Loading...
2022-01-26 Planning Board PacketC)p E 04 � O Planning Board Remote Zoom Meeting Agenda 121 5th Ave. N. Edmonds, WA 98020 www.edmondswa.gov Michelle Martin 425-771-0220 Wednesday, January 26, 2022 7:00 PM Virtual Online Meeting Remote Meeting Information Join Zoom Meeting: https://zoom.us/j/98720508263?pwd=VUhBN090aWQvSkhJNOtTb3NhQytBQT09 Meeting ID: 987 2050 8263. Passcode: 155135. Call into the meeting by dialing: 253-215-8782 Land Acknowledgement for Indigenous Peoples We acknowledge the original inhabitants of this place, the Sdohobsh (Snohomish) people and their successors the Tulalip Tribes, who since time immemorial have hunted, fished, gathered, and taken care of these lands. We respect their sovereignty, their right to self-determination, and we honor their sacred spiritual connection with the land and water. 1. Call to Order Attendee Name Present Absent Late Arrived 2. Announcement of Agenda 3. Audience Comments 4. Administrative Reports A. Generic Agenda Item (ID # 6085) Development Services Director Introduction and Discussion with Planning Board Background/History N/A Staff Recommendation N/A 5. Public Hearings A. Generic Agenda Item (ID # 6083) Planning Board Page 1 Printed 112112022 Remote Zoom Meeting Agenda January 26, 2022 2022 Parks, Recreation & Open Space (PROS) Draft Plan Background/History The 2022 Parks, Recreation & Open Space (PROS) Plan development has been ongoing since January of last year in preparation for Council review and approval consideration next month. The State of Washington Recreation & Conservation Office (RCO) submittal deadline is March 1, 2022 in order to remain eligible for parks acquisition and development grant funding. This is the fifth time the Planning Board presentation, discussion and opportunity for input to the PROS Plan. Late January, staff presented the basics of a PROS Plan and solicited the Board for input into the project scope. Then in May the Board was provided preliminary public input resulting from the numerous community engagement methods. In addition, they were asked to provide their vision for Edmonds' park system and what their thoughts on the challenges, opportunities and ideas for parks, trails and programs. In November of last year, the Board was asked to provide direction on priorities and recommendations as well as the draft plan goals and objectives. Two weeks ago, on January 12th, the Board was presented the draft plan in its entirety including a separate presentation on the Capital Program for their review, questions and suggestions. Staff Recommendation Staff requests following the Public Hearing, the Planning Board recommend to the City Council for consideration of approval the 2022 Parks, Recreation & Open Space Plan with any of their agreed upon suggestions for revisions, changes or amendments. ATTACHMENTS: • Edmonds_PROS_v4-010622 (PDF) • Draft PROS Plan Emails from Public as of 2022-01-20 (PDF) • PB PROS Presentation Public Hearing 2022-01-26 (PDF) • Planning Board PROS Plan Capital Plan Memo 2022-01-20 (PDF) • Planning Board PROS Plan CIP-CFP Presentation (PDF) 6. Planning Board Extended Agenda A. Generic Agenda Item (ID # 6086) Extended Agenda Background/History N/A Staff Recommendation N/A ATTACHMENTS: • January 26, 2022 Extended Agenda (PDF) Planning Board Page 2 Printed 112112022 Remote Zoom Meeting Agenda January 26, 2022 7. Planning Board Chair Comments 8. Planning Board Member Comments 9. Adjournment Planning Board Page 3 Printed 112112022 4.A Planning Board Agenda Item Meeting Date: 01/26/2022 Development Services Director Introduction and Discussion with Planning Board Staff Lead: Susan McLaughlin Department: Planning Division Prepared By: Eric Engmann Background/History N/A Staff Recommendation N/A Narrative The Development Services Director will introduce herself and talk with the Planning Board members. Packet Pg. 4 5.A Planning Board Agenda Item Meeting Date: 01/26/2022 2022 Parks, Recreation & Open Space (PROS) Draft Plan Staff Lead: Angie Feser Department: Parks, Recreation & Cultural Services Prepared By: Angie Feser Background/History The 2022 Parks, Recreation & Open Space (PROS) Plan development has been ongoing since January of last year in preparation for Council review and approval consideration next month. The State of Washington Recreation & Conservation Office (RCO) submittal deadline is March 1, 2022 in order to remain eligible for parks acquisition and development grant funding. This is the fifth time the Planning Board presentation, discussion and opportunity for input to the PROS Plan. Late January, staff presented the basics of a PROS Plan and solicited the Board for input into the project scope. Then in May the Board was provided preliminary public input resulting from the numerous community engagement methods. In addition, they were asked to provide their vision for Edmonds' park system and what their thoughts on the challenges, opportunities and ideas for parks, trails and programs. In November of last year, the Board was asked to provide direction on priorities and recommendations as well as the draft plan goals and objectives. Two weeks ago, on January 12th, the Board was presented the draft plan in its entirety including a separate presentation on the Capital Program for their review, questions and suggestions. Staff Recommendation Staff requests following the Public Hearing, the Planning Board recommend to the City Council for consideration of approval the 2022 Parks, Recreation & Open Space Plan with any of their agreed upon suggestions for revisions, changes or amendments. Narrative Since January 7, 2022, the preliminary draft of the 2022 Parks, Recreation & Open Space is available for review and comments by the Edmonds residents, community partners, other city departments and the Planning Board (Attachment #1). Community emailed comments, were collected and are included in this agenda packet (Attachment #2) for Board review. The key recommendations from the 2022 PROS Plan include - 1. Acquisition to Fill Park System Gaps - Secure additional parkland in south and southeast Edmonds 2. Open Space & Conservation Acquisitions - Pursue acquisitions that adjoin city properties or conserve unique natural areas (e.g., wetlands, forests, stream corridors) Packet Pg. 5 5.A 3. Park Development & Enhancements Complete renovation of Civic Center Playfield; playground replacements at Maplewood Hill Park, Sierra Park and Yost Memorial Park; and add amenities to Mathay Ballinger Park, Elm Street Park & Pine Street Park 4. Yost Pool Replacement - Refine options for the replacement of Yost Pool 5. Trail Connections - Acquire easements and rights -of -way for trail connections; and coordinate with the Comprehensive Transportation Plan regarding bicycle and pedestrian system improvements 6. ADA & Other Accessibility Enhancements - Remove barriers and improve universal access to and within parks, natural areas and trails 7. User Convenience Improvements Upgrade or replace restrooms and improve signage and wayfinding 8. Municipal Code Update - Review and update City's code in relation to parks and facility usage A two-part presentation associated with this Public Hearing includes an overview of the Plan ( Attachment #3) and a review of the parks capital project list program included in the PROS Plan (Attachment #4). Comments and feedback from the Planning Board will be included in the Boards recommendation to the Council when the draft plan is presented in February. As requested by the Planning Board, a capital projects graphic was developed which illustrates on a City of Edmonds map the geographic distribution and proposed year of implementation for each project. It, along with the related project list, is included as a memo in this agenda packet. (Attachment #5). Next steps include a draft plan presentation and work session; a Public Hearing; and consideration of the PROS Plan approval for the entire Council as well as a session in the Finance Committee to review the proposed capital projects program. These meetings are scheduled throughout the month of February. Attachments: Edmonds_PROS_v4-010622 Draft PROS Plan Emails from Public as of 2022-01-20 PB PROS Presentation Public Hearing 2022-01-26 Planning Board PROS Plan Capital Plan Memo 2022-01-20 Planning Board PROS Plan CIP-CFP Presentation Packet Pg. 6 5.A.a EdmondS 2022 PRO Edmonds PROS Pan PLACEHOLDER COVER PAGE DRAFT Packet Pg. 7 ACKNOWLEDGEMENTS City Council Mike Nelson, Mayor Kristiana Johnson, Position #1 Will Chen, Position #2 Neil Tibbott, Position #3 Diane Buckshnis, Position #4 Vivian Olson, Position #5 Susan Paine, Position #6 Laura Johnson, Position #7 Planning Board Alicia Crank, Chair, Position #6 Roger Pence, Vice Chair, Position #2 Mike Rosen, Position #1 Matt Cheung, Position #3 Richard Kuehn, Position #4 Judi Gladstone, Position #5 Todd Cloutier, Position #7 City Staff Angie Feser, Director, Parks, Recreation, Cultural Arts & Human Services Shannon Burley, Deputy Director, Parks, Recreation, Cultural Arts & Human Services Rich Lindsay, Parks Manager Frances Chapin, Arts & Cultural Services Manager Todd Cort, Recreation Supervisor Carrie Haslam, Executive Assistant Consultant Team Conservation Technix, Inc. PRR, Inc. 5.A.a MOW 2022 PRO MESSAGE FROM THE DIRECTOTOR PENDING Angie Feser, Director Parks, Recreation, Cultural Arts & Human Services Department DRAFT Packet Pg. 9 c� CO a c� L - . - O 08 -- - - r Y�-- - - - - - - o _ o N 04 04 CD a. Kt -� _ ` xr :�-y _ •ry_� Wl LU �*fix *��+� r •. 1� y ,s Ar i 'F ' � � Packet Pg. 10 5.A.a EdmondS 2022 PRO CHAPTER 1 PARKS & RECREATION PLANNING , ORWARD PLAN PURPOSE the City of Edmonds 2022 Parks, Recreation & Open Space Plan (PROS Plan) is an update to the 2016 Parks, Recreation & Open Space Plan that builds on the previously completed planning work and incorporates the feedback from an extensive community engagement process conducted in 2021. This Plan creates a vision for an innovative, inclusive and interconnected system of parks, trails and open space that promotes recreation, health, environmental conservation and fiscal responsibility as integral elements of a thriving, livable Edmonds. The PROS Plan serves as a blueprint for the management, enhancement and growth of the City of Edmonds parks and recreation system. It assists in guiding decisions related to planning, developing and maintaining parks, open space and recreational facilities. This Plan also identifies priorities for recreation programs, special events and arts and culture activities. The 2022 PROS Plan provides updated system inventories, Providing Edmonds citizens with a balanced system of open space, parks, recreation and cultural arts to ensure a healthy and active quality of life. community profile, needs analyses and a comprehensive capital project list. The Plan identifies parks and recreation goals and establishes a long-range plan for the Edmonds parks and recreation system, including action items and strategies for implementation over the next six to ten years. The recommendations in this Plan are based on community input, evaluations of the existing park system, operating conditions and fiscal considerations. the PROS Plan is part of the City's broader Comprehensive Plan and is consistent with the guidelines established by the Growth Management Act. The PROS Plan, updated approximately every six years, allows Edmonds to remain current with community interests and retain eligibility for state grants through the Washington State Recreation and Conservation Office (RCO), which administers various grant programs for outdoor recreation and conservation efforts. this plan has been regularly updated (1996, 2001, 2008 and 2016) to remain relevant to Edmonds as the city evolves and changes. DRAFT Packet Pg. 11 DRAFT PLANNING PROCESS This PROS Plan represents the culmination of a year -long planning effort and reflects the community's interests and needs for parks, open space, trails and programming. The planning process, which included a variety of public outreach activities, encouraged public engagement to inform the development of the priorities and future direction of Edmonds' park and recreation system. Community members expressed their interests through surveys, public meetings, stakeholder discussions, online outreach, tabling and direct outreach and Planning Board meetings. In addition to community engagement, the actions identified in this Plan are based on: ■ An inventory and assessment of the City's existing park and recreation facilities to establish the system's current performance and to identify needed maintenance and capital repair and replacement projects, ■ Service level and walkability assessments to quantify the system's ability to serve current and future residents. The Plan's capital facilities section and accompanying implementation and funding strategies are intended to sustain and enhance, preserve and steward the City's critical parks and recreation infrastructure. DEPARTMENT OVERVIEW The Parks, Recreation, Cultural Arts and Human Services Department serves as the community's key resource for providing parks, trails and open spaces, recreation, cultural arts, aquatic facilities and programs and supports tourism and economic development, as well as providing an enhanced quality of life for its citizens. Thousands of participants and visitors join the many programs offered each year. There are 47 city -owned park sites totaling 230 acres, 20,000 square feet of flowerbeds and about one mile of waterfront shoreline in the Edmonds park system. Also, in 2021, the Department expanded to include the Human Services Division, which is intended to serve Edmonds residents in need of assistance, provide guidance and help residents find resources across a variety of issues for the wide demographic spectrum that comprises the city. Since the COVID-19 outbreak the Human Services Division has had a particular focus on helping connect those individuals and families that are financially or housing -stressed with local and regional resources that can help. The Department maintains active community partnerships with the Edmonds School District, Edmonds Boys and Girls Club, Edmonds College, Edmonds Historic Museum, Edmonds Arts Festival Foundation, Edmonds Center for the Arts, Port of Edmonds, Sno-King Youth Club, Edmonds Chamber of Commerce, both Edmonds Rotary Clubs, Edmonds Floretum Garden Club, Edmonds in Bloom, several Environmental Stewards groups, the Dale Turner YMCA, neighboring cities of Mountlake Terrace and Lynnwood, as well as Snohomish County, among other organizations. The Department has 24 full-time employees in five primary areas of focus including Parks Maintenance, Recreation Services, Cultural Arts Services, Human Services and Administration. Parks Maintenance maintains six waterfront beach parks, a fishing pier, and 41 community, neighborhood, special use and open space parks. The division also maintains the Veterans Plaza located at Public Safety complex, Dayton Street Plaza, Frances Anderson Center Bandshell and Hazel Miller Plaza, in addition to Yost Pool and City Park Spray Park. The division is responsible for preserving, maintaining and upgrading all playground structures and equipment as needed. The Parks Maintenance crew maintains the street trees, street landscape beds including downtown corner parks and hanging flower baskets and all City -owned sport fields, as well as assists with numerous City events. Recreation Services creates and implements recreational programs and environmental education and stewardship programs along with arts, tourism and cultural opportunities for city residents. Staff supervise community recreation, adult enrichment, athletics, aquatics, wellness, outdoor recreation, urban agriculture, nature and ranger/naturalist activities and a preschool. Staff supervise recreation program registration, facility rentals and athletic field rentals. The division also oversees the Frances Anderson Center, Meadowdale Community Clubhouse, the Plaza Room, programming in the Edmonds Waterfront Center weekday evenings and is responsible for the concessionaire agreements, 02 Packet Pg. 12 5.A.a EdmondS 2022 PRO which includes the Yost Pool agreement, two outdoor preschool agreements and various recreation programs. The Cultural Services division offers programs that highlight the scope of the arts in Edmonds, from a Community Cultural Plan for the city, a Public Art collection and concerts in the parks, to rotating visual art exhibits and a nationally recognized writers conference. The division works with the Edmonds Arts Commission to update and implement the Community Cultural Plan, an element of the Comprehensive Plan. Cultural Services works with the Economic Development Department on cultural tourism and support for the Washington State -certified Downtown Edmonds Creative District. The Human Services division oversees an allocated contracted full-time dedicated social worker, provides resource navigation, assists in securing shelter for residents as needed and supports the distribution of grants for individuals in need of assistance. In collaboration with Snohomish County, neighboring local jurisdictions, non-profit and faith -based organizations, the Human Services Division works to support the increase of affordable housing while remaining focused on homelessness prevention. Administration focuses on long-range planning, acquisition and development of park facilities, the development of park site master plans, and pursuing and administering grants. Administration provides overall support for the Department in areas of budgeting, communications, customer service, contracts and capital projects administration, among others. COMMISSIONS &, BOARDS The Department plays a vital role in many aspects of community life, with staff support to the Edmonds Memorial Cemetery Board, Planning Board, Edmonds Youth Commission, Edmonds Arts Commission, Tree Board, Creative District Advisory Committee, and Mayor's Conservation Advisory Committee. Planning Board The Planning Board serves in an advisory capacity to the City in regional and local planning and assists in the development of the comprehensive plan and zoning ordinances. The board also advises the Mayor and City Council on the development of all city parks and recreation facilities. Arts Commission Founded in 1975, the City of Edmonds Arts Commission (EAC) ensures the arts are a vital part of our community's quality of life, economic vitality and central identity. The commission is comprised of seven appointed members who advise and make recommendations to the Mayor, City Council or other City commissions or boards on matters pertaining to the arts and the aesthetic of the public realm. Youth Commission The Edmonds Youth Commission is a youth -led commission whose mission is to protect, preserve and enhance the quality of life for Edmonds youth by advising City Council and the public on issues relating to youth policies, programs and opportunities. Tree Board The Department's mission statement provides a The Tree Board is a seven -member committee that framework for future planning and guided the encourages the planting, protecting, and maintaining of development of goals and project recommendations for trees for long-term community benefit. this PROS Plan: Creative District Advisory Committee To provide Edmonds citizens with a balanced system The advisory committee, appointed by the mayor and of open space, parks, recreation and cultural arts to ensure a healthy and active quality of life. City Council, provides recommendations related to the five-year work plan established when the Creative District was certified in late 2018. N N 0 0 0 co O W a i N c 0 w c d z 0 a DRAFT Packet Pg. 13 DRAFT Mayor's Conservation Advisory Committee This advisory group, appointed by the Mayor, provides recommendations related to community stewardship actions in Edmonds to conserve wildlife habitat, and enhance healthy air, land and water. ACCOMPLISHMENTS SINCE 2016 The 2016 PROS Plan guided City officials, management and staff in making decisions about planning, operating and implementing various parks and recreation services. The following represents a short list of the major accomplishments realized following the adoption of the previous Plan: ■ Renovated Waterfront Walkway, removed creosote bulkhead to restore shoreline habitat and installed artwork on south end of the Waterfront Walkway ■ Updated Seaview Park with inclusive playground ■ Installed Veterans plaza and memorial ■ Prepared Urban Forestry Management Plan ■ Purchased the land, master planned, secured funding and initiated redevelopment of Civic Center Playfield ■ Completed the Fishing Pier Renovation ■ Completed the Dayton Street Plaza ■ Developed 30% design for Marina Beach Park ■ Conducted citywide tree inventory and map and hired a full time arborist ■ Accepted donation of Shirley Johnson property The Parks, Recreation, Cultural Arts and Human Services Department also faced multiple challenges since the 2016 PROS Plan was adopted. The COVID-19 pandemic considerably impacted the Department. The Frances Anderson Center, Meadowdale Clubhouse and Yost Pool were closed in March 2020 and all recreation and cultural programs, special events and facility rentals were canceled, which eliminated a critical funding source for the Department. Athletic field reservations and picnic shelter/area reservations were also canceled, but resumed on a limited basis in the summer of 2020. CURRENT CHALLENGES Impacts of the COVID-19 Pandemic The COVID-19 pandemic and the associated health mandates for social distancing have transformed the way municipalities plan for and conduct public engagement. To develop this Plan, the City implemented a sound public process that was compliant with health mandates by using a range of online tools for communications, engagement and community feedback. Health mandates related to the pandemic also had dramatic impacts on the City's recreation programming and operations, requiring the temporary closure of some facilities, capacity and use restrictions, and the cancellation of recreation programming. However, with a better understanding of transmission and prevention, Edmonds has begun to offer limited in - person recreation programs and community events. In addition, the increase in use of parks and opens space had a significant impact on parks maintenance operations in both safety measures, increased demand for routine maintenance such as litter and garbage, restroom cleaning, and vandalism repair. Equity, Inclusivity & Accessibility: Maintaining and enhancing social equity across recreational opportunities and facilities should be a core function of municipal park and recreation systems. Through this PROS Plan, the City of Edmonds made a concerted effort to reach out to, connect with and engage its historically underrepresented communities, and the City also invested in and committed to outreach in the four major languages of the community: Chinese, English, Korean and Spanish. Also, with substantial past investments in downtown, the City is re-examining the distribution of park and recreation resource investments in other areas of the city, with the goal to advance equity across Edmonds. Further, portions of the City's parks, trails and open space system were developed before the 1999 Americans with Disabilities Act (ADA) was implemented. The conditions assessment identified several deficiencies related to ADA compliance. The City must continue to find ways to provide safe and equitable access to parks, trails, open space areas, facilities, recreation programs and other services. 