Park) Figure 6-10: Rainier Park Site Improvements Cost Estimates Figure 6-11: Exhibit 9-5 of City Comprehensive Plan, 2025 Figure 6-12: Quimper Wildlife Corridor & Cappy's Trails Protection Area Improvements Cost Estimates Special Use Facilities Mountain View Pool Improvements Cost Estimates Port Townsend Golf Park Figure 6-13: Port Townsend Golf Park Playground Figure 6-14: Port Townsend Golf Park Playground Concept Plan Improvements Cost Estimates Trails Figure 6-15: Trails Plan Improvements Cost Estimates Recreation Programs Cost Estimates ProgrammingGoals Urban Forestry Right of Way Stewardship Memorial Donations PT Main Street Invasive Removals Maintenance Improvement Plan Equipment Maintenance Shops Figure 6-16: Existing Parks Maintenance Shop at Harrison & Garfield Street (Old City Water Barn) Figure 6-17: Location of Proposed City-Owned Municipal Service Center Financial Context Over 6+ Years Historic and Projected Operations and Capital Revenue Figure 6-18: Historic and Projected Parks & Recreation Cost Recovery, 2009 to 2036 (Nominal $) just over $800,000 per year). Regionalization just replacement of the pool. Combining the park systems could result in a more fiscally Evaluation Table 6-2: Funding and Financing Options Evaluation Appendix A: Definitions Definitions Park Classifications Community Parks Figure A-1: Community Parks Neighborhood Parks Figure A-2: Neighborhood Parks Mini-Parks Figure A-3: Mini-Parks Special Use Parks Figure A-4: Special Use Parks Natural Area Figure A-5: Natural Areas Appendix B: Engagement Summaries PROS Survey Summary Introduction Survey Results Current Conditions Figure B-1: How would you rate the overall quality of each of these aspects of Port Townsend's parks, recreation, open space, and trail systems? Figure B-2: How would you rate the overall quality of these aspects in Port Townsend's parks, recreation, open space, and trail system? Figure B-3: We want Port Townsend's parks and recreation facilities to be accessible to residents of all ages and abilities. This includes those with disabilities, children, seniors, etc. On a scale of 1-10, rate how well we're currently doing. Figure B-4: We want Port Townsend's parks and recreational offerings to be accessible to residents of all income levels. On a scale of 1-10, rate how well we're currently doing. Park Usage Table B-1: Which park is closest to your home? Figure B-5: How often do you visit the park closest to your home? Choose the most accurate options. Figure B-6: Which park(s) do you/your household visit the most? Select up to 3 options. Figure B-7: How often do you/your household spend time at your most-visited park? Choose the most accurate. Figure B-8: Are there parks in this list you either don't know about, haven't visited before, or don't prefer? Only select an option for those that apply. Figure B-9:When considering a park visit, what is more important to you/your household? Proximity (close to home, easy to get to) OR Amenities (specific facilities and activity offerings)? Figure B-10: How long would you be willing to walk to a park? Figure B-11: Which recreational trails do you/your household use in Port Townsend? Recreation Activities Figure B-12: What types of recreational facilities do you/your household use most frequently? If you do not use, leave blank. Figure B-13: Which of these facilities do you/your household travel outside the City of Port Townsend to use? Figure B-14: recreational facilities? How can the system improve? Figure B-15: What types of recreation programs or activities would you/your household like to see more in Port Townsend? Figure B-16:What types of park improvements would you/your household most like to see? If no preference, leave blank option blank. Figure B-17:What area(s) of town lack access to parks and recreation? Use the map to answer. About You & Final Insights Table B-2: Demographics of Survey Respondents Figure B-18: Please let us know if any of the following apply to you. Select all that apply. Figure B-19: What are the age ranges of children you care for? Select all that apply. Stakeholder Interview Insights Port Townsend Parks, Recreation, & Open Space Plan Table B-3: Stakeholder Interviews Foundational Themes Details Community Needs and Priorities Programming, Access, and Equity Stewardship and Long-Term Sustainability The Vision of the System Opportunities Table B-4: Opportunities Identified Specific Sites Table B-5: Specific Sites, Issues, and Ideas Identified Appendix C: Potential Funding Options Introduction Local Funding Options Councilmanic Bonds General Obligation Bond Excess Levy Regular Property Tax -Lid Lift Sales Tax Impact Fees Real Estate Excise Tax Real Estate Excise Tax -Local Conservation Areas Federal & State Grants and Conservation Programs EPA Environmental Education Grants (EPA) BUILD Grants (USDOT) \[Formerly TIGER Grants\] Rivers, Trails and Conservation Assistance Program (NPS) Community Block Development Grants (US HUD & Commerce) North American Wetlands Conservation Act Grants Program (USFW) Wetlands Reserve Program (NRCS) Recreation and Conservation Office Grant Programs RCO Aquatic Lands Enhancement Account (ALEA) Brian Abbott Fish Barrier Removal Board (BAFBRB) Boating Facilities Program (BFP) Boating Infrastructure Grant Program (BIG) Washington Wildlife and Recreation Program (WWRP) Land and Water Conservation Fund (LWCF) National Recreational Trails Program (NRTP) Youth Athletic Facilities (YAF) Program Puget Sound Acquisition and Restoration Fund Surface Transportation Block Grant Program (STBG) / Congestion Mitigation and Air Quality (CMAQ) Other Methods & Funding Sources Metropolitan Park District Park & Recreation District Business Sponsorships / Donations Interagency or Inter-Local (ILA)Agreements Private Grants, Donations & Gifts Acquisition Tools & Methods Direct Purchase Methods Market Value Purchase Partial Value Purchase (or Bargain Sale) Life Estates & Bequest Gift Deed Option to Purchase Agreement Right of First Refusal Conservation and/or Access Easements Park or Open Space Dedication Requirements Landowner Incentive Measures Density Bonuses Transfer of Development Rights IRC 1031 Exchange Current (Open Space) Use Taxation Programs Other Land Protection Options Land Trusts & Conservancies Regulatory Measures Public/Private Utility Corridors Appendix D: Plan Context Port Townsend Recreation Recreation History: 20th Century Recreation History: 21st Century Recreation: Current Operations Camas Prairie Park (PT Golf Course) Mountain View Pool Relationship to Other Plans Port Townsend Comprehensive Plan (2025) Comprehensive Streets Program (2023) Rainier Street and Upper Sims Way Subarea Plan Shoreline Master Program Plan (2021) Active Transportation Plan (2025) Stormwater Management Plan (2019) Gateway Development Plan Update (2023) Quimper Wildlife Corridor Management Plan (2008) Kah Tai Lagoon Nature Park Documents Public Art Plan (2025) Jefferson County Non-Motorized Transportation Plan -Larry Scott Memorial Trail (2010) Jefferson County Parks, Recreation, and Open Space Plan (2022) Community Health Improvement Plan (CHIP) (2016) Climate Change Preparedness Plan for the North Olympic Peninsula (2015) Chetzemoka Interpretive Trail Plan (2019) Library Strategic Plan (2020 and beyond) PROS Supporting Groups Parks, Recreation, Trees, and Trails Advisory Board (PRTTAB) Washington Departmentsof Natural Resources (DNR)and Ecology Quimper Parks & Trees Foundation JeffCo.Wa Trash Task Force Northwest Maritime Center Port Townsend Marine Science Center Washington Native Plant Society (WNPS) Fort Worden State Park and Friends of Fort Worden Jefferson County Parks & Recreation in Port Townsend Jefferson County Fairgrounds Port Townsend School District City of Port Townsend Utilities Jefferson County Noxious Weed Board Jefferson Land Trust and the Quimper Wildlife Corridor WSU Cooperative Extension and Master Gardeners Rainshadow Bird Alliance Mountain View Tail Waggers Jefferson Aquatic Coalition Port Townsend Adopt a Park System and Volunteers Friends of the Golf Park YMCA PT Main Street Port of Port Townsend Homeowner Associations Property Owners Rights-of-Way Maintenance Figure D-1: Vegetation in ROW and Clear Vision Area Diagram Community Profile Age Figure D-2: Port Townsend School District Enrollment (2016-2025) Households Figure D-3: Persons Per Household 100% 10%10% 11% 11% 90% 8% 10% 10% 10% 80% 70% 38% 60% 40% 44% 50% 50% 40% 30% 44% 20% 39% 35% 29% 10% 0% 2017202320172023 Port TownsendJefferson County 1-person household2-person household 3-person household4-person household Race Income Figure D-4: Household Income Shares 2017 and 2023 100% 90% 28% 33% 35% 36% 80% 70% 12% 60% 14% 12% 15% 17% 50% 16% 19% 17% 40% 10% 10% 30% 12% 14% 20% 33% 26% 22% 10% 19% 0% 2017202320172023 Port TownsendJefferson County Less than $35,000$35,000 to $49,999$50,000 to $74,999 $75,000 to $99,999More than $100,000 Health Survey Past Engagement 2020-2024 Healthier Together (Aquatics) 2024 Envision Port Townsend Golf Course 2023 Hancock Street Park Appendix E: Parks Funding & Implementation Context Parks Funding Operations and Capital Revenue Funding Options Current Available Options Table E-1: Maximum Levy Amount, 2021-2024 (Nominal S) Possible Future Options Financing Options Cooperative Opportunities Programs and Cost Recovery Implementation Monitoring Table E-2: Potential Monitoring Measures & Targets Phasing Partnership & Funding Opportunities Volunteerism Donations/Fund Raising Asset Management Routine Maintenance Deferred Maintenance Accessibility Stewardship and Maintenance Plans Environmental Conservation Community Education & Promotion Plan Coordination Appendix F: RCO Self- Certification Form Certification Signature !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 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