04 Packet Pg. 14 5.A.a EdmondS 2022 PRO Asset Management & Aging Infrastructure The City of Edmonds' parks, trails and open space system is facing numerous challenges related to aging infrastructure. Deferred maintenance and changing demands translate to the need for up-to-date assessments of the condition, function and quality of park system assets, in addition to understanding where deficiencies may exist. Park aesthetics and amenities are important to usage patterns. Also, a user's perception of personal safety is a determining factor in how one uses and feels in and around parks, trails and open spaces. The conditions assessment of the Edmonds parks, trails and open space areas included in this PROS Plan (see Appendix A) provided a baseline of current conditions to inform the development of the capital project list and implementation strategies. The fiscal needs of the parks system are substantial and long-term funding strategies are needed. Research on recreation also provides information on how park distribution, park proximity, park facilities and conditions have an impact on people's desire to engage in physical activity. It may be valuable to re- evaluate current park designs and maintenance policies to ensure barrier -free, engaging park environments and operational efficiencies. The City will continue to play a major role in enabling healthy lifestyles for the Edmonds community and should continue to enhance the park system and recreation program offerings. Active Older Adults The City of Edmonds' relatively older population, low rates of disability among residents over 65, and high rates of participation among residents of all ages, indicate a potential local need for active recreation opportunities for active older adults. Nationwide, active seniors are often looking at retirement age differently, and many are transitioning to new careers, finding ways to engage with their community, and focusing on their health and fitness. To meet the needs of active older residents, the City will need to consider how the City's park and recreation facilities, partnership with the Senior Center, and programming can meet the needs of this growing group. Balancing Passive & Active Uses Edmonds residents have worked to preserve and maintain the City's greenspaces over many decades. The park system currently includes nearly 76 acres of open space. These areas serve a critical environmental purpose, including sustaining a robust tree canopy, supporting wildlife, clean air and reducing pollutants in stormwater runoff. Some open space areas include passive use trails and provide much -needed natural respite, while other open space areas (e.g., wetlands) function as conservation or wildlife viewing areas. From accessible playgrounds to splash pads to natural play areas, the range of play experiences offered by the City will change and diversify over time, and the population of Edmonds has increased over time. The demand for new amenities must be balanced against preserving and maintaining open space and natural areas. New amenities may require the use or re -use of existing parkland, or more parkland may be required to support the community's future needs. GUIDING DOCUMENTS This PROS Plan is one of several documents that comprise Edmonds' long-range planning and policy framework. Past community plans and other relevant documents were reviewed for policy direction and goals as they relate to parks, open space, trails, recreation and arts and culture opportunities across Edmonds. ■ Aquatic Feasibility Study (2009) ■ Community Cultural Plan (2014) ■ Comprehensive Transportation Plan (2015) ■ Parks, Recreation & Open Space Plan (2016) ■ City of Edmonds Comprehensive Plan (2017) ■ Highway 99 Subarea Plan (2017) ■ Urban Forestry Management Plan (2019) ■ Streetscape Plan (2006) DRAFT Packet Pg. 15 DRAFT CHAPTER 2 COMMUNITY PROFILE Located along the shores of Puget Sound, the City of Edmonds lies about 15 miles north of Seattle. Incorporated in 1890, Edmonds is now home to 4Z470 residents. Edmonds' walkable downtown features a variety of restaurants, art venues, and shopping all within an easy walk to shorefront parks. Surrounding downtown are neighborhoods of family homes interspersed with forested green spaces. the city's primary general commercial areas are concentrated along Highway 99 on the eastern edge of the city. Edmonds is bordered to the north and west by Puget Sound and the community of Woodway, to the east by the cities of Mountlake Terrace and Lynnwood, and to the south by the City of Shoreline.lhe city also surrounds the smaller residential community of Esperance in unincorporated Snohomish County. the City of Edmonds provides a wide range of government services and is dedicated to maintaining the community's unique cultural, recreational, and environmental assets, while supporting sustainable, locally -focused economic growth. The city's parks, open spaces, trails, and recreational opportunities are highly valued for recreation, respite, and their ecosystem attributes. N N W 0 T 0 O W a yl c 0 E a w d E s a ■ : 10lio Packet Pg. 16 MA �Kl 2,1 _Ar DRAFT 5.A.a DEMOGRAPHIC PROFILE Edmonds is home to just under 42,500 residents is the third largest city in Snohomish County by population. The city is comprised of many older adults and relatively less families with children as compared to nearby communities, see Figure 1.1he city's residents are generally very well educated and have higher incomes than other county residents. Many residents are employed in the education, health care, professional, or retail trade sectors, including at the Edmonds School District, Premera Blue Cross, the Swedish Medical Center, Providence Regional Medical Center, and major retail chains. Residents also commute to other areas of the Seattle metropolitan region for work. Population & Anticipated Growth the City of Edmonds incorporated in 1890 as primarily a logging and mill town. By 1960, the city had grown to just over 8,000 residents. Major annexations in the 1960s, particularly the annexation of areas northeast of downtown in 1963, dramatically increased the city's population to nearly 24,000 residents, see Figure 2. In the coming decades, the city's population grew at a modest 1-1.5% rate per year, before seeing more rapid growth in the 1990s. Figure 1. Population Characteristics: Edmonds, Snohomish County, and Washington Population (2020) 42,470 827,957 7,705,281 Population (2010) 39,709 713,335 6,724,540 Population (2000) 39,515 606,204 5,894,121 Percent Change (2000-20) 7.5% 37.0% 31.0% Persons w/ Disabilities (%) Household Characteristics Households 11.2% 17,761 11.8% 293,823 12.7% 3,202,241 Percent with children 24.8% 33.7% 30.6% Median Household Income $89,229 $86,891 $73,775 Average Household Size 2.35 2.68 2.55 Average Family Size 2.92 3.16 3.09 Owner Occupancy Rate Median Age 70.7% 45.9 67.1% 38 63.0% 37.7 Population < 5 years of age 4.6% 6.3% 6.1% Population < 18 years of age 17.9% 22.7% 22.2% Population 18 - 64 years of age 60.3% 64.2% 62.7% Population > 65 years of age 21.8% 13.1% 15.1% Sources: Washington Office of Financial Management Population Estimates, 2020 U.S. Census, 2000 Census, 2010 Census, 2015-2019 American Community Survey Over the past twenty years, Edmonds has returned to a slow growth trend, which is expected to continue over the next two decades.lhe Puget Sound Regional Council, which completes land use and population forecasts for regional cities, anticipates that the city will grow to about 47,790 residents by 2040, an increase of about 13% from 2020. In 2020, Edmonds was home to 17,761 households with an average size of 2.35 people, smaller than the average for the county (2.68) and state (2.55). One in four households (25%) were families with children under 18 and 23% were individuals living alone. Re size of a community and its anticipated growth over time are key indicators of whether existing park and recreation facilities will be sufficient to meet future needs. Population growth can also result in increased residential density and/or the development of currently vacant land within a 08 Packet Pg. 18 5.A.a EdmondS 2022 PRO city, potentially increasing the need for away -from -home recreation opportunities while simultaneously reducing potential locations for park and open space acquisition. Advance planning for parks and recreation facilities can help ensure residents can enjoy sufficient, conveniently located parks, open space, and recreation facilities while the community grows and evolves. Figure 2. Population of Edmonds - Actual and Projected:1960-2040 50,000 40,000 30,744 30,000 26,679 _ 23,684 20,000 10,000 8,016 Environmental education program walk 39,515 .. A- 45,714 46,738 47,790 2010 2020 2025 2030 2035 2040 N N Taste Edmonds to T O OIF t - a ` l _ NJ O r Fa # Q M DRAFT Packet Pg. 19 DRAFT Age Group Distribution Edmond's residents have a median age of nearly 46 years (2019), which is significantly higher than that of the county and state (both approximately 38 years). The city also has a relatively low number of families with children (25% of all households). These demographics have important implications for park and recreation needs. Adults between 45 to 64 years old make up the city's largest 20-year population group, comprising 33% of the overall population in 2019, see Figure 3. ■ Adults ages 25 to 34 years are users of adult programs. Approximately 10% of residents are in this age category. These residents may be entering long-term relationships and establishing families. ■ Adults between 35 and 54 years of age represent users of a wide range of adult programs and park facilities. Their characteristics extend from having children using preschool and youth programs to becoming empty nesters. This age group makes up 29% of the city's population. ■ Older adults and seniors, ages 55 and older, make up approximately 35% of Edmonds's population. One in seven residents is over the age of 70. This broad age group Figure 3. Age Group Distributions: 2010 & 2019 Under 5 years 5 to 14 years 10% 15 to 24 years 11% 25 to 34 years 10% 35 to 44 years 12% 45 to 54 years 17% 55 to 64 years 16% 65 to 74 years 10% 75 to 84 years 85 years and over represents users of adult and senior programs. These residents may be approaching retirement or already retired and may be spending time with grandchildren. This group also ranges from very healthy, active seniors to more physically inactive seniors. While nearly three in four residents are age 25 or older, 26% of residents are children and young adults. ■ Youth under 5 years of age make up 4% of Edmonds's population, see Figure 3. This group represents users of preschool and tot programs and facilities, and are often trails and open space users, frequently in strollers. These individuals are the future participants in youth activities. ■ Children ages 5 to 14 years make up current youth program, whole -family program, and event participants. Approximately 10% of the city's population falls into this age range. ■ Teens and young adults, age 15 to 24 years, are in transition from youth programs to adult programs and participate in teen/young adult programs where available. Members of this age group are often seasonal employment seekers. About 11% of city residents are teens and young adults. ■ 2010 ■ 2019 4% 5% 9% 12% 12% 12% 15% 14% 12% 6% 6% 3% - 3% 10 Packet Pg. 20 5.A.a EdmondS 2022 PRO Race and Ethnicity According to the 2019 American Community Survey, Edmonds residents identified as 80% White, 8% Asian, 6% as two or more races, 2% as Black or African American, and less than 1% as American Indian or Alaskan Native, Pacific Islander, or another race. Approximately 8% of people identified as Hispanic or Latino of any race. Edmonds is less racially diverse than Snohomish County or Washington State as a whole, where 75% of residents identify as White. The population of Edmonds has become only modestly more diverse over the past decade, see Figure 4. Figure 4. Changes in Racial Composition - 2000 to 2019 w ri ne Asian Two or more races 651.470 7.1% 4.1% Some other race 1.8% Black or African American 2.6% American Indian and Alaska Native 0.7% Native Hawaiian and Other Pacific Islander 0.3% Hispanic or Latino (of any race) 5.3% 80.1% 8.0 % 5.6 % 3.5 % 1.6% 0.3 % 0.8 % 7.9% DRAFT Packet Pg. 21 DRAFT In 2019, approximately 17% of Edmonds's residents spoke a language other than English at home; Asian and Pacific Island languages and other Indo-European languages comprise the largest non-English language groups. Just over 5% of residents speak English `less than very well'. Edmonds has a smaller percentage of people who speak a language other than English at home than compared to Snohomish County as a whole (21%). Nationally, the design and marketing of municipal recreation programs have historically been biased against serving these communities. In addition, residents who speak languages other than English may face barriers in finding, accessing, and participating in park and recreation facilities and programs. The City of Edmonds should consider how it could best provide recreational opportunities, programs, and information that are accessible and relevant to, and meet the needs of, all community members. Persons with Disabilities The 2019 American Community Survey reported 11% (4,676 persons) of Edmonds's residents ages 5 years and older have a disability that interferes with daily life activities. This is lower than rates in the county (12%) and state (13%). Approximately 7% of residents between 18 and 64 live with a disability. Among residents 65 and older, the percentage rises to 31%, which is lower than the percentage found in the general senior population of Washington State (35%). Planning, designing, and operating a park system that facilitates participation by residents of all abilities will help ensure compliance with Title II of the Americans with Disabilities Act (ADA). In addition to ADA, there are other accommodations that people with disabilities may need to access parks and participate in recreation programs. Edmonds should consider community needs for inclusive and accessible parks, recreational facilities, programs, marketing, and communications. Employment & Education According to the 2019 American Community Survey, 85% of residents (35,696 people) are age 16 years and older and considered part of the work force population. Of this work force aged population, 65% is in the labor force, 2% is unemployed, and 35% is not in the labor force. About one in four employed residents work in the education or health care industries, while another 16% work in the professional/management industries. The retail trade sector also employs a large percentage of local workers (approximately 13%). Approximately 48% of Edmonds residents over age 25 have a bachelor's degree or higher, and 80% have at least some college education. This level of education attainment is higher than that of Snohomish County and the state (in which 69% of residents have some college). Additionally, 92% of city residents have a high school degree or higher, on par with the statewide average. Higher levels of employment and educational attainment positively correlate with both the income and health status of a community — both of which have further impacts on the use and need for park and recreation facilities, as described in the next two sections. Income & Poverty A community's level of household income can impact the types of recreational services prioritized by community members, as well as their willingness and ability to pay for recreational services. Perhaps more importantly, household income is closely linked with levels of physical activity. Low-income households are three times more likely to live a sedentary lifestyle than middle and upper -income households, according to an analysis of national data by the Active Living by Design organization. In 2019, the median household income in Edmonds was $89,229, slightly higher than the median income for Snohomish County ($86,691). Median household income in Edmonds is over 20% higher than the average for all Washington households ($73,775). 12 Packet Pg. 22 5.A.a EdmondS 2022 PRO Higher income households have an increased ability and willingness to pay for recreation and leisure services, and they often face fewer barriers to participation. The average household in Edmonds is relatively wealthy — about 44% of city household have incomes in the higher income brackets ($100,000 and greater), which is significantly more than across the state (36%). At the lower end of the household income scale, approximately 7% percent of Edmonds households earn less than $25,000 annually, significantly fewer than households in Snohomish County (11%), the State of Washington (15%), and across the United States (23%). In 2019, about 2% of the city's families were living below the poverty level, set at an income of $25,750 for a family of four. This percentage is lower than the countywide (approximately 5%) and statewide (7%) levels. Poverty affects 4% of both youth under 18 and adults 65 and older. Lower -income residents face many barriers to physical activity, including reduced access to parks and recreational facilities, a lack of transportation options, a lack of time, and poor health. Low-income residents may also be less financially able to afford recreational service fees or to pay for services, such as childcare, that can make physical activity possible. Health Status The overall health of a community's residents can impact their ability to participate in recreation and other physical activity and may also reflect, in part, the locality's level of access to appropriate and convenient green spaces, recreation opportunities, and active transportation facilities. In 2016, Snohomish County completed a profile of the health of Edmonds, Mountlake Terrace, and West Lynnwood residents. In general, residents of these communities have higher life expectancy (82.3 years) and the average resident of the county (80.3 years) and face lower rates of premature mortality. According to the County Health Rankings, Snohomish County ranks in the highest quartile of Washington counties for health outcomes, including length and quality of life. Snohomish County residents also rank as some of the healthiest residents in Washington (high middle quartile) when it comes to health behaviors. Approximately 17% of Snohomish County adults ages 20 and older report getting no leisure -time physical activity — on par than the statewide average and better than most counties nationwide. This may be due, in part, to the large number of places to participate in physical activity, including parks and public or private community centers, gyms, or other recreational facilities. Over 86% of residents in Snohomish County have access to adequate physical activity opportunities, equivalent to the average for all Washington residents. Approximately 30% of Snohomish County adults are overweight or obese, compared to 29% of Washington adults. DRAFT 13 Packet Pg. 23 DRAFT CHAPTER 3 COMMUNITY ENGAGEMENT EDMOD PARKs, RECREATION E TJR.Ft!RA.I.'i'' V-,ES Engaging the Whole Community Cea consed maximet essedi dolor quatium es re, consequid quo il. Community engagement played an essential role in developing the 2022 PROS Plan. Although the planning process occurred during the COVID-19 pandemic, substantial effort was made to connect with the full Edmonds community, seek their input and provide information about the project. Intentional, direct and on -going outreach to non-English speaking communities was a major tenet of the City's engagement strategy. Public outreach methods were varied and extensive, including: ■ Random -sample mail survey with English, Chinese, Korean and Spanish options ■ Online community -wide survey in English, Chinese, Korean and Spanish ■ Online public meetings with simultaneous translation in Chinese, Korean and Spanish 14 Packet Pg. 24 5.A.a EdmondS 2022 PRO 2021 @ 7 R 22 El, XRA® F# 6:30 - lipt 8:30 sues nap: /iea.iviramooa:Pxosm,g An: i�ss-z,s.e,ez r��.�. a�. ■a;�xa"aff���� axia,L,(Ed .rdsR. wr LOA�€fi79§#tLxaiY( Si '�`isl Ards—, 4',94, (Edmondsya2� I .�r.T ®c#9§ i�, Anderson Centerl�-5;€iL, MWARIV&E(Edmonds)2 Fa (Edmonds)AfARP AEffi€? IMMMET (City of Edmonds) �Z& &S:,X TFE S!n (PROS) if Pilo 3YP7iB1o#tE4+t9>8G[��ffi ifJy.£9i4�4�fy�rSr�(�A9, YtAk1i7��oA�1�BAlgaRo °� ° m� i��iiiinpoi7ciinm: o� 1,1Fm., °^ Sample July Meeting Flyer ■ Stakeholder group discussions & one-on-one interviews ■ Tabling and outreach at community events, to include a presence at the Uptown Evening Market near HWY 99 and coordination with other on -going City planning efforts ■ Meetings with the Planning Board and City Council ■ Edmonds city website with plan information and feedback opportunities ■ Multiple social media postings, city newsletter articles and email blasts through the Recreation database and Edmonds School District parent distribution portal COMMUNITY SURVEY A community -wide, online survey was conducted to assess the recreational needs and priorities of Edmonds residents. The City i1,958 .�wasa �57 T. r Acomphfienos en una reunion virtual Para mas informacibn, + comuncluese con Ir PRSP1. a n..w Sample October Meeting Flyer mailed 2,500 surveys to randomly chosen households in Edmonds on May 29, 2021, of which 501 surveys were completed and returned (20% response rate). Online versions of the survey in English, Chinese, Korean and Spanish were posted to the City's website on June 4, 2021. An additional 1,449 surveys in English were completed from the general, community -wide online surveys. In addition, two Chinese, five Korean and one Spanish surveys were completed. In all, 1,958 surveys were collected. Information about the survey was provided on the City's Parks and Recreation website and on the PROS Plan project subpage. It was promoted via multiple in -language social media postings and city email blasts. Printed flyers with QR code links in four languages were made available for distribution by staff of Edmonds Parks! w®F1O1 = We want to hear from you! 2022 City of Edmonds PROS Plan Wew,wm ram:c-1 What is the Edmonds PROS Plan? per' 1y1tlinon°e°RO5"� I INS Learn more about the plan, including upcoming events m d: ,1: 1...g I oao1w@a=:aso `®o Sample Survey Flyer for direct outreach to non-English community groups. Also, significant effort was made to promote the survey to all language groups during community events, pop -ups and flyer distribution through cultural based community organizations throughout the summer months. The survey was closed on August 31, 2021. The survey measured current levels of satisfaction and which facilities were primarily being used by residents. Residents were asked about future improvements and the types of recreational amenities they would like to see considered for the park system. Survey respondents were asked about: ■ Performance and quality of programs and parks ■ Usage of city parks and recreation facilities N N 0 0 0 >I O w IL I N c 0 E w c d z 0 a DRAFT Packet Pg. 25 DRAFT ■ Overall satisfaction with the value of services being delivered by the city ■ Opinions about the need for various park, recreation, and trail improvements ■ Priorities for future park and recreation services and facilities Significant survey findings are noted below, and a more detailed discussion of results can be found in the needs assessment chapters covering parks, open space, recreation, and trails (Chapters 6 - 8). Major Survey Findings: ■ Livability: Nearly all respondents (99%) feel that public parks and recreation opportunities are important or essential to the quality of life on Edmonds. ■ Usage: Park visitation is high, with 88% of respondents visiting parks or recreation facilities at least once a month. The most popular activities are beach and waterfront (83%), walking or running (76%), followed by relaxation (61%), playgrounds (41%) and fitness (40%). ■ Park Amenity Priorities: Respondents indicated that the highest unmet need is for pedestrian and bike trails (84%) and an aquatic facility or pool (65%). A plurality of survey respondents think that Edmonds does not have enough walking and biking trails (61%). Respondents to both the mail and online survey ranked improving existing parks, completing the Waterfront Walkway near Ebb Tide Condos, and acquiring additional land for conservation and open space as their top priorities. ■ Recreation Facilities & Programming: Respondents expressed a greater need for community events (56%) and program and activities geared toward youth. In particular, respondents had a higher interest in outdoor programs such as environmental education (46%), youth day camps (41%) and youth sport programs (40%). The complete survey summary is provided in Appendix B. VIRTUAL PUBLIC MEETING #1 The City hosted the first community meeting for the PROS Plan update using Zoom on July 22, 2021 (Thursday). Edmonds staff promoted the meeting through City communication channels, email and social media. Meeting information was provided in simplified Chinese, English, Korean and Spanish. The City also promoted the event through community - based partners. In all, 20 community members participated in the meeting. Real-time, interactive polling questions and question -and -answer functions of Zoom were used to solicit community feedback — all with real-time verbal translation and poll question answers in Chinese, Korean and Spanish. Online Public Meeting #1 Findings: ■ Attendees identified three city parks that should receive additional focus for improvements: Mathay Ballinger, Yost and Marina Beach Parks. ■ Stronger interest was noted for acquiring additional lands that conserve saltwater beaches/waterfront and wetland areas. ■ Attendees favored smaller, more intimate events, such as outdoor movies, uptown evening market and Hazel Miller Plaza summer concerts. ■ It was suggested that the City add more parks, services and facilities in the Hwy 99 corridor and the south end of the city. ■ It was also suggested to acquire forested areas threatened by development, add open space throughout the city and manage/control invasive species. A summary of responses to the online public meeting is provided in Appendix C. VIRTUAL PUBLIC MEETING #2 On October 16, 2021 (Saturday), the City hosted a second virtual public meeting from 1:00 p.m. to 2:30 p.m. on Zoom. The virtual meeting was structured in a manner similar to the first virtual public meeting and included an introductory presentation, live polling and a question -and -answer period. The online public meeting was promoted in multiple languages via social media posts, email blasts, school district email and public meeting announcements. Real-time translation and polling answers in Chinese, Korean and Spanish was also a main feature of this meeting. Attendance included 40 public attendees, two elected officials and project team members. Online Public Meeting #2 Findings: ■ Attendees favored a local -scale pool (indoor or outdoor) over a larger, regional -scale pool if Yost Pool is replaced. ■ A strong majority of attendees favored prioritizing additional park and open space investments in southeast Edmonds and along the Highway 99 corridor. 16 Packet Pg. 26 5.A.a EdmondS 2022 PRO join IFS for a carnetunity meeting juky 22. 2Q2 S 6.34 FIM - 9.30 PM bit ry(E-d ondsPR63mq U10L kc F 125..21 S 782 meHIC¢ I1r. N 6 6A59 55{A Pasueft 6q+W16 FaAhb"f a An &Aura Irereaq Nwidonn w Vmfth Sample Social Media Posts ■ Attendees reiterated the preference for smaller neighborhood events like concerts in local parks. ■ Pluralities of attendees indicated interest in building additional trails in existing parks, as well as acquiring and building additional trail corridors. A summary of responses to the online public meeting is provided in Appendix D. STAKEHOLDER DISCUSSIONS COVID-sensitive, online focus group discussions and individual interviews with external stakeholders were conducted to more broadly assess local needs and opportunities for partnership and coordination. Stakeholders were identified by city staff based on their past coordination their involvement or interest in the future of recreation, park, athletic or trail facilities. Many recommended the addition or renovation of recreation facilities, such as playgrounds, sports fields and trails. Participants also made several comments about park and recreation deficiencies for those living along Hwy 99 or in the south/southeast portion of Edmonds. Also, many suggested ideas about trail connectivity and safety, open space conservation and partnering with other organizations. Specific SW+4:4��:�s41 [ETYOrERM04 ; ,V E l "r "~ ■aawxixaan Mcu Sample Project Webpage Content recommendations are incorporated in the needs assessment sections (Chapters 6 — 8), and a full summary is provided in Appendix E. COMMUNITY EVENT TABLING n there were scheduled a series of City staff led tabling events at local markets and community gathering areas Tabling occurred between July and September to build awareness of the PROS Plan and share information about the project. Tabling was held at the following venues: ■ Uptown Market ■ Farmers Market (tabling cancelled due to surge in Delta variant safety precautions) Approximately 50 people were engaged during the event. Community comments ranged from concerns about the need for city investments closer to Hwy 99, to interest in an expanded trail network, to specific park improvements and enhanced communications from the city. a DRAFT Packet Pg. 27 DRAFT MEETING -IN -A -BOX The Meeting -in -a -Box element compiled a variety of materials that allowed for City staff to easily prepare for meetings with community -based organizations and the diversity of communities within Edmonds. The tool -kit served meeting facilitators, so anyone on the project team can easily communicate information in a way that was uniform, but adaptable. The tool -kit included an event guide for meeting facilitation and logistics, a content template for introductory email blasts, templates for a meeting agenda and sign -in sheet. Materials were compiled and prepared in four languages: English, Chinese, Korean and Spanish. PLANNING BOARD MEETINGS The Planning Board provided feedback on the development of the PROS Plan during three regularly scheduled public sessions. The first session occurred on May 26th, shortly after the planning project was initiated. The Board discussed the update and provided their perspectives on a vision for the system, specific challenges, opportunities and ideas about parks, trails and programs. Subsequent sessions in November and January were used to review public feedback and solicit direction from the Board on priorities and recommendations for the new PROS Plan. 0 OTHER OUTREACH In addition to the direct outreach opportunities described above, the Edmonds community was informed about the planning process through a variety of media platforms. The following methods were used to share information about the project and provide opportunities to participate and offer their comments: ■ Edmonds Parks, Recreation & Cultural Services website ■ PROS Plan project webpage ■ Email blasts to the Parks and Recreation participants and distribution list ■ Email blast to parents of all Edmonds Schools in the Edmonds School District ■ Social media: Facebook & Instagram ■ Media releases ■ Postcard mailed to all homes in Edmonds ■ Announcements at Council and Planning Board public meetings ■ Announcements at Stakeholder Focus Group meetings Sample Social Media Post CRAZE � 1 � �_ CFI Ii K. I'Mi,.�2 h�nene� Fa.lq Ileer.anen m Goal s�vlo.. { i.� ■yam q •aa•JMy�4•F..iafr� _ w•M �++�r�rr�R�4w�. 4�. „�*� � ��rrw Mrwti• t�4'�� rl n} n�.• • ti. rr raa � _ - hiYd Ml� 18 Packet Pg. 28 BENEFITS OF PARKS, RECREATION & OPEN SPACE A number of organizations and non -profits have documented the overall health and wellness benefits provided by parks, open space and trails. The Trust for Public Land published a report called 'Ihe Benefits of Parks: Why America Needs More City Parks and Open Space. This report makes the following observations about the health, economic, environmental and social benefits of parks and open space: ■ Physical activity makes people healthier. ■ Physical activity increases with access to parks. ■ Contact with the natural world improves physical and psychological health. ■ Value is added to community and economic development sustainability. ■ Benefits of tourism are enhanced. ■ Trees are effective in improving air quality and assisting with stormwater control. ■ Recreational opportunities for all ages are provided. Physical Activity Benefits Community Benefits Economic Benefits Residents in communities with increased access to parks, recreation, natural areas and trails have more opportunities for physical activity, both through recreation and active transportation. By participating in physical activity, residents can reduce their risk of being or becoming overweight or obese, decrease their likelihood of suffering from chronic diseases, such as heart disease and type-2 diabetes, and improve their levels of stress and anxiety. Nearby access to parks has been shown to increase levels of physical activity. According to studies cited in a 2010 report by the National Park and Recreation Association, the majority of people of all ages who visit parks are physically active during their visit. Also, the Centers for Disease Control and Prevention (CDC) reports that greater access to parks leads to 25% more people exercising three or more days per week. Park and recreation facilities provide opportunities to engage with family, friends, and neighbors, thereby increasing social capital and community cohesion, which can improve residents' mental health and overall well-being. People who feel that they are connected to their community and those who participate in recreational, community and other activities are more likely to have better mental and physical health and to live longer lives. Access to parks and recreational facilities has also been linked to reductions in crime, particularly juvenile delinquency Parks and recreation facilities can bring positive economic impacts through increased property values, increased attractiveness for businesses and workers (quality of life), and through direct increases in employment opportunities. In Washington, outdoor recreation generates $26.2 billion in consumer spending annually, $7.6 billion in wages and salaries and $2.3 billion in state and local tax revenue. Preserving access to outdoor recreation protects the economy, the businesses, the communities and the people who depend on the ability to play outside. According to the Outdoor Recreation Economy Report published by the Outdoor Industry Association, outdoor recreation can grow jobs and drive the economy through management and investment in parks, waters and trails as an interconnected system designed to sustain economic dividends for citizens. 1AFT 5.A.a The goals and objectives described in this chapter define the recreation and park services that Edmonds aims to provide. These goals and objectives were derived from input received throughout the planning process, from city staff, the Planning Board and community members. The Growth Management Act (GMA) adopted by the Washington State Legislature in 1990 provided a foundation for land use planning in selected cities and counties throughout the state, including Snohomish County and the City of Edmonds. It identifies 14 planning goals to guide the development of comprehensive plans and development regulations. Four of these goals directly affect the development and implementation of this plan. ■ "Encourage the retention of open space and development of recreational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks." RCW 36.70A.020(9) ■ "Protect the environment and enhance the state's high quality of life, including air and water quality, and the availability of water." RCW 36.70A.020(10) ■ "Identify and encourage the preservation of lands, sites, and structures, that have historical or archaeological significance." RCW 36.70A.020(13) "Carry -out the goals of the Shoreline Management Act with regards to shorelines and critical areas." RCW 36.70A.020(14) Also, the Edmonds Comprehensive Plan, the previous PROS Plan and other city planning policies provide a framework for this PROS Plan. A goal is a general statement that describes the overarching direction for the parks and recreation system. Objectives are more specific and describe an outcome or a means to achieve the stated goals. Key project recommendations are specific actions intended to implement and achieve the goals and objectives and are contained in the needs assessment and capital planning chapters of the PROS Plan. 20 Packet Pg. 30 5.A.a EdmondS 2022 PRO ENGAGEMENT Goal 1: Encourage and facilitate meaningful public involvement in park and recreation planning. Objectives: 1.1 Involve residents and stakeholders in park and recreation facility planning, design and recreation program development to solicit community input, facilitate project understanding and build public support. 1.2 Advance diversity, equity, inclusion in, and access to the City's system of parks, natural areas and programs through continued outreach and communications. 1.3 Pursue the formation of a City Council appointed Parks and Recreation Board as a forum for public discussion of ongoing park and recreation issues and policies. 1.4 Encourage local business, non -profits and community partners involvement in providing and supporting cultural, recreational and athletic opportunities for all ages and abilities. DIVERSITY, EQUITY & INCLUSION Goal2: Decrease barriers and increase opportunities for participation of underrepresented, diverse populations to reflect the demographics of Edmonds. Objectives: 2.1 Address accessibility barriers (socio-economic, language, physical, geographic, transportation) to parks and programs and allocate resources to address known gaps. 2.2 Explore and pursue opportunities for alternative outreach and education to diverse groups, such as group walks and day hikes with minority communities, promotional materials through schools and faith groups, and youth mentorship or ambassador programs. 2.3 Identify appropriate locations within parks and public spaces for the installation of public art, interpretive signs or cultural displays, and collaborate with diverse groups to ensure incorporation of any art, history, and culture in parks is done from a diversity, equity and inclusion lens. 2.4 Provide DEI training opportunities for staff. DRAFT Packet Pg. 31 DRAFT PARKS, TRAILS & OPEN SPACE Goal 3: Provide an interconnected park system that offers a wide variety of year-round recreation opportunities and experiences which support and enhance Edmonds' cultural identity and the natural environment. Objectives: 3.1 Acquire or secure parkland identified within this Plan to provide geographically accessible and equitable distribution of community and neighborhood parks 3.2 Provide a distributed park and open space system, such that all residents live within a lh-mile access of a park, trail or open space. 3.3 Prioritize facility development based on demonstrated demand, population served, regional appeal, fiscal opportunity and revenue -generating potential. 3.4 Pursue options to expand trails and coordinate with Public Works to increase connectivity for pedestrians and bicyclists throughout Edmonds, especially to parks, schools, and shopping or business areas. 3.5 Expand the system of off-street recreational trails by utilizing parks, linear open spaces, utility corridors and sensitive areas, as appropriate. 3.6 Provide trailhead accommodations, as appropriate, to include parking, wayfinding signage, benches, restrooms and other amenities. 3.7 Develop City -owned or maintained park and open space sites based on master plans, management plans or other adopted strategies to ensure parks reflect local needs, community input, recreational and conservation goals and available financial resources. 3.8 Design, upgrade and maintain parks and facilities to offer universal accessibility for residents of all physical capabilities, skill levels and age, as appropriate, in compliance with the Americans with Disabilities Act (ADA) Standards for Accessible Design. 3.9 Develop a wider variety of opportunities for exercise and enjoyment to expand the use of the park system throughout the year, including all-weather activities and spaces to support emerging recreation interests. 3.10 Plan for sport fields, courts and specialized recreational facilities (e.g., pump track, off leash dog areas, etc.) with consideration of local needs, partner support/capacity, recreational trends and availability of similar facilities within the City and region. 22 Packet Pg. 32 5.A.a EdmondS 2022 PRO WATERFRONT USE & ACCESS Goal 4: Preserve and pursue opportunities to expand public access and enjoyment of Edmonds' waterfront. Objectives: 4.1 Develop and maintain the Edmonds shoreline as a unique regional recreational, educational and environmental resource that is key to community identity. 4.2 Increase connections and public access, including visual access, to freshwater and marine waterfront areas, including but not limited to the shorelines, tidelands, beaches, lakes, creeks and overlooks. 4.3 Whenever possible and as funding allows, acquire additional waterfront property to enhance the existing public access. 4.4 Improve existing publicly -owned water access sites to address safety and accessibility issues. 4.5 Improve and upgrade developed and undeveloped street ends or rights -of -way, where appropriate, to provide physical or visual access to waterfronts. 4.6 Pursue and maintain community partnerships that support waterfront access, protection and usage. DRAFT Packet Pg. 33 DRAFT Photo credit: NATURAL RESOURCE & HABITAT CONSERVATION Chris Walton Goal 5: Conserve and provide access to natural resource lands for habitat conservation, recreation, and environmental education. Objectives: 5.1 Preserve and protect areas with critical habitat or unique natural features, including but not limited to wetlands, stream corridors, tidelands, estuaries, beaches, forests and the Underwater Park. 5.2 Work cooperatively with property owners and developers to preserve habitat and native vegetation, especially when these provide visual or physical linkages to publicly -owned natural resource lands. 5.3 Support the implementation of the Urban Forestry Management Plan. 5.4 Pursue opportunities to provide appropriate public access (e.g. trails, viewpoints and wildlife viewing areas) within open spaces to support passive recreation and environmental education. 5.5 Provide environmental educational opportunities in natural areas with interpretive signage, nature trails and related experiences. 5.6 Cooperate with the County, neighboring jurisdictions and other organizations to identify and conserve open space of mutual benefit, and pursue funding through grants and the Snohomish County Conservation Futures program. 24 Packet Pg. 34 5.A.a MOW 2022 PRO RECREATION PROGRAMS & FACILITIES Goal 6: Provide a varied and inclusive suite of recreation opportunities and experiences to promote health and wellness, year-round activity and social engagement. Objectives: 6.1 Enhance the diversity of recreation programs offered, focusing on programs that are in high demand, serve a wide range of users and utilize the City's unique indoor and outdoor assets. 6.2 Form and maintain partnerships with other public, non-profit and private recreation providers to deliver recreation and cultural services and secure access to existing facilities for community recreation. 6.3 Strategically expand recreation programs that complement services of other providers, as facilities, staffing levels and partner opportunities allow. 6.4 Examine options to replace Yost Pool, along with the financing and funding requirements for capital and operations. 6.5 Maintain and enhance program scholarships and other mechanisms to support recreation access for low-income residents. 6.6 Periodically review and update the fee policy for programs, indoor facility uses and rental rates that supports operational requirements. 6.7 Establish cost recovery goals for recreation programs and facilities. 6.8 Conduct periodic evaluations of program offerings in terms of persons served, equitable geographic distribution and access to programs and facilities, customer satisfaction, cost/subsidy, cost recovery, local and regional recreation trends, and availability of similar programs via other providers. DRAFT Packet Pg. 35 DRAFT O CULTURAL SERVICES Goal 7: Provide arts and cultural opportunities and experiences to promote an engaged and vibrant community. Objectives: 7.1 Utilize the Edmonds Arts Commission as the forum for public discussion of arts and culture issues, and update and support the goals and initiatives of the Community Cultural Plan. 7.2 Work with the community and local organizations to foster a greater variety of cultural, heritage and arts events that reflect the cultural diversity of Edmonds. 7.3 Continue to offer, facilitate and promote community events, such movies, concerts, festivals and markets, to provide opportunities for social engagement and bring families and neighbors together. 7.4 Foster partnerships and collaborations to incubate new cultural programs, activities and offerings. 7.5 Support and advocate for Edmonds' public art, artistic resources, its unique cultural events, and its attraction as a cultural destination —a key element of economic development. 26 Packet Pg. 36 5.A.a EdmondS 2022 PRO PARK OPERATIONS & ADMINISTRATION Goal 8: Maintain and operate a modern, efficient park system that provides a high level of user comfort, safety and aesthetic quality, and protects capital investments. Objectives: 8.1 Maintain parks, recreation and open space facilities according to best practice in a manner that keeps them in safe and attractive condition and promotes community pride. 8.2 Develop, maintain and update asset management plans for major assets to support improved stewardship, reduce costs, and increase maintenance and replacement efficiency. 8.3 Incorporate sustainability and low impact development into design, development and maintenance of the park system and be a leader in sustainable building practices. 8.4 Utilize, as appropriate, native and lower -resource requiring vegetation for landscaping in parks and city owned properties to minimize maintenance requirements, and control invasive vegetation through removal and other environmentally responsible means. 8.5 Allocate adequate funding for maintenance, staffing and asset preservation. 8.6 Pursue alternative funding options and dedicated revenues, such as private donations, sponsorships, partnerships, and grants, along with support through partnerships with service organizations, volunteer groups, businesses and other agencies. 8.7 Encourage and promote volunteerism from a variety of individuals, service clubs, local watershed councils, steward groups, faith organizations and businesses to enhance community ownership and stewardship of parks, trails and open space. 8.8 Promote professional development opportunities that strengthen the core skills and commitment from staff, Board members and key volunteers, to include trainings, materials and/or affiliation with relevant national and regional associations. 8.9 Update City codes related to park regulations and usage to keep parks, trails, waterfronts and open space safe, protect flora and fauna, and communicate user expectations. 8.10 Periodically review and update the Park Impact Fee rates and methodology and utilize impact fees to accommodate growth through the expansion of the recreation system. 8.11 Periodically update the capital facilities plan to address facility improvement needs. 8.12 Update the Parks, Recreation & Open Space Plan periodically and approximately every six years to ensure facilities and services meet current and future community needs and maintain eligibility for State grants. DRAFT Packet Pg. 37 DRAFT CHAPTER 5 CLASSIFICATIONS & INVENTORY The City of Edmonds manages over 240 acres of parks and open space, providing nearly a mile of public waterfront access, active recreational facilities for team sports, playgrounds at 14 parks, more than 13 miles of walking paths and trails, and about 80 acres of open space. PARKLAND CLASSIFICATIONS Parkland is classified to assist in planning for the community's recreational needs. The classifications also reflect standards that inform development decisions during site planning, in addition to operations and maintenance expectations for the level of developed facilities or natural lands. The Edmonds park system is composed of a hierarchy of various park types, each offering recreational opportunities and natural environmental functions. Collectively, the park system is intended to serve the full range of community needs. Each park classification defines the site's function and expected amenities and recreational uses. The classification characteristics serve as general guidelines addressing the size and use of each park type. The following six classifications are used in Edmonds' park system: ■ Neighborhood Parks ■ Community Parks ■ Waterfront Parks ■ Special Use Areas ■ Open Space ■ Beautification Areas Neighborhood Parks Neighborhood parks are smaller sites between one and six acres in size that serve nearby residents, generally within walking distance (1/a-mile). These parks are designed primarily for non -supervised, informal recreation activities and provide basic recreational amenities such as places to play, walk or bike and can also offer fields and/ or courts to practice sports. These 28 Packet Pg. 38 Places to Be Active... Places to Find Quiet... The City's neighborhood and community parks offer The open spaces in Edmonds provide acres of wood - ample options to get out and play. These types of land and wetlands to showcase Edmonds' natural parks include playgrounds, sport fields and other beauty. Take a walk, watch wildlife or find respite. amenities for active lifestyles. parks support neighborhood and family gatherings and provide access to natural amenities. Some of the more popular neighborhood parks may include restroom facilities. Community Parks Community parks are larger sites intended to serve multiple neighborhoods or the entire city, within walking, biking or short driving distance from most users These parks are usually between 20 to 50 acres in size and offer a range of recreational features to provide for the community's different interests. Community parks provide places to play, walk and bike, and to participate in organized sports, large gatherings and community events. Since community parks generally include facilities that attract a large number of people from a wide geographic area, these sites include typically off-street parking and restrooms. Community parks can also serve as local neighborhood parks for their immediate areas, and they may be connected to schools or other community facilities. Places to Enjoy... The City of Edmonds takes pride in its efforts to beautify business districts and the waterfront. Waterfront Parks Waterfront parks are sites that provide access to the water and are intended to serve residents and visitors. These sites provide scenic views of freshwater and marine waterfront areas, as well as public access for shoreline walking and boating. Waterfront parks typically provide permanent or portable restrooms. Special Use Areas Special use areas are miscellaneous parklands, landscaped gateways or stand-alone recreation sites designed to support a specific, DRAFT 29 Packet Pg. 39 DRAFT specialized use. Special use areas provide a unique benefit to users not commonly found in other parks. Some of the facilities in this classification are public plazas, viewpoints, community centers, community gardens, aquatic centers, historic sites or sites occupied by buildings. Open Space Open space includes wetlands and shoreline habitat, water bodies, inland forests, shrublands and grass lands. These spaces are left more or less in a natural state with recreation use as a primary or secondary objective. These areas can provide opportunities for passive and active outdoor recreation, such as walking, jogging, wildlife Figure 5. City -owned Parks & Open Space viewing and nature photography. Open space promotes health and wellness by providing a natural physical and mental refuge from the urbanized, built environment, but not all open spaces may provide public access. In some cases, these are environmentally -sensitive areas and can include wildlife habitats, or unique and/or sensitive species. Beautification Areas Beautification areas include landscaped features located along street right-of-ways, intersections and medians, plazas, the Frances Anderson Center and other City - owned facilities and buildings. Hanging flower baskets are also included in beautification areas. The importance of beautification areas, Centennial Plaza Special Use Park 0.08 Dayton Street Plaza Special Use Park 0.10 Dayton Street Plaza - WWTC Special Use Park 0.35 Edmonds Library & Plaza Special Use Park 1.29 Edmonds Memorial Cemetery Special Use Park 6.63 Frances Anderson Center Special Use Park 1.62 Hazel Miller Plaza Special Use Park 0.09 Interurban Trail Special Use Park 3.97 Lake Ballinger Access Special Use Park 0.19 Lynndale Skate Park Special Use Park 2.39 Meadowdale Clubhouse Special Use Park 1.11 Ocean Ave Viewpoint Special Use Park 0.20 Richard F. Anway Park Special Use Park 0.17 Stamm Overlook Special Use Park 0.36 Sunset Ave Special Use Park 1.14 Underwater Dive Park Special Use Park 27.00 Veterans Plaza Special Use Park 0.15 Subtotal 46.83 Elm St Park Neighborhood Park 1.85 Frances Anderson Center Field Neighborhood Park 1.94 Haines Wharf Neighborhood Park 0.69 Hickman Park Neighborhood Park 5.61 Hummingbird Hill Park Neighborhood Park 1.22 Mathay Ballinger Park Neighborhood Park 1.82 Pine St Park Neighborhood Park 1.47 Seaview Park Neighborhood Park 6.05 Sierra Park Neighborhood Park 5.52 Subtotal 26.17 their contribution to creating a pedestrian friendly community and the opportunities for integration of public art elements is also addressed in the Streetscape Plan and in the Community Cultural Plan. Non -City Park & Recreation Sites There are lands owned by other private and public entities that contribute to the recreational and cultural opportunities in and around Edmonds. These lands include property owned by the Edmonds School District, Snohomish County, Edmonds Public Facilities District, City of Lynnwood, and State and Federal agencies. City Park Community Park 13.96 Civic Center Playfield Community Park 7.92 Meadowdale Playfields Community Park 12.05 Yost Memorial Park Community Park 45.27 Subtotal 79.20 144 Railroad Ave Tidelands Waterfront Park 0.90 Brackett's Landing North Waterfront Park 5.06 Brackett's Landing South Waterfront Park 2.22 Waterfront Center Park Waterfront Park 1.94 Marina Beach Park Waterfront Park 3.37 Olympic Beach Waterfront Park 2.85 Subtotal 16.35 Edmonds Marsh Haines Tidelands Open Space Open Space 24.21 0.44 H.O. Hutt Park Open Space 4.53 Maplewood Hill Park Open Space 13.27 Meadowdale Natural Areas Open Space 1.07 Olympic View Open Space Open Space 0.49 Pine Ridge Ext (SW) Open Space 1.14 Pine Ridge Park Open Space 25.33 Seaview Reservoir Open Space 1.31 Shell Creek Open Space Open Space 1.42 Wharf Street Willow Creek Park Open Space Open Space Subtotal 0.12 2.25 75.58 TOTAL ACREAGE 244.12 30 Packet Pg. 40 5.A.a EdmondS 2022 PRO Map 1: Existing Parks & Open Spaces DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 42 5.A.a EdmondS 2022 PRO CITY FACILITIES Yost Pool Yost Pool is located within Yost Park and was built by the City in 1972.1he facility is an outdoor pool with a 25 meter x 25 yard pool and spa. The City recently decided to keep the pool open year-round to extend the outdoor aquatics season. Frances Anderson Center The Frances Anderson Center is the "home" of the majority of Edmonds Parks, Recreation & Cultural Services programming. The Center has classroom spaces, a drop -in weight room, a gymnasium and dedicated gymnastics space. The Frances Anderson Center also houses six tenants who provide a wide range of activities that augment and enhance the Department's mission, including a ballet school, youth sports club, Montessori preschool, daycare, sculpting studio space and art gallery. Boys & Girls Club The Edmonds Boys and Girls Club is located at 310 6th Avenue North. The land and the building are owned by the City, and the facility is leased to the Boys and Girls Club. The Club provides youth between the ages of 5 and 18 a safe, positive and fun environment with a variety of activities. The Club offers before and after -school programs for children and youth between the ages of 5 and 18 at its main location, adjacent to the Civic Center Playfields, in addition to summer camps, sports and drop -in programs. Meadowdale Clubhouse This rustic banquet hall is located in North Edmonds at 6801 North Meadowdale Road. The clubhouse is available for rent, and it serves as the location for the City's Meadowdale Preschool program. Amenities include kitchen, fireplace, parking, restrooms and an outdoor fenced playground. Olympic Beach Visitor Station The Olympic Beach Visitor Station is located at the base of the Edmonds Fishing Pier, and it is staffed by Ranger -Naturalists and Volunteer Beach Docents. The Visitor Station typically is open weekends noon-5:00 pm, from Memorial Day through Labor Day. Beach Docents work side -by -side with ranger -naturalists to educate the public about the Edmonds Marine Sanctuary and help monitor the 75-gallon marine touch tank at the station. Plaza Room The Edmonds Plaza Room is located above the Edmonds Library at 650 Main Street, Edmonds. Amenities include an uncovered outdoor patio, free wifi, tables, chairs and kitchen. The Plaza Room is in walking distance to coffee shops, restaurants and boutiques. Frances Anderson Center Meadowdale Clubhouse Olympic Beach Visitor Station N N W 0 T O �I O W IL I N C O E w c d E z a DRAFT Packet Pg. 43 DRAFT OTHER NEARBY RECREATION FACILITIES Waterfront Center the new Edmonds Waterfront Center / Senior Center is a modern, LEED Gold, all -electric, 26,000 square foot regional community center and replaced the old Edmonds Senior Center building. The Waterfront Center provides program space, banquet rooms, bistro and cafe. Activities include over 70 programs, trips, entertainment, music and arts for seniors, among others. Event space is available for rent. The City provides programs at the Center weekday evenings for all ages. Lynnwood Recreation Center and Pool The Recreation Center and Pool in neighboring Lynnwood offers over 20,000 square feet of indoor aquatic play. The recreation pool includes water slides, a lazy river, water playground and family hot tub. The lap pool area includes a sauna, adult hot tub and warm water therapy pool. The center also includes a cardio/ weight room, fitness studio, racquetball courts and multi -purpose classrooms. Lynnwood Senior Center The Lynnwood Senior Center is a community center serving all people 62 years of age and older with a variety of services, activities and special events. The 4,200-square foot center is a gathering place for active adults and offers activities for the mind and body. Older adults can participate in a number of activities, including exercise classes, yoga, Zumba, dance, computer training, and much more. In addition to a wide range of exercise and physical activity classes, the center offers outdoor recreation programs that include hikes, bicycle excursions and trips throughout the Pacific Northwest. The center also has a community garden where participants can grow flowers and vegetables. Mountlake Terrace Recreation Pavilion The Recreation Pavilion is a multi -purpose facility with an indoor 25-yard swimming pool that has a leisure pool with zero -depth entry, spray toys, lazy river with current, teach pool area with a submerged bench, deep area, easy access with a wheelchair ramp, a therapy pool with a dedicated lift, dry sauna, fitness room, racquetball courts, dance studios, preschool room, and interchangeable multi -purpose rooms for programs or rentals, and an indoor playground. The lobby features vending machines, a barista stand and a retail area to purchase swim wear. Mountlake Terrace Community Senior Center The Mountlake Terrace Community Senior Center seeks to improve the quality of life for aging adults in the community by providing an enlivened, friendly environment promoting health and wellness. Established in 1997 as the Mountlake Terrace Senior Group, the organization agreed to a partnership with the City of Mountlake Terrace and relocated to the 7,000 square foot Mickey Corso Clubhouse in Ballinger Park. The City owns the building, and room rentals are operated by the Senior Group. Dale Turner YMCA The Dale Turner Family Branch of the YMCA of Greater Seattle serves north King and south Snohomish Counties, including the cities of Shoreline, Lynnwood, and Edmonds, as well as the Lake Forest Park and Woodway neighborhoods of Seattle. On -site and outreach programs include free meals, support for homeless and transitional members, child care and school readiness, youth development, family activities, chronic disease prevention, and summer meal programs, among others. Facilities include a pool, weight room and gymnasium. 34 Packet Pg. 44 5.A.a EdmondS 2022 PRO OTHER FACILITIES Along with City -sponsored facilities, other organizations, neighboring communities and public schools expand the number of park and recreation related benefits available to Edmonds residents. ARTS & CULTURE Edmonds Center for the Arts Edmonds Center for the Arts (ECA) is a 700-seat performing arts venue located on the campus of the original Edmonds High School. Originally constructed in 1939, this historic facility was renovated and reopened in 2006 as a state-of-the-art performance hall. ECA, a non-profit organization hired by the City of Edmonds Public Facilities District, manages the facility. ECA presents an array of performing artists from around the world, provides space, production management and technical expertise for community partners and rental clients, includes a gymnasium, and serves more than 75,000 patrons who enjoy the facility annually. ArtWrks ArtWorks is a joint project of Edmonds Arts Festival Foundation and the Edmonds Arts Festival Association and is the headquarters for each of these organizations. Housed in a City -owned building, this facility provides space for arts workshops, special exhibits and meetings. Artworks provides an on- going schedule of classes, workshops, exhibits, art shows, special events and arts organization meetings throughout the year. Wade James Theater Located on City property, the 219-seat theater was built and is operated by the nonprofit Edmonds Driftwood Players. Originally built in 1968 as The Driftwood Theatre, it was renamed during the 1970s in memory of its architect and founding member, Wade James. Graphite The Graphite building in downtown Edmonds is a new, privately -funded arts facility that will be the home of studio spaces and open session workshops for artists. The facility includes a gallery, dark room, art book collection and a flex space. Graphite is also the home of the non-profit Art Start Northwest, which is the funding organization for programs held at Graphite. Edmonds Historical Museum Housed in the historic Carnegie Library, the museum building has two floors. The facility features an exhibit gallery, administrative office, work rooms, a local history library and an extensive photography archive. The building is owned by the City of Edmonds and operated by the Edmonds South -Snohomish County Historical Society. Log Cabin Visitors Center Operated by the Edmonds Chamber of Commerce and owned by the City, the Log Cabin Visitors Center provides information on Snohomish County area attractions, sights and accommodations for guests and travelers. It also offers Edmonds maps and navigational resources, information on Edmonds tours, and other useful resources for visitors. SCHOOLS Edmonds School District provides a range of recreational opportunities for students and the public. The district offers sports fields, playgrounds, outdoor basketball courts and gymnasiums. Public access is limited to times when school is not in session and when there are no competing demands from school - related activities. In past years, the City has developed neighborhood or community park elements in partnership with the District at several school sites. YOUTH ORGANIZATIONS Sno-King Youth Club provides a variety of youth sports, activities and camps at locations in Edmonds and Lynnwood. The organization offers recreational sports including soccer, flag football, T-ball and basketball. Sno-King also provides a local competitive option for soccer players seeking advanced training and competitive opportunities through a premier league. DRAFT Packet Pg. 45 5.A.a NEARBY MUNICIPAL PARK SYSTEMS Mountlake Terrace the City of Mountlake Terrace manages 193 acres of park land, including opportunities for both active and passive recreation. The City's recreation system consists of diverse amenities that include playgrounds, sport fields, tennis courts, disc golf, a boat launch, fishing and beach access and miles of soft -surfaced and paved trails for walking, biking and hiking. Program Coordination Historically, the Cities of Edmonds and Mountlake Terrace produce a joint recreation program guide (the Craze) that highlights recreation programs offered in both communities and the recreation facilities that are available nearby. These nearby facilities provide opportunities for aquatics, athletics/fitness, gymnastics, sports, general recreation, facility rentals and special events. Lynnwood The City of Lynnwood has over 350 acres of park land,100 acres of open space, an 18-hole public golf course,14 miles of trails, a recreation center, senior center, Heritage Park and two athletic complexes. Lynnwood's parks offer a wide range of active and passive recreation opportunities, including innovative playgrounds, spray pools, a skate park, hiking trails, forests, streams, wetlands and wildlife habitat. The City of Edmonds maintains an interlocal agreement with the City of Lynnwood for use of Meadowdale Athletic Complex and Lynndale Skate Park. Snohomish County Snohomish County owns and manages Esperance Park, located within a small unincorporated area within the city limits of Edmonds. Esperance Park is a 9.6-acre county park with athletic fields, accessible walking paths, off -leash dog area, playground, zipline and sport court. Athletic fields include a little league baseball diamond and two practice areas for field sports. In addition, Southwest Olympic View County Park, located in northern Edmonds, is a 120-acre park with two nature trails. The site encompasses a series of forested ravines and Perrinville Creek, which flow through the eastern portion of the Park to Brown's Bay on Puget Sound. Olympic View Drive winds through the site on its way from Lynnwood to Edmonds. 36 F Packet Pg. 46 5.A.a EdmondS 2022 PRO Hickman Park A gracious cherry tree is the centerpiece at Hickman Park. Photo credit: Chris Walton N E y�� } w E �a r .. a Packet Pg. 47 CHAPTER 6 PARKS & A OPEN SPACE The PROS planning process assesses recreational needs and priorities for parks and open space in Edmonds. The park assessment included a discussion of specific local needs with consideration given to the City's broader parks system. Public input and information on park inventory conditions were also heavily relied upon in the planning process. By considering the location, size, and the number of park facilities by type and use, along with community interests and priorities, the PROS Plan evaluates the existing and future demand for park and recreation amenities and provides recommendations for future initiatives. The six -year Capital Improvement Program (CIP), which identifies and prioritizes crucial upgrades, improvements, and expansions, is based on the needs assessment and the recreational interests expressed by the community. NATIONAL TRENDS A variety of resources have been assembled and summarized to offer a comprehensive overview of current trends, market demands and agency comparisons in the provision of parks and recreation. This information provides perspectives that are helpful when balancing with local insights and feedback from the community to identify the demands and establish public needs during the planning process. The following national and state data highlights some of the 5.A.a Packet Pg. 48 . -P 75W: IF d, WOW sLand"Ing 'CitYQFFdn-jon Z�17 d T All 4 J Packet Pg. 4 7 DRAFT O current trends in recreation and may frame future considerations in Edmonds' park system. Examining current recreation trends can help inform potential park and recreation improvements and opportunities that may create a more vibrant parks system as it moves into the future. Additional trend data and summaries are provided in Appendix F. ■ Nationwide, 82% of U.S. adults believe that parks and recreation are essential according to the American Engagement with Parks Survey from 2020. (l) ■ Seventy-seven percent of survey respondents indicate that having a high -quality park, playground, public open space, or a recreation center nearby is an important factor in deciding where they want to live. (l) Playground Trends Reported in Landscape Architect magazine, the top five playground industry trends for 2021 were compiled from data and feedback from parks professionals, landscape architects and educators. 1. Inclusive Playgrounds, increasingly popular over the last few years, have been evolving beyond meeting basic ADA guidelines. Designers are seeking to expand accessible playground equipment, consider multi - generational play, and leverage inclusive play to help overcome societal barriers. 2. ■ Just over half of Americans ages six and older participated in outdoor recreation at least once in 2019, the highest participation rate in five years. However, the number of outings per participant declined — resulting in fewer total recreational outings. (2) 3. ■ Running, jogging, and trail running are the most popular outdoor activities across the nation, based on levels of participation, followed by fishing, hiking, biking, and camping. (2) ■ Walking ranked as the top activity by participation rate (94%) in Washington State. (4) ■ Trail running, day hiking, and recreational kayaking are rapidly increasing in popularity — participation in each increased more than 5% per year between 2014 and 2019. (s) ■ Walking, running, hiking, and cycling saw significant increases in participation in the early months of the COVID-19 pandemic (March to June 2020). (2) ■ People of all ages and income levels are interested in outdoor activities like fishing, camping, hiking, biking, and swimming. Younger people are more interested in participating in team sports, such as soccer, basketball, and volleyball. Older adults are more likely to aspire to individual activities like swimming for fitness, bird and nature viewing, and canoeing. (s) Sources: (1) 2020 American Engagement with Parks Survey (2) 2020 Outdoor Participation Report (3) 2020 Sports, Fitness, and Leisure Activities Topline Participation Report (4) 2018-2022 Recreation and Conservation Plan for Washington State (also known as the Statewide Comprehensive Outdoor Recre- ation Plan, or SCORP) 4. Rope -based Playgrounds, climbers and playground nets provide a technique for working around natural environments and unusual topography. Their flexibility in placement offers more options for connecting with the landscape rather than working around difficult topography. Outdoor Fitness has increased importance during the COVID-19 pandemic as many gyms and indoor fitness centers closed and forced more people to seek outdoor options. Outdoor fitness spaces are being increasingly integrated into park and trail designs to encourage health and physical fitness for all ages. Outdoor Learning has been implemented during the pandemic to replace or supplement indoor classrooms. Outdoor classrooms can encourage activity in children to counteract the reduction in recess time due to hybrid class schedules and remote learning. Seating, tables, shelters, hand sanitizer stations and other outdoor products are helping create outdoor classrooms. Human -powered Play engages users to provide physical energy to "power -up" the activity, such as turning a handle, pressing foot pedals, rotating wheels. These products often relate to sensory experiences like lights and music, story -telling or social games. Spurred on by the social distancing of the pandemic, these five trends in playground design and development point to more human -to -human interactions that reinforce the value of social connections, even in a physically distanced environment. 40 Packet Pg. 50 5.A.a EdmondS 2022 PRO Operational & Service Challenges Due to COVID-19 A statewide survey of Washington park and recreation agencies was conducted in the second half of 2020, with a focus on service demand and operational challenges, both preceding and as a result of COVID-19. City, county and parks and recreation district leaders were asked to complete the survey, and the survey was sent to 227 agencies - 109 cities, 39 counties, 79 Special Purpose Park Districts with 73 responses. The project was a collaboration between the Washington Recreation & Park Association, the Washington State Association of Counties, the Association of Washington Cities, and Metro Parks Tacoma. In a question that asked the agency about how stable its outlook for 2020 pre- and during COVID-19, the percentage of agencies that stated their outlook as very strong and stable decreased by 25 points, with 27.8% indicating as very stable at the beginning of the year LOCAL INTERESTS & NEEDS EDMONDS COMMUNITY SURVEY The community -wide surveys (mailed and on-line) conducted from May to August, 2021 identified why residents visit Edmonds' parks. Respondents indicated that they visit local parks and recreation facilities for a variety of reasons. The most popular activities are visiting the beach and waterfront (83%), walking or running (76%), followed by relaxation (61%), playgrounds (41%) and fitness (40%). Approximately one in three respondents visited for community events/concerts (37%), wildlife viewing (36%), dog walking (35%), or family gatherings (34%). to 2.8% indicating as very stable by August 1, 2020. Similarly, agencies that felt moderately or significantly underfunded and unstable rose from 5.5% to 50% by August 1, 2020. Also, significant majorities of agencies indicated service delivery impacts due to the COVID-19 pandemic in the following ways: ■ Reduced ability to manage, maintain, operate and secure passive parks to safety standards and control access (87%). ■ Cancellation of special events and tourism campaigns that support local employment and drives the local economy (87%). ■ Inability to operate critical community programs, pools, attractions and facilities, including services for vulnerable populations (81%). ■ Lack of ability to hire/maintain seasonal employees & offer programs/services allowable under Safe Start' (74%). ■ Addressing public use and behaviors that put the community at risk, such as tearing down caution tape, using fields (85%). 1 - Safe Start is Washington's phased ap- proach to recovery and reopening the state. Figure 6. Main Reasons for Visiting Local Parks in Edmonds Beach / waterfront 82.9% Walking or running 77.5% Relaxation 60.8% Playgrounds 40.6% Fitness 39.5% Community events / concerts 36.6% Wildlife viewing ! 36.1% Dog walking 34.7% Family gatherings /picnicking 34.4% Recreation programs, classes or camps 1111ft. 26.4% Swimmingf5.3% 20.1% Bike riding19.3% Youth sport programs, including summer sport...19.1% Outdoor sport courts18.1% Sport fields18.1% Watersports / canoeing / kayaking0.5% Other% Fishing at the pier% Indoor sport courts Underwater Dive Park 3.7% N/A - I didn't use any Edmonds facilities 1 1.7% 0% 20% 40% 60% 80% 100% DRAFT Packet Pg. 51 DRAFT Survey questions explored the needs for a number of park priorities for future consideration in Edmonds park and recreation provision. Respondents feel there are not enough trails, pools and conservation areas. Walking and pedestrian trails were clearly the most needed. Figure 7. Needs expressed for parks, trails and recreation facilities Walking / pedestrian trails 1 31.5% Pools i 30.0% Park conservation areas & open space 5.3% Community events (such as the Concerts in the Park) % Picnic areas & shelters Bike trails in parks ®� Indoor gymnasium space Sport fields & sport courts Recreation programs (camps & classes) Developed parks with playgrounds 0% 20% 46.6% 22.8% M 27.1% �.6% 44.8 % 37.1% ,. 11 60.0% 40% 60% 80% 100% ■ Not enough _ About the right number ■ More than enough ■ Don't Know Respondents were asked to rate the condition of a variety of park and recreation facilities on a scale from poor to excellent. Respondents gave overwhelming high marks to the condition of the City's waterfront parks in downtown Edmonds. the survey inquired about specific amenities that participants felt were needed for park and recreation Hickman Park .+W facilities. Of the specific list of amenities provided, respondents indicated that the highest unmet need is for pedestrian and bike trails (84%) and an aquatic facility or pool (65%). Levels of needs for different amenities varied somewhat across the City and based on demographics groups. The complete list ranking (below) provides a summary of expressed needs. Figure 8. Park and recreation amenities that have not been met locally Pedestrian & bike trails in parks 1- Aquatic facility / pool i Indoor fitness & exercise facilities Community gardens Upgraded or renovated playgrounds Outdoor fitness equipment Off -leash dog areas (dog parks) Additional picnic shelters for group gatherings Additional tennis & pickleball courts ®' Lighted, all-weather turf sport fields Additional fields for soccer, football & lacrosse All -abilities, inclusive playgrounds Additional basketball courts Additional fields for baseball / softball 0% 20% 40% 60% 80% 42 Packet Pg. 52 5.A.a EdmondS 2022 PRO When tied to the cost of investments, the most important improvement was focused on existing parkland. When examining park and recreation experiences that may be limited or not available in Edmonds, respondents top two choices were buying additional parks for conservation and open space and building an aquatic center. Figure 9. Support for funding new amenities in Edmonds Buy additional parks for conservation & open space Build an aquatic center Install all-weather sport fields Develop a bike skills course / pump track Provide off -leash dog park(s) 0% 25% 50% 75% 100% ■ Increase Taxes ■ Not in Edmonds OTHER PUBLIC ENGAGEMENT Tabling Events The City conducted "pop-up" tabling in August at the Uptown Market to solicit community feedback on some park and recreation priorities. Participants were given sticky dots to use on a display board that presented six different target areas. The dots could be placed within boxes marked as "most important", "important", or "less important". Ranked in order, the resulting most important focus areas were as follows: ■ Natural open space acquisition ■ New parkland acquisition ■ Park maintenance ■ Picnic shelters & restrooms ■ Trail connections ■ All-weather sports fields & lighting ■ Recreation programs Virtual Public Meeting #1 the first virtual public meeting occurred on July 22, 2022, which introduced the PROS Plan, highlighted community survey results and provided opportunities for public feedback through a series of polling questions and online question and answer periods. One of the polling questions aimed to build on the responses from the community survey and asked participants to select their top three parks for needed improvements from a list of five choices. Attendees identified Mathay Ballinger Park as the top choice and in tied results selected Yost Memorial Park and Marina Beach Park as second choice. Participants were also asked about interest in the City acquiring more conservation lands and open space. In another polling question, a plurality of respondents (42%) indicated interest in acquiring additional saltwater beaches and waterfront, followed by additional wetlands and marshlands (28%). Other comments for park improvements included: ■ Add more parks, services, and facilities in the SR 99 corridor and the south end of the City. ■ Improve Hummingbird Park. DRAFT Packet Pg. 53 DRAFT ■ Provide better access to the waterfront, specifically near the Ebb Tide condominiums, and make it ADA accessible. ■ Include bicycle features and access at parks. ■ Build skate parks in other areas of the City outside of the "bowl." Virtual Public Meeting #2 The second virtual community meeting was conducted on October 16, 2021 to report on progress of the planning effort, results of surveys and online feedback and ask a series of questions to gauge areas of interest, priorities for additional parks, ideas on improving existing parks and potential additional community events. The virtual meeting provided polling questions to facilitate inputs by participants. Figure 10. Top Park Improvements Picnic Bike skills area or shelters/tables for pump track gathering 3% 13% Improved maintenance/exist ing parks 17% Playground upgrades & replacement 17% The future direction of the Yost Pool facility was explored in a polling question that asked what the focus/scale should be if the City were to replace Yost Pool with a new aquatics facility. Given the choices of local or regional and indoor or outdoor, the overwhelming majority chose local -scale (76%) with those poll responses split between indoor (39%) and outdoor (36%) pool options. The final polling question focused on targeting the most important options for improving trails in The first polling question asked where the City should prioritize additional park and open space investments. Participants were allows to select up to three areas within the City. Southeast Edmonds (85% of respondents) and the Highway 99 Corridor (81%) were polled as the highest priority with North Edmonds (54%) polled by approximately half the respondents. Southwest Edmonds (42%) and Downtown (12%) were not polled as high priorities. Participants were asked to choose one option among a list of potential park improvements. Improved, permanent restrooms (20%) and additional community gardens (30%) got the most responses in the poll with playground upgrades (17%) or improved maintenance (17%) chosen by one third of the respondents. Additional Community Garden 30% Improved, permanent restrooms 20% Edmonds. Five types of trail improvements were listed along with a sixth choice that included all options. While over 30% of respondents chose all the options, the strongest two directions focused on building connections within existing parks and open spaces and acquiring and building new connections through land purchase or easements. 44 Packet Pg. 54 5.A.a EdmondS 2022 PRO STAKEHOLDERS INSIGHTS A number of focused interviews were conducted with identified stakeholders considers as leaders in various community efforts and activities. Representatives from local business, the Edmonds School District, the Port of Edmonds, the Chamber of Commerce, Rotary, the Korean Community Services Center, Boys and Girls Club, Edmonds Floretum Garden Club, Arts Commission, and advocates for Yost Pool and South Edmonds were included in the interviews to discuss park and recreation issues, opportunities and needs for future improvements. Representatives from agencies that already had working partnerships with City Parks and Recreation valued the relationship and recognized its importance to the community. Organizations without existing partnerships with Parks and Recreation look forward to working more collaboratively for both broader and targeted outcomes. Participants recognized how well parks were maintained but cited the need for more aggressive invasive species control. Trail connections and new bike/pedestrian pathways were advocated for, including specific projects for creating an east/west connection, paving the spur trail to Mathay Ballinger Park, creating safe routes to parks/schools, and enhanced walkability throughout the community. Extending the off -road shared -use Interurban Trail was desired. The concern for an equitable park system was voiced to raise the issue of needed investment in the SR 99 corridor, South Edmonds and southeast Edmonds. Mathay Ballinger Park needs further improvements to help support local recreation activities. Additional neighborhood parks are needed in the identified "gap" areas. The value of locating a small community center along SR 99 for better access to recreation programming and social services was promoted. Better physical access to parks was promoted through acquisition of new parklands in underserved areas and creating full ADA compliance in existing parks. Better access to recreation was promoted through multi-lingual communications and programming made available to South Edmonds and SR 99 communities. Stakeholders identified a number of improvements needed in the park system including Yost Pool upgrades, the need for additional permanent restrooms in parks, and more amenities in Mathay Ballinger Park. The need for recreational opportunities for older children and teens beyond the existing skate park was discussed and ideas such as zip -lines, big swings, BMX tracks and other more engaging park amenities were suggested. The support for more open space and conserved parklands with native tree canopies and native vegetation reinforced the desire for conservation of more open space. The need for restoration efforts, more access to nature and controlling invasive plant species were cited across the different stakeholders. An emphasis on native plants for pollinators and "re - wilding" in parks was recommended. A more active and intentional program for including public art into parks was suggested. A more formalized volunteer program, especially for trail maintenance, was encouraged. Collaboration and communications across various agencies and throughout the community was supported. City Park gazebo DRAFT Packet Pg. 55 DRAFT CONDITIONS ASSESSMENT The condition of park infrastructure and amenities is a measure of park adequacy and a required assurance of public safety. General park infrastructure may include walkways, parking lots, park furniture, drainage and irrigation, lighting systems and vegetation. Deferred maintenance over a long period can result in unusable amenities when perceived as unsafe or undesirable by park patrons. The existing conditions within parks were assessed to identify issues and concerns and opportunities for future improvements. The condition assessment matrix shown on the following page summarizes the results of these assessments and can be used to help prioritize needed park improvements. The matrix uses a rating system that ranks the condition of the park element based on the following scale: 1— Good Condition: In general, amenities in good condition offer full functionality and do not need repairs. Good facilities have playable sports surfaces and equipment, working fixtures, and fully intact safety features (railings, fences, etc.). Good facilities may have minor cosmetic defects. Good facilities encourage area residents to use the park. 2 — Fair: In general, amenities in fair condition are largely functional but need minor or moderate repairs. Fair facilities have play surfaces, equipment, fixtures, and safety features that are operational and allow play, but have deficiencies or time periods where they are unusable. Fair facilities remain important amenities for the neighborhood but may slightly discourage use of the park by residents. 3 — Poor: In general, amenities in poor condition are largely or completely unusable. They need major repairs to be functional. Poor facilities are park features that have deteriorated to the point where they are barely usable. Fields are too uneven for ball games, safety features are irreparably broken, buildings need structural retrofitting, etc. Poor facilities discourage residents from using the park. Generally a feature with a rating of "3" should have higher priority for resolution through maintenance, capital repairs or as a new capital project. Park amenity conditions were also averaged across park elements to indicate which types of elements are in greater need for significant upgrades, renovations or overall improvements. Based on this assessment, the City's park system is in need of playground upgrades, sports field improvements, and better ADA compliance. In mid -July 2021, the consultant landscape architect conducted site assessments of the outdoor recreation facilities owned and operated by the City to discern the level of care and need for improvements by visually observing the conditions in the park system. The conditions matrix offers a quick look at the ratings across the system to help discern where the most immediate needs might be for repairs or improvements. Additional information and observations from site assessments are provided in Appendix A. Affik i ` . Sierra Park play equipment 46 Packet Pg. 56 5.A.a EdmondS 2022 PRO ,aouelldwoo M seajy Iein1eN spas padeospue� ri Saail Aced }Inl rl dweb / Blood leog MIMS o!uold swowlsaa ti N ri 96eubig ri 3IV o!Ignd (N/)) 6ullgbl1 r z r r r r r z z z ..... zz z z r z r r z r r r z z r z z z z r r s6u!gs!wng al!S uawa13 oeb JeleM/Iood v E w O o goeasAuaJJaleM a eaiv gsea�-gp c n N N sllejl / sleMgled Plaid IleglloS / Ilegaseg N ti O c spla!d Ja000S 0 U N G O IlegAellon pueS � sluual :spnoo paned o 0 a G O glaNseg :synod paned N spuna6,(eld N N .--I c-I N M O N N ei N rl rl •i •i n !9 M ei n !9 n !i M a-1 ei !i M "1 I e1 e-I ei _ rl _ _ _ _ !i •'1 •i •i e-I a d m > Y Y Y 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o E w a o C `t C `t C `t C `t C `t L `t J E J E C J L L L L L L L L L L L L L d L d L d F Y O S Y Y Y Y ate+ ate+ sue+ E E E Op Op by by M LN bD bD bD ?i p` a 3 3 3 3 3 3 u u u z z z z z z z z z m o a m o0 1D 0'. oo v m m io io ry w n v o in m o o N �c �c m o � o m �c w �p a0 v O I� O ill lD V1 O 6 Ci tG O G O O O G N ei E J y W L E w V ` a E o ? o 0 o n > c o. v _ > E o> °� a o u n v "O H L y J Ul V 0 N ~ Y a+ C A'1 w 0 N w E a a a L 3 \ a '� _ En a 0 Y o �n m m �e E w v¢ 3 c m e m > °' a a LL > �m v v o 'n a .0. cvi w E E '^ w o 0 0 0 °' m v° E w 3 z a m m E> l>Ll Y E m 5 m >> E E n 0 u i7 i 2 2 x2 a > 3 DRAFT Packet Pg. 57 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 58 5.A.a EdmondS 2022 PRO In addition to the matrix, the following narrative summarizes the overall considerations resulting from the visual observations. The individual park facility conditions assessments and this summary were also reviewed by parks staff. General Appearance & Perception of Care Overall, the Edmonds park system hosts extensive use by residents and visitors alike. Some parks contained much older infrastructure and recreational amenities that were in need of upgrades, replacements or repairs. Many parks had recently added some new features or replaced playgrounds and there was clear evidence of good stewardship by the parks maintenance staff. Efforts should continue to renovate, update and enhance existing park infrastructure and recreational offerings throughout the park system. Playgrounds & Playground Access Barriers the park system has a variety of play equipment from newly installed to 20+ years in age. Some older equipment is showing evidence for the need to be replaced from worn surface coating, rust, missing Figure 12. Playground Equipment Ages and Predicted Replacement Schedule pieces or just the lack of play attraction. A record of each playground's installation date is kept by park staff as a helpful tool in predicting the future replacement schedule for each park's playground amenities. lhat information helps inform and reinforce the need for play equipment upgrades and replacements. Sierra Park, Yost Park and Maplewood Hill Park all have older playground equipment (more than 20+ years) that is due for replacement. Many playground areas have constructed edges to retain the wood fiber fall safety surfacing. Edging needs to have an opening that does not create an ADA barrier to easy access. Paved ramps or pathways into play areas may be warranted once barriers are removed. At least one park (Sierra Park) still used coarse sand as a safety fall surfacing. While not prohibitive, coarse sand should be replaced by engineered wood fibers or some other more updated convention play surfacing. At Sierra Park, the entire playground should be replaced with more offerings rather than just improving the safety surfacing. Elm Street Park N/A N/A N/A - Frances Anderson Center Field 2018 3 Heavy • Haines Wharf 2010 11 Medium • Hickman Park Hummingbird Hill Park 2009 2007 12 14 Heavy • Medium Mathay Ballinger Park 2013 8 Medium • Pine Street Park 2006 15 Med-heavy • Seaview Park 2019 2 Med-heavy • Sierra Park 1996 25 Light • City Park 2014 7 Heavy • Yost Memorial Park & Pool 1995 26 Medium • Civic Center Playfields 2022 0 Med-heavy Marina Beach Park 2016 5 Heavy Maplewood Hill Park 1985 36 Very light F-ecial Use Parks Meadowdale Community Clubhouse 2017 4 Medium * NOTE: Replacement schedule based on combination of age, amount of usage and predicted wear and tear. • • • 4 DRAFT Packet Pg. 59 DRAFT Paths & Pavement Management Edmonds trail system includes the Interurban Trail, a shared use paved pathway in the southeastern section of the City, a natural -tread trail network in Yost Memorial Park, and a number of paved pathways connecting a series of waterfront parks. While not an extensive trail system extending across the entire City, each trail offers outdoor recreation opportunities and physical activity for residents and visitors. Paved pathways, especially asphalt surfaced, did have locations where cracks have formed at edges and where tree root upheavals have generated pavement cracks. Invasive Himalayan blackberries should be removed and replaced with more suitable native plantings to reduce the repetitive need to hack back the thorns from intruding on the trail. The Interurban Trail was in good condition with its paved surfacing and at its road crossing on 76th. Trash collection was regular and amenities were clean. The City also maintains the SR 104 trail and 8th Avenue trail from the Anderson Center to the Cemetery. In Yost Memorial Park, the trail network showed signs of regular vegetation control to keep the trails open. Trail surfaces were generally navigable. A few rustic "trail" signs were evident. The boardwalks and bridges appear to be aging and will predictably need replacement in the coming years. Where boardwalks had steps the wear was more evident and some steps were uneven. As repairs are made, it may be advisable to extend the boardwalk section into ramps to remove the need for any steps and increase the access for those with mobility limitations. Interurban Trail The paved pathways in Marina Beach Park, through the Port promenade and across the waterfront/beach parks were generally in good condition. The paved pathway along the Edmonds Marsh did show some spots with asphalt pavement cracking or gaps between pavement and wood decking of observation viewpoints. Root upheavals and pavement cracks persist on paved pathways that have large trees nearby. Some parking areas showed evidence of cracking or buckling. Olympic Beach parking area has pavement cracking and significant uplifting in need of repair. Resurfacing or complete renovation should be explored. Cracks and gaps where different surfaces meet raised concerns about ADA-compliance, particularly where asphalt pavements met observation platforms (Edmonds Marsh). Restroom Upgrades Older restroom facilities (built before 2010) may not provide adequate universal access to people with disabilities. All public park restroom facilities (including portable toilets) should provide compliant ADA access for park users. Many older restrooms also did not contain ADA-compliant signage for designating gender identities for entries. The restroom at the entrance to the fishing pier (Olympic Beach Park) could benefit from better lighting. A record of restroom construction dates could help prioritize building replacements to help upgrade the park system and add new permanent restrooms where needed. Trail at Yost Memorial Park 50 Packet Pg. 60 5.A.a EdmondS 2022 PRO Bleachers at Pine Street Park Sports Field Amenities Parks Maintenance staff Many of the existing ballfields could benefit from field renovation to encourage better grass coverage and field playability. Whether the need is for better irrigation, field drainage, soil chemistry or over -seeding for improved grass species, some upgrades could be considered for ballfields. According to the International Building Code any bleachers with more than one tier must have side and back safety railing. Several parks with ballfields have 3- and 5-tiered bleachers with no safety railing. Modify existing bleachers by adding railings or replace with newer bleachers fully railed. Americans with Disabilities Act (ADA) Compliance Architectural barriers, designated parking areas, entry access designs, playground entries and surfacing, play equipment, benches, picnic tables and pathways in older park facilities provides challenges to complying with the guidelines for ADA standards for places of public accommodation. Parks that did not provide some paved pathway to access all the park amenities were not likely to provide accessible benches, picnic tables or grills. Several playgrounds presented obstacles to universal access into the play area. The City does not have an ADA Transition Plan for park facilities, and one should be completed. Maintenance & Operations Despite a challenging mix of older infrastructure and newer facilities, there was clear evidence of active and engaged maintenance practices with little or no signs of neglect or disrepair. However, facilities that are managed by volunteers like the Willow Creek Fish Hatchery may need re-evaluation to avoid having facilities appear to be neglected or disrepair and reflect poorly on the City parks system. Older parks may have residual structures like the swing support pole in Hummingbird Hill Park or the ATM kiosk in Richard Anway Park. Remnant pieces that are no longer serving any function should be removed to help convey the perspective of active care in the park system. Trash collection is greatly accelerated during the busy summer months. Some parks could use more regular pick times or additional trash receptacles as weekend use can overwhelm existing capacity of trash receptacles in popular parks. Consider adding more receptacles in heavily used areas to help cover litter control over busy weekends. Invasive Plant Species Control Blackberries and English ivy appear to be two of the most common invasive plant species established in several natural areas. Along active pathways, blackberries are a hazard when not kept fully in check. Natural areas in Edmonds face continual challenges N N to 0 0 >I O W a I N 0 E w c d E z 0 a DRAFT 51 Packet Pg. 61 DRAFT from persistent undesirable invasive plant species, degrading the environment and disrupting effective ecosystem services. For over 30 years, the City of Edmonds Parks Department has been committed to reducing pesticide use in its parks, achieving a 60% reduction since 2008 by using Integrated Pest Management (IPM) approach to park maintenance. Invasive plant problems are monitored on a weekly basis. When pesticides are used, they are applied using strict protocols and best practices to protect people, pets, and the environment. When necessary, pesticides are applied by Park staff that have been trained, licensed, and certified through the Washington State Department of Agriculture (WSDA). Training includes requirements for safe practices, knowledge of and adherence to labeling instructions, compliance with state laws, and record keeping. Volunteers in some parks help with mechanical control of blackberries and other vegetation that overgrows into trail areas. Volunteers also replace invasive plants with native plants to prevent regrowth and restore native habitat. Grass Lawn Areas As a planning process, these park site conditions assessments do not explore in-depth evaluations of natural turfgrass conditions. Maintaining durable grass cover for general park use is the target to support enjoyable outdoor recreation activities for park users. Sports fields require a higher degree of care to ensure safe athletic play without significant gaps, disruptive weed cover, uneven density, etc. that could trigger injuries. Whether for sports or general use, mown grass lawns require a continual schedule of care during the growing season. Soil tests should be conducted periodically to determine if soil pH or nutrient levels are adequate for supporting optimum grass growth. Based on each park's soil test results, fertilization schedules can be developed to ensure the right rates, types and frequencies of turfgrass fertilizers are applied for to provide sufficient growth to support specific park uses. Irrigation is recommended for those grass areas where mid- to late summer active use is expected. If not already in place, the park system could have an intentional designation for non -irrigated grass lawns and irrigated areas. The sports field irrigation system needed attention in Frances Anderson Center Fields. Many mown lawn areas were inundated with white clover, potentially indicating low nitrogen levels in the soil. Too much clover in an open grass play area may raise concerns for the higher prevalence of bee activity. Soil testing and resultant fertilization can help encourage denser grass cover with less clover dominance. Signage & Wayfinding Edmonds parks have multiple styles, colors, fonts and materials used in the signs that identify the different parks, usually at a primary entrance. Some signs use bright colors and lists some of the main features within the park. The new signs combine brown and black backgrounds with white lettering. Signature waterfront parks have a variety of engraved rocks, carved wood and aluminum signs that identify the public park. It would be helpful to implement the signage style guide developed in 2010 and uniformly identify the park and amenities using consistent styles, colors, lettering and materials. Consistent graphics can help with "branding" the value of the parks, trails and open space and reminding users who the provider is. Use of the park style guide for signage would be helpful to achieve continuity. For the Edmonds trail system, a unified wayfinding program could be beneficial. Signs were lacking at the starting points for the Edmonds Marsh, to identify the paved pathway. While a printed Yost Park Trail Map is available (at the Frances Anderson Center), Yost Memorial Park's trail network has limited directional and identification signs to let trail users know their location and how to get to their destination. Trail distances are vague and can only be approximately by the map's rough scale. It would be helpful to have a complete navigational/wayfinding sign system that incorporates directional information and trail identification to inform users and enhance the trail experience. 52 Packet Pg. 62 5.A.a EdmondS 2022 PRO PARKS DISTRIBUTION & GAP ANALYSIS Understanding the known gaps in the park system and evaluating the City's existing levels of service for parks will provide a foundation for strategic planning as a basis for a balanced distribution of parks, trails and recreation amenities in the future. To better understand where acquisition efforts should be considered, a gap analysis of the park system was conducted to examine and assess the current distribution of parks throughout the City. The analysis reviewed the locations and types of existing facilities, land use classifications, transportation/ access barriers and other factors as a means to identify preliminary acquisition target areas. In reviewing parkland distribution and assessing opportunities to fill identified gaps, residentially zoned lands were isolated, since neighborhood and community parks primarily serve these areas. Additionally, travelsheds were defined for neighborhood parks using a 1/a-mile primary and 1/z-mile secondary service area with travel distances calculated along the road network starting from known and accessible access points at each park. Travelsheds for community parks were derived using 1/4-mile, 1/2-mile, 1-mile and 3-mile travel distances to acknowledge that these park types (including athletic fields) serve a wider array of users and driving to such sites is typical. Maps 2 through 6 illustrate the application of the distribution criteria from existing parks. Areas in white do not have access to a public park within reasonable walking distance of their home. The illustrated `travelshed' for each existing Edmonds park highlights that certain areas within the City do not have the desired proximity to a local park. The highest concentration of park opportunities currently is in the waterfront and downtown areas. The mapping of park distribution and `travelsheds' helps to illustrate the underserved neighborhoods in Edmonds. Areas of South Edmonds, eastern region of 212th Street SW, and an area in the northern section of the City have no nearby access to public parks or open space as indicated by white areas on Map 6. These parts of the City should be targeted for future acquisitions to help create more equitable access for all residents. Striving to provide a neighborhood park within a reasonable walking distance (e.g., 1/2-mile) will require acquiring new park properties in currently under - served locations, improving multi -modal transportation connections to allow local residents to safely and conveniently reach their local park, and evaluating the potential use of school sites as proxies for local neighborhood parks. As Edmonds redevelops and acquisition opportunities are limited, the City should consider taking advantage of acquisition opportunities in strategic locations and as funding allows to fill gaps and ensure an equitable distribution of park facilities. In concert with the search for developable park land, the City should continue to coordinate with any proposed residential land development projects to consider when and how a public park (or trail connection) could be incorporated into the planning of newly developed or redeveloped residential areas. The development density associated with SR 99 and its importance as a commercial zoning district present a challenge for finding affordable land for creating a public park. Combining a park/recreation facility with a much -needed community center and multi -family (affordable) housing development could be a potential approach, as would other public -private ventures. In an effort to examine more closely the distribution of City parks through an equity lens, a second series of maps were compiled that build off the conditions assessment noted earlier in the chapter. Maps 7 through 12 apply condition assessment ratings with the variety of recreational amenities offered to add an additional layer of data to the travelsheds. For example, Map 7 applies scaled ratings from the conditions assessment to the City's neighborhood parks, and Map 8 applies a scaled rating of amenities provided for neighborhood parks. Map 9 creates a composite of these two maps. One limitation to using only travelshed mapping is that the park catchment areas do not reflect information about the level of site development or quality and condition of the existing amenities. This second series of maps aims to illustrate which parks may be underdeveloped or require additional upkeep or enhancements, which could guide future capital planning to bring parity to existing developed parks. The acquisition and development of additional sites to fill known gaps will further improve distribution and equity to parklands across the City. DRAFT Packet Pg. 63 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 64 5.A.a MOW 2022 PRO L ;WSW 2 — ST SW 0 0.25 0.5 1 1.5 2 MIas Shoreline Map 2: Travelsheds for Small Parks (Neighborhood Parks to 1/2-mile) N N O O T O I co Q w IL I N C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 66 5.A.a EdmondS 2022 PRO VERSION OF Legend LAN WILL INCLUD O City Limits 14-m - 1/4-mile Travelshed to City Parks APS AS 11 X17 FOR - 1/2-mile Travelshed to City Parks BETTER READABILITY 1-mile Travelshed to City Parks Puget Sound 2-mile Travelshed to City Parks - City Parks Open Space & Special Use Areas - Non -city Parks - Edmonds School District - Water / Sea ark 3 J' Sie—Park PUGET DR> — Mapl p—d Hill Park CASPERS ST y Bracket 0 andi g _ �`n F Civic Center Play V , Pine Ridge Park t 116Ti sr sw �- 180TH S - 3 Lynnwood $ 188TH ST SW 3 200TH ST SW j m Vost Memorial Park WALNU ST Edmonds Marsh 212TH ST SW Beacrh Park Cii�k > > Bp I WDO�N H'AY Pine Park ' Elm Street L Park Woodway I s� 3 Unincorporated Snohomish Co. 3 8 Hick�man�P'ark■ � _ ■ g i F M.thay Ballinger Park 0 0.25 0.5 1 1.5 2 N,ile3 Shoreline Map 3: Travelsheds for Community Parks (2-miles) 204TH ST SW N N zoerH ST N ... sw N N co / O / le >I i 3 O IL(LLLL t I to Mountlake Terrace 0 O 'a SW LU z y 2 c 23STH PL SW"� 236TH ST SW 1 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 68 5.A.a EdmondS 2022 PRO RNAI VERSION OF Legend LAN WILL INCLUD O City Limits 14-m - 1/4-mile Travelshed to City Parks APS AS 11 X17 FOR - 1/2-mile Travelshed to City Parks ETTER READABILITY 1-mile Travelshed to City Parks Puget Sound 2-mile Travelshed to City Parks 3-mile Travelshed to City Parks - City Parks - Open Space & Special Use Areas - Non -city Parks - Edmonds School District _ Water f Sea4ark 3 i s c. PUGET DR Maplewo,d Hill Park • GASPERS ST 3 I � Landing CiviCenter Pla eld Pine ri,d � Park -,h WALNUTST Edmonds Marsh --- Marina Beach Park � ��I. � Pine � INE ST Btr,,et Park El, Street Park j Es Woodway ark i Unincorporated Snohomish Co. s� w JW 9A > � 3 8 Hickma�rP'ark _ ■ Malhay 5 Balling,,, Park 2 0 0.25 0.5 1 1.5 2 Miles Shoreline t 6 H sT sw �- WTH 5 9 3 Lynnwood $ I88TH ST SW 3 200TH ST SW j 201THS1SW 208TH ST SW N N co O I 0 4 i00or > N ON - a N Mountlake Terrace p f'6- EL sW W tL Baplla*er y 2 236iH pL SW`­'� 236TH ST SW • j Map 4: Travelsheds for Waterfront Parks (3-miles) & Special Use Areas ('h-mile) DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 70 5.A.a EdmondS 2022 PRO VERSION OF Legend LAN WILL INCLUD ty 1 p /4-mLimits - 1/4-mile Travelshed to City Parks APS AS 11 X17 FOR - 1/2-mile Travelshed to City Parks BETTER READABILITY -City Parks Puget Sound - Open Space & Special Use Areas - Non -city Parks - Edmonds School District - Water he JK PUGEf DR ' m Maplewood I PaM GASPERS ST z t € &acketiso F „LL 'd n _ Clvi� Center Pln 9e Perk • � Vost Memorial Park ra; \ WALNUT ST Edmonds Marsh _ Marina E..& Park City Pad, r Bo ��NWAY Pine Street Q Park T Woodway I s �o Unincorporated O 26 s w _Snohomish Co. P. 8 Hickma Perk 3 ■ 5 Mamay • H Pu ,k r $Q9( Park m 9F 0 0.25 0.5 1 1.5 2 Miles Shoreline iT63H sT sw Q B �- 1a8TH5 W V 3 � ♦♦^Q v! Lynnwood $ 188TH ST SW O 08 O L 3 268TH ST SW ai t i a 20CTHSTSW N / N O 288TH ST N SW N O 01000, 0.10 i co — - a t (Al Mountlake 0 Terrace O PL SW LU 236it{ pL SW"" 236TH ST SW 1 Map 5: Travelsheds - All City Parks ('h-mile) Packet -. DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 72 5.A.a MOW 2022 PRO FiNAi VERSION OF Legend PLAN WILL INCLUD O City Limits MAPS AS 11 X17 FOR 14-m - 1/4-mile Travelshed to City Parks - 1/2-mile Travelshed to City Parks BETTER READABILITY - 1/4-mile Travelshed to Accessible Open Space & Non -City Parks P u g e t Sound 1/2-mile Travelshed to Accessible Open Space & Non -City Parks - City Parks ML Open Space & Special Use Areas - Non -city Parks - Edmonds School District Water - Non-residential Zoning PUGEf OR Maplewood Hill Park CASPERS ST CIVi Center Pla,f, ld , Pine Ritlge Park �• Vost Memorial Park WALNUTST _ tl BO II Pine Street Q Park - r V l� ' 30homish WoodwayJLI 8 H,ckm Pxk _ ■ Mathay 5 Hauinger °9! Park m 9F 0 0.25 0.5 1 1.5 2 Miles Shoreline I nsTHe�sw �-180THS 9W 3 Lynnwood $ F188THSTSW �f 3 200TH ST SW I �I 200TH ST SW 208TH ST SW Mound Terra Bw r SW"' 288TH ST SW 1 Map 6: Travelsheds - Parks & Open Spaces (City & Non -City to 1/2-mile) Packet -. a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 74 5.A.a MOW 2022 PRO W fiues l s 71 3 Lynnwood $ 188TH ST SW I _ ;WSW 28— ST SW 0 0.25 0.5 1 1.5 2 Miles Shoreline Map 7: Conditions Assessment for Neighborhood Parks (Quality; 1/2-mile) N N O O T O I co Q W IL I N C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 76 5.A.a MOW 2022 PRO Ranae of Amenities: Limited 3 Lynnwood $ 188TH ST SW I _ ;WSW 28— ST SW 0 0.25 0.5 1 1.5 2 Miles Shoreline Map 8: Conditions Assessment for Neighborhood Parks (Amenities; 1/2-mile) N N O O T O I co Q W IL I to C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 78 5.A.a EdmondS 2022 PRO IMM 0 0.25 0.5 1 1.5 2 Miles Shoreline r 6T ST SW 3 Lynnwood $ -TH ST SW I IW�W 2 GTH ST SW Map 9: Conditions Assessment for Neighborhood Parks (Composite; 1/2-mile) N N O O T O co Q W IL I N C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 80 5.A.a MOMS 2022 PRO M fiues l s 71 3 Lynnwood $ 188TH ST SW ;WSW 28— ST SW 0 0.25 0.5 1 1.5 2 Miles Map 10: Conditions Assessment for Community & Waterfront Parks (Quality; 1/2-mile) N N O O T O co Q W IL i N C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 82 5.A.a EdmondS 2022 PRO VERSION OF Legend LAN WILL INCLUD CityLimitsf APS AS 11X17 FOR �� Range of Amenities: Good Range ofAmenities: Fair ETTER READABILITY ��N Range of Amenities: Limited Puget Sound - City Parks Open Space & Special Use Areas - Non -city Parks - Edmonds School District L MPIaN a e - Water I 2 1-STSW soahomlan Coo n1y Park t 180TH ST SW 3 Sea4 ark > Lynnwood $ ynndale Pa 988TH ST SW S��rt1a11r i 196TH ST SW Maplewood 3 Hill Park \ � � 200TH ST SW j t Brackett, A� anding Clvi Center 200TH STSW Pine Ridge / � P==Id , Perk ' 208TH ST SW Yost Memorial Park \\ / ♦; .Ed`mor&lVmrsh Beaali Park City Park Pin. 01000 000000, I She 1 NWVMN� Elm Street P rk A3 j Woodway El - �1 Mountlake Terrace Unincorporated w Snohomish Co. PLSW � 3 tL ■ BOl 8 HicPark v 3 � ■ 235it{pL SW� 236TH ST SW g Mathay • Ballinger �gk Park F 9LF I 1� I 0 0.25 0.5 1 1.5 2Mila6 $hOrellne Map 11: Conditions Assessment for Community & Waterfront Parks (Amenities;'/2-mile) I Packet -. a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 84 5.A.a EdfI ONS 2022 PRO r 6T ST SW I IW�W 2 GTH ST SW IMM 0 0.25 0.5 1 1.5 2 Miles Map 12: Conditions Assessment for Community & Waterfront Parks (Composite;'/2-mile) N N O O T O co Q w IL i N C O E W r C d E z t� O W� a DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 86 5.A.a EdmondS 2022 PRO LEVEL OF SERVICE ASSESSMENT Service standards are the adopted guidelines or benchmarks the City is trying to attain with their park system; the level of service is a snapshot in time of how well the City is meeting the adopted standards. A level of service (LOS) review was conducted in addition to and in support of the gap analysis as a means to understand the distribution of parkland acreage by classification and for a broader measure of how well the City is serving its residents with access to parks, trails and open space. In the past, the City of Edmonds has used acreage per capita and park distribution to define its standards and measure its level of service for parks and recreation. While adopted acreage standards have been a long- standing traditional measure of park provision, current trends in park system assessment utilize a broader Figure 13. Acreage LOS comparisons from 2016 PROS Plan and more customized analysis of how well parks are benefitting their service area and where improvements should be focused. In their 2008 PROS plan, Edmonds adopted acreage per thousand population for the target quantity of its park facilities. The same Plan also proposed "aspirational" standards. The 2016 PROS plan referenced both acreage standards and measured the calculated needs for additional parkland based on those acreage standards. The adopted 2008 standard required that the City have 490 acres of parklands. With the "aspirational" (2025) standard, the park system would require 440 acres of parklands. These two standards indicated a calculated deficit of over 230 acres. With slightly more than 200 acres in the current City park system, these earlier standards are more than aspirational. The 2016 PROS plan acknowledged that doubling the size of the existing park system was not realistic or attainable. Regional 17.0 0.4 1.0 42.4 1.0 41.1 (24.1) Community 66.0 1.5 2.4 104.1 2.0 87.0 (21.0) Neighborhood 26.2 0.6 0.6 24.9 0.7 30.4 (4.3) Special Use 22.2 0.5 0.6 23.6 0.7 30.4 (8.2) Open Space 75.6 1.8 6.9 295.3 5.9 251.1 (175.5) All parklands 207.0 4.8 11.4 490.2 10.3 440.1 (233.1) *adopted in the 2008 PROS Plan ** "aspirational" standard from 2008 PROS Plan The previous plan combined the acreage of other "park" facility providers to ease the pressure of meeting the parkland acreage standard through the City's park system alone. Sites included County and Edmonds School District properties and raised the existing LOS from 4.83 acres per 1,000 population to 14.08 acres per 1,000 population - an increase of 200% in an effort to align aggregate land holdings with the standards. A review of metrics from national data provides additional color to the assessment. Comparisons are provided below based on National Recreation and Park Association (NRPA) data that reflects the current levels of service of park agencies across the country based on a variety of factors: population size, population density, number of full-time equivalent employees, number of park facilities, acres of parkland and more. The NRPA Park Metrics data are used to compare different park and recreation providers in communities across the country; however, the Park Metrics database relies on self -reporting by municipalities. Some agencies only include developed, active parks, while others include natural lands with limited or no improvements, amenities or access. The comparative standards in the table on the following page should be viewed with this variability in mind. A few highlights from the NRPA agency comparison provide perspectives on Edmonds' park system. When compared with other park agencies, Edmonds' (city- D RAFT Packet Pg. 87 DRAFT owned) parkland acreage (4.8 acres/1,000) falls below the lower quartile of park providers. While parkland acreage alone should not be the sole measure of performance, the acquisition of additional parklands are warranted. Looking at the provision of recreation amenities within the park system provides another perspective on the adequacy of park service delivery. From the NRPA Park Metrics data, six amenities were compared with Figure 14. Acres of Parkland from NRPA Metrics All Agencies Pop. 20,000 Edmonds 49,999 Acres of • 000 Median Acres/1,000 9.9 9.8 4.8 Playgrounds ■ 3,607 2,961 2,857 Baseball -youth 6,763 5,099 7,142 Softball -youth 11,287 9,891 4,761 Dog Parks 46,000 27,528 42,853 Outdoor Pools 37,569 25,402 42,853 Skate Parks 49,750 31,248 42,853 To redirect the most important efforts to creating an equitable park system for Edmonds, an adjusted set of parkland acreage standards is recommended.lhe proposed adjustment to acreage standards eliminate the acreage targets for regional and special use park facilities. the regional classification is currently used for waterfront sites of highly varied sizes. the classification of regional parks from across the country typically designates large tracts of land from 50 to hundreds of acres in size. Since Edmonds' current use of the regional park classification actually targets waterfront sites, its specialized focus does not require an acreage standard, and this Plan relabels the classification to waterfront parks.lhe same rational applies to special use park facilities. These sites are designated for their specialized use which typically predetermines the necessary acreage size for the facility.lhus, no acreage standard is necessary or useful. For neighborhood and community parks, an acreage -based standard is more important and still the median values from an aggregate of all agencies across the country, as well as from jurisdictions with populations in a similar range to that of Edmonds. The comparisons indicate that Edmonds is not significantly deficient in the recreational amenities listed. However, several areas of Edmonds do not provide easy access to these recreational amenities, and residents would have to drive for access for various activities. applicable, in addition to the application of geographic distribution, level of park development and equity considerations. Increasing the adopted acreage standard for neighborhood parks from the adopted 2008 (0.58 ac/1,000) and the aspirational 2035 (0.71 ac/1,000) standards to a more readily measurable 1 acre per 1,000 population would address the known demand for more neighborhood parks in underserved areas.lhe need for neighborhood park acreage would increase from the prior standard to 16.7 acres. If the average neighborhood park size is approximately four acres, an additional three to five new park sites should be targeted for acquisition.lhis quantity coincides with the mapping analysis for existing parkland distribution. For community parks, the acreage -based standard is proposed as 2.25 acres per 1,000 population, resulting in a current need for 16 acres or the equivalent of one new community park. 78 Packet Pg. 88 5.A.a EdmondS 2022 PRO Figure 15. New Proposed Standards for Parkland Acreage Existing Existing LOS 2022 Proposed Current Need Type of Park Inventory (ac.) ••• .. . Community* 80.5 acres 1.54 acres/1,000 2.25 acres/1,000 16.0 acres Neighborhood 26.2 acres 0.61 acres/1,000 1 acres/1,000 16.7 acres Open Space 75.6 acres 1.76 acres/1,000 3.5 acres/1,000 74.4 acres Totals 182.2 acres 3.91 acres/1,000 6.75 acres/1,000 107.0 acres * Includes acreage from Lynndale Skate Park and Meadowdale Playfields, prorated at 50% Considering the future population growth predicted for Edmonds in 2035 (population forecast as 45,550), the demand for community park acreage would result in a need for 22 acres or an equivalent slightly larger new community park. These proposed adjustments to the acreage standards are intended to help focus future acquisitions and development resources on the most important park and recreation facility provision. Figure 16. Future Park Acreage Needs using Proposed Standards Community* 80.5 acres 2.25 acres/1,000 Neighborhood 26.2 acres 1 acres/1,000 Open Space 75.6 acres 1 3.5 acres/1,000 22.0 acres 19.4 acres 83.8 acres Totals 182.2 acres 1 6.75 acres/1,000 1 125.3 acres * Includes acreage from Lynndale Skate Park and Meadowdale Playfields, prorated at 50% ** 2035 population estimated as 45,550 this Plan also proposed an adjustment to the acreage - based standard for City -owned open space from the 2008 standard (6.89 ac/1,000) to 3.5 acres per 1,000 population. This proposed adjustment reduces the current and future acreage need to 74 acres and 84 acres, respectively. Additionally, the Snohomish County Park (118 acres) is not included in these calculations, but this large block of wooded open space remains available for the Edmonds community as a natural area contributing to local quality of life for residents and supporting the local ecology. the proposed acreage standards for neighborhood and community parks and open space lands would recalibrate the combined acreage standards from the 2008 11.44 acres per 1,000 population to a more targeted 6.75 acres per 1,000 population. As a more attainable and strategic acreage goal, the City could more realistically become comparable to the nation- wide averages measured by NRPXs data on park and recreation agencies. the use of numeric standards is a blunt and limited tool to assess how well the City is delivering park and recreation services, since the numeric values alone neglect any recognition for the quality of the facilities or their distribution (i.e., the ease to which residents have reasonable, proximate access to park sites). While public ownership of a broad range of recreation lands is crucial to the well-being of the city, the simple use of an overall acreage standard does not match with the citizen input received during this planning process. Residents were particularly interested in the availability of trails, equitable distribution of parks within a reasonable distance from their homes, and conservation of open space. DRAFT Packet Pg. 89 DRAFT The City's park system also was assessed using the Washington Recreation and Conservation Office (RCO) level of service metrics provided in their planning manual. In reviewing the park system as a whole, Figure 18 illustrates the current levels of service across different performance measurements. From the community survey results, public satisfaction of the facilities and amenities that Edmonds provides ranked as the strongest indicator for the park system. Figure 17. Levels of Service with RCO Metrics (System -wide) Public Satisfaction Condition of Local City Parks (rated as Excellent or Good) 76.1% LOS Grade B Condition of Trails in Parks (rated as Excellent or Good) 55.0% LOS Grade ft D Agency -based Assessment Condition Assessment Rating of Existing Parks (3-point scale) 1.27 LOS Grade B Parkland Access (within 1/2-mile travelshed) Percent Service Area with Access to Active -Use City Parks 48.1% LOS Grade M D Parkland Access (within 1/2-mile travelshed) Percent Service Area with Access to All Parks & Open Space 69.8% LOS Grade C Trail System Access (within 1/2-mile travelshed) Percent Service Area with Access to Recreational Trails LOS Grade Usage / Visitation Criteria Frequency of Park or Trail Usage Percent Visiting Parks at Least Multiple Times per Month 88.0% LOS Grade A SCALE Goad Fair Umhe• * Note: The percentage of land area covered by service area walksheds is a proxy for the population within the residential portion of the City. In addition to readjusting the City's adopted standards to more focused and realistic targets, this PROS plan also evaluated the geographic distribution of parks. The assessment of park distribution (as in the previous park plans) recognized that the most prevalent gaps in individual park service areas was in the south and east of the City. This translates to the highest need for walkable parks to be located in South Edmonds and along the residential proximity to the SR 99 corridor. The gap analysis conducted for this updated PROS park plan reinforces the findings from the 2016 plan to direct the need for additional park acreage as well as new park location targets. 80 Packet Pg. 90 5.A.a EdmondS 2022 PRO PARKS ASSESSMENT SUMMARY Assessing physical conditions within each park facility, mapping distribution of existing parks, measurements of park acreage and comparing park amenity provision represent four methods for assessing the park system. To refine the access and equity of a park system even further, a look at the types and quantities of outdoor recreation offerings generates additional considerations, Comparing size and amenities in each park helps weigh the need for enhancing existing park sites, in addition to adding new parks. Each existing park has a variety of recreational amenities and do not offer equal values in outdoor recreation. For example, Hickman Park at 5.6 acres (compared to Mathay Ballinger Park with 1.82 acres) provides significantly more amenities for play, gathering, walking and sports. While both parks are classified as neighborhood parks, their contribution to meeting local, neighborhood park needs is not the same. Parks with less land and fewer amenities should be considered as targets for expansion through adjacent land acquisition or, at least, enhancement with additional amenities. Hazel Miller Plaza Photo credit: Chris Walton The City also should consider other factors for serving the current and future population of Edmonds, including: ■ Park pressure, or the potential user demand on a park: Residents are most likely to use the park closest to their home. This measure uses GIS analysis to assign all households to their nearest respective park and calculates level of service (in acres of parkland per 1,000 residents) based on the acreage of the park and the number of residents in the `travelshed'. Areas with lower levels of service are more likely to be underserved by parkland and to see higher degrees of use and wear and tear on park amenities. ■ Availability of park amenities: Park systems should include an equitable distribution and quantity of the most common amenities like playgrounds, picnic shelters, sports courts, sports fields and trails to meet local needs and help distribute the potential usage of individual parks Working to provide well -distributed basic park amenities, while also offering unique outdoor experiences, will result in a varied park system with a range of different recreational opportunities for residents. DRAFT Packet Pg. 91 DRAFT OPEN SPACE The Edmonds community is fortunate to have retained several significant natural areas across the City. Approximately 75 acres of open space are owned and managed by the City, in coordination with the acreage of developed parks. These open space properties include forested lands, waterfronts and wetlands across 13 different sites. The open space classification distinguishes natural lands from parks developed for active recreation and other highly managed landscapes. Open space may refer to public properties that are exclusively natural areas or portions of larger parks that are managed as natural areas. These open space lands are managed to preserve, restore, and conserve ecosystem functions, native vegetation and wildlife habitat. Open space properties are undeveloped, primarily left in its natural form, and are managed to retain or enhance natural or scenic resources. However, open space may include trails or interpretive signs, along with modest support amenities such as parking or restrooms. Figure 18. City -owned Open Space Edmonds Marsh 24.21 Haines Tidelands 0.44 H.O. Hutt Park 4.53 Maplewood Hill Park 13.27 Meadowdale Natural Areas 1.07 Olympic View Open Space 0.49 Pine Ridge Ext (SW) 1.14 Pine Ridge Park 25.33 Seaview Reservoir 1.31 Shell Creek Open Space 1.42 Wharf Street 0.12 Willow Creek Park 2.25 Total Open Space Acreage 75.58 Large Open Space Properties The City manages several sizeable open space properties. At more than 10 acres, significant habitat for wildlife and a quiet experience for park visitors is buffered by nature from the surrounding urban environment. These open spaces include Maplewood Hill Park, Edmonds Marsh and Pine Ridge Park, as well as portions of Yost Memorial Park. These large open space areas contain a variety of distinct habitats, such as wetlands and creeks, adding to the diversity of plant species they host. Some of these open spaces also include developed trail systems, serving as recreation opportunities and valuable pedestrian connections for local streets and neighborhoods. Smaller Open Space Properties Smaller open space areas, ranging from less than one acre to five acres, are distributed across the City. Though small, these pockets of natural area serve as refuges for wildlife traveling between larger forested areas, and in some cases, provide modest trail segments. Several of these areas have no developed site improvements or trails and are managed exclusively as natural area set -asides and to preserve or enhance their ecosystem functions. Some of the small open spaces include H.O. Hutt, Shell Creek Open Space and Haines Tidelands. Development of these sites for public recreational use, including the construction of trails, may be limited, or restricted by natural characteristics of the land, including steep slopes, wetlands and other features. Edmonds Marsh 82 Packet Pg. 92 5.A.a EdmondS 2022 PRO LAND CONSERVATION Many of the public lands that the City owns and manages host unique, high -value landscapes. These areas are prioritized for acquisition, conservation and restoration activities to ensure that they continue to thrive and provide their distinct ecosystem functions and benefits. High -quality waterfronts, woodlands and wetlands are all vital to preserving Edmonds' diversity of habitats. Providing safe public access to and within these areas needs to be carefully balanced with the crucial goal of environmental stewardship and natural habitat protection. Forest Lands The City is fortunate to have acquired and protected several forested open spaces, such as Maplewood Hill Park and Pine Ridge Park. Protecting existing forested lands and restoring the native forest within public ownership will continue to provide habitat value, stormwater reduction services and urban heat reduction. Ongoing monitoring and management of these forest lands will be necessary to control invasive vegetation, maintain native plant communities and accommodate appropriate recreational access and usage. the City adopted its Urban Forestry Management Plan in 2019 to take an active role in preserving and enhancing the value of canopy trees on public lands. Park operations and volunteer activities can work to implement aspects of the forestry plan through native tree planting, environmental education programs, public planting and stewardship events and interpretive signage. Edmonds residents also benefit from an additional 140 acres of public open space within city limits provided at Meadowdale Beach Park and the Snohomish County Park. While these two sites are not under the City's ownership, the ecosystem benefits and habitat values offered by these two sites contribute to the greater network of open space lands in Edmonds. Waterfronts Edmonds extensive shoreline offers unique experiences where public waterfront provides access. This special connection to open water expands on the concept of open space, and Edmonds waterfront parks contribute to the open space experience, while also providing other park -like amenities. Acquiring additional public access to the waterfront (marine and freshwater) continues to be a priority for the City to capture and protect the value of its shorelines and aquatic habitat, while allowing more access to beachfront recreation. Wetlands The City code also protects and regulates wetlands in Edmonds. the City's open spaces include several wetland areas, such as the Edmonds Marsh and Willow Creek Park.lhese areas continue to be a high priority for protection and restoration efforts, and low lying properties with prevalent wetlands can provide valuable stormwater management and flood control functions. Generally, they represent fragile ecosystems that host unique plant communities and serve as a valuable habitat for many animals, including bird and amphibian populations. These areas should be included in future open space management and acquisition planning. Riparian Conservation & Trail Corridors Beyond the larger tracts of natural lands to be acquired for open space, the City can look to linear corridors along drainage ways and stream corridors as targets for acquisition. Such riparian habitats benefit from conservation and restoration to ensure adequate forest canopy and can be compatible with connecting trail alignments. Open space and trail corridors are important components to creating the connectivity and walkable networks being sought by residents. SERVICE STANDARDS One primary goal of having an open space acreage standard is to inform the need for investments in local natural areas; however, a City -only accounting of open space lands underrepresents the total amount of open space land protected within Edmonds. As noted above,140 acres of public open space are provided at Meadowdale Beach Park and the Snohomish County Park, which are within city limits. If these sites were included in the level of service calculation, the City would have 217 acres of open space and 5.07 acres per 1,000 population — a significant increase from the City -only level of service of 1.76 acres per 1,000 population. DRAFT Packet Pg. 93 DRAFT The proposed acreage standard for open space focuses on only City -owned properties and is adjusted to 3.5 acres per 1,000 population (from the 6.89 acres per 1,000 from the 2016 PROS Plan). The proposed adjustment is intended to re -align the planned target acreage to a more attainable acreage, in terms of potential land areas to pursue and the financial resources to secure them. At this proposed standard, the current need is calculated as an additional 74.4 acres of open space, which would increase to 83.8 acres by 2035. While numerical planning standards are common for helping to determine a desirable number of parks per population, they do not translate easily to natural areas because of the uniqueness of the land base itself. The acquisition, acceptance and inclusion of future, protected natural areas will strengthen and expand the broader network of public open spaces, and the priority should be focused toward those lands that expand ownership of adjacent City -owned properties or to ensure sufficient property is available to accommodate public access, water access and future trail connections. As stated in the goals and objectives, Edmonds should plan to cooperate with County, neighboring jurisdictions, and organizations to identify and protect natural lands. Engaging the Snohomoish County Conservation Futures funding program can help support acquisition efforts. H.O. Hutt Park STEWARDSHIP With existing open space lands as well as natural areas within developed parks, the need to plan for the management and stewardship of these natural environments will be ongoing. Volunteers already contribute to some limited trail maintenance and vegetation management in some parks and programming. More emphasis on (or formalized) volunteer programming could capture a stronger level of participation in park stewardship and contribute to needed vegetation management, trail maintenance, park and natural area restoration planting and environmental education programming. The management of landscapes in City parklands, whether formal plantings in developed parks or diverse forest ecosystems in open spaces, requires continual attention and an investment of significant resources to properly steward and maintain the living landscape. Regardless of the use of these landscapes, the desired outcomes are the same — to sustain healthy, thriving plant communities. Past practices and traditional horticultural methods to achieve this goal have become less reliable in recent years. Changes to the Pacific Northwest climate have increased summer heat and drought, causing more stress for mature and establishing plants. This change has been accompanied by a shift toward more sustainable landscape maintenance practices, reducing potential impacts on the surrounding environment and its inhabitants. Water Conservation Despite the rainy winters, water is not an unlimited resource in the central Puget Sound region, and summers are expected to get hotter and drier as climate change intensifies. It is increasingly likely that not just voluntary, but mandatory, water conservation measures will become necessary on occasion to preserve supplies for the most critical uses, such as domestic consumption. In landscaped areas where shrubs and trees rely on some summer water, maintenance staff have adjusted the irrigation systems to water before sunrise to reduce water waste and maximize plant uptake. Depending on the landscape, watering also may need to be shifted to a deeper and less frequent watering schedule to reduce evaporation and encourage plants to root more 84 Packet Pg. 94 5.A.a EdmondS 2022 PRO deeply. In addition to reducing irrigation volumes and frequency, the City should consider shifting to planting more drought -tolerant species and schedule the majority of new plant installations in the early part of the rainy season to maximize root growth and establishment before the onset of the dry season. Plant Selection Selecting appropriate plants species for park landscapes is the source of a great deal of discussion, both on the local and regional scale. While drought -tolerant plants will be better able to establish in the short term, consideration is also given to how well newly established plants will survive in the long term. In recent years, cities across the Pacific Northwest have seen many mature native trees decline and die in recent years, unable to adapt quickly to the increased summer temperatures and lack of summer moisture. Plant selection for tree replacements or renovations that consider the anticipated climate in 10-50 years will be more likely to create resilient, mature landscapes that can better transition to warmer, drier conditions. In natural areas generally replanted with trees and shrubs native to the immediate area, staff should begin selecting new plants from seed zones that reflect the greater Seattle area's projected climate. This focus on plant provenance (the original geographic source of seed, pollen, or propagule) will allow staff to plant the same native species better adapted to future conditions. In addition to considering the climate in the selection of plants for developed parks, other factors must also be considered, including the mature size of the tree or shrub, any known pests or diseases that may affect the species, and how a fully developed root system will interact with nearby paved surfaces. Invasive Species Management The control of invasive species is a critical element of the restoration process and essential in maintaining a healthy natural landscape. Many invasive and non- native species exhibit strong adaptability to Pacific Northwest environments and displace native species, especially within the disturbed landscapes proximate to urban development. Going forward, the City will need to expand resources to manage invasive species and enhance partnerships to help with these efforts. Also, while removal efforts may be ongoing, those sites cleared of invasives will require continuous monitoring and intervention to reduce or limit the re-establishment of the invasive plants. Through proper management of public open spaces and natural areas, the City and its partners can maintain and enhance its open space areas and the critical ecosystem and community benefits they provide. Stormwater Management The Pacific Northwest region is experiencing more severe rainstorms due to climate change, and more of that rain is falling on impervious surfaces: roads, parking lots and rooftops. This untreated surface water runoff is a source of contamination along the Puget Sound, Lake Ballinger and in other riparian and wetland areas, impacting both people and wildlife, especially salmon populations. State requirements for surface water management are becoming more stringent and costly for both developers and the City. Runoff volumes, peak stream flows and local flooding can be reduced by incorporating trees into stormwater management planning, lessening the need for expensive detention facilities (e.g., catch basins) and the cost of treatment to remove sediment and other pollutants such as lawn chemicals. Green infrastructure is far more cost- effective than grey infrastructure. Using open space and forested landscapes to capture stormwater runoff encourages infiltration into the soil, prevents excessive streambed erosion and reduces sedimentation in major waterways. In addition, a healthy tree canopy increases carbon sequestration potential, encourages local biodiversity and enhances overall environmental resilience by reducing heat island effects and offering cooler, shaded air. DRAFT Packet Pg. 95 OPERATIONS & MAINTENANCE the City of Edmonds Department of Parks, Recreation, Cultural Arts and Human Services provide a wide range of valued community services to its residents. From managing the park facilities and natural areas to programming recreational activities and facilities and enhancing the arts in Edmonds, the Department works to give special character to Edmonds for its residents and visitors. Parks operations manage and maintain 34 developed parks within the total 47 open space, cemetery, and park facilities in the 230+ acres of city -owned inventory. "Ihe park maintenance division also maintains all the seasonal hanging baskets (60+) and the 91 individual corner flower beds in the downtown area. Seasonal workers are trained annually to care for these city beautification assets. Capital repairs and amenity replacements are mostly handled in-house. The number of facilities maintained by the Parks Maintenance Division is well above the average for park and recreation providers across the country (see NRPA comparisons on following page). On a daily basis, Parks Maintenance maintains six waterfront beach parks, a fishing pier, and 40 community, neighborhood, special use and open space parks. General maintenance includes trash and litter, City restroom cleaning and sanitation, irrigation, and vegetation maintenance including mowing, hazard tree maintenance and removal, trimming and landscape bed upkeep for all City owned landscapes. Parks also maintains the Veterans Plaza located at Public Safety complex, Dayton Street Plaza, Frances Anderson Center Bandshell, and Hazel Miller Plaza. Parks maintains Yost Pool and City Park Spray Park from May thru September which is a key asset for this community. The Park Maintenance division is responsible for preserving, maintaining and upgrading all playground structures and equipment as needed. The Parks Maintenance crew maintains the Street Trees and all City -owned baseball and soccer fields in order to keep up with the high demand of organized youth sports. Parks also assists with numerous City events such as the Edmonds Arts Festival, 4th of July, Taste Edmonds, Wenatchee Youth Circus, Concerts in the Park, Hazel Miller Plaza concerts, Oktoberfest, Anderson Center Egg Hunt, Downtown Christmas Tree Lighting and many more small events. The parks maintenance group has characteristically been well - versed in park facility stewardship and care. 86 Packet Pg. 96 5.A.a EdmondS 2022 PRO OPERATIONS COMPARABLES To assess how Edmonds' park and recreation provision compares with other agencies and jurisdictions in terms of capacity and readiness for future growth, a series of benchmarks were evaluated with national and regional performance metrics. National Park & Recreation Agency Comparisons the National Recreation and Park Association (NRPA) 2020 Agency Performance Review provides some park metrics that offer perspectives on the Edmonds park system and its operations division. Selected findings from their benchmarking tool can help reveal any disparities with park acreage, population size and park operations staffing levels. An overview of NRPA agency performance metrics can reveal how Edmonds compares as a park system to other park and recreation providers across the nation. Edmonds' level of service (6.1 ac/1,000) falls below the median (9.6 ac/1,000) but above the lower quartile (5.4 ac/1,000) for total parkland acreage as the typical agency in jurisdictions with populations ranging from 20,000-49,999 residents. Figure 19. NRPA 2020 Agency Performance Metrics Using Edmond's City -owned Park Facilities Number of Parks 20 34 Park Acres 437.1 129 Parks & OS Facilities (# sites) 27 47 Parks, Open Space & Non -parks Acres 530 - 262 Residents per Park 2,281 1,963 1,260 Acres Parkland/1,000 Residents 9.9 9.6 6.1 Miles of Trails 11 8.5 7.4 The typical agency has one park for every 2,281 residents. The number of people per park rises as the population of the town, city, county or region served by an agency increases. Within the similar population category of 20,000-49,999, Edmonds' 1,260 residents per park falls below the median 1,963 residents/park but just above the lower quartile of 1,233 residents per park across the country. Figure 20.2020 NRPA Agency Performance Metrics Comparison Park & Rec FTEs* P&R FTEs/10,000 Residents Annual Operating Expenditures Operating Expenditures/Capita Operating Expenditures/Parkland Acre 41.9 27.3 27.5 8.1 8.9 6.4 $4,342,495 $2,885,847 $4,682,914 $81.19 $95.34 $109.28 $7,160 $8,522 $17,874 DRAFT 87 Packet Pg. 97 DRAFT Looking across the spectrum of park and recreation providers, Edmonds' 27.5 FTEs are close to the 27.3 FTE-median for jurisdictions with 20,000-49,999 residents. Note that this FTE comparison is using both park operations and recreation facilities employees. The 2020 NRPA Agency Performance Review reported that the typical park and recreation agency dedicates 44% of its annual operating budget to the management and maintenance of parks and open space and 43% on recreation programming and facilities. ASSET MANAGEMENT & LIFE CYCLE PLANNING As part of park operations, the management of physical assets requires ongoing, proactive planning to capture cost efficiencies. Tracking repairs, maintenance tasks, routine operations and seasonal work can help predict the needs for future labor resources as the system grows. This PROS Plan recommends developing a detailed list of the assets at each park facility site and evaluating asset conditions annually. This task creates a framework for long-term management of the Edmonds park system. Detailed inventories with conditions tracking will help predict replacement needs, monitor safe use, and assist in assigning maintenance frequency. While Edmonds has relied on skilled professional staff to monitor and repair many of its park assets, having a long term predictive model can facilitate budgetary planning for future needs. Most built park amenities have limited lifespans. Buildings, play equipment, pavement, etc. can be tracked from installation dates. As repairs are needed, those assets can have predictable replacement dates that are added to the capital facilities program. Life -cycle planning can help avoid extra time spent repairing outdated amenities and foster more cost effective labor resource use. Beyond managing park assets to ensure a safe and enjoyable park infrastructure, the asset management system can be utilized to track more accurately the labor hours required to perform the many tasks involved in caring for park facilities. Active tracking can much better predict the ability to reach targeted levels of service for keeping parks clean and in good condition. Invasive Species Management The control of invasive species is a critical element in the stewardship of open space lands to ensure their continued conservation values and ecosystem services. An active invasive species control program is also necessary to ensure that the City is meeting the requirements of RCW 7.10 Noxious Weed regulations. This may involve direct control measures for known and identified noxious weed problems, pre -construction prevention of noxious weed spreading, and evaluating new parkland or conservation land noxious weed coverage. Open space properties such as Edmonds Marsh have some invasive plant species concerns. Park properties with large natural areas such as Yost Memorial Park contains invasive weed populations. Some park perimeters abut natural areas with significant Himalayan blackberry populations. Capital Repairs Program Following on a program of asset management tracking and life -cycle planning, a regular capital repair program should proactively address minor repairs and help extend the life of some amenities. When existing staffing is stretched to its limit, park agencies must rely more heavily on outside contractors for implementing even the small capital repair projects. Without adequate staffing, a backlog of needed maintenance and repairs usually exists. With a sufficient skilled labor force, the City can capitalize on using existing staff resources to complete the smaller capital repair projects during off-season capacity. The Edmonds parks maintenance division has been capable of performing a number of in-house capital repairs for park facilities and should continue to weigh what tasks should be out -sourced and what is within staffing capacity. In -House vs. Outside Contractors Park and recreation agencies throughout the country should continually weigh the costs of service provision through internal staffing versus external contracts. Full-time staffing weighed against seasonal resources should explore the off-season workload, training time for new part-time seasonal employees, the availability of seasonal labor and the specialized skill sets for some types of operations. One-time projects and specialized repairs and renovations may require outside contractors while some park agencies have enough trained in- house staff to accomplish smaller capital projects. 88 Packet Pg. 98 5.A.a EdmondS 2022 PRO STAFFING NEEDS The assessments and comparisons of Park Maintenance staffing indicates that Edmonds may be capable of handling the maintenance of its park system. However, the recommendations for Edmonds propose additional parkland and open space acquisitions for the near future. Additional developed park facilities are needed in the southern areas of the City and along the SR 99 corridor. More open space would provide beneficial ecosystem services and protect Edmonds' natural resources. With more parkland, an increase in park maintenance staffing will be necessary. While an asset management tracking system could provide the most accurate predictions that would be specific for labor needs for the Edmonds park system, some measurements from composite park staffing references may shed light on approximate future staffing needs. Compiled from a series of other park providers, the table below offers some estimated labor needs for several types of planned park facilities. Figure 24. Park Performance from Park & Rec Providers Open Space Lands 15 120 acres/year Neighborhood Parks (average 4 acres) 150 3-4 parks/year Community Parks (average 20 acres) 110 0.75 parks/year Special Use Parks (highly varied) 150 size dependent When a typical neighborhood park is fully developed and averages about 4 acres of developed amenities, one full-time employee could be expected to provide adequate maintenance services for four neighborhood parks. Tasks include litter control, mowing, landscape maintenance, playground inspections and would assume time for travelling to and from each park. With predicted greater acreage and higher expected levels of public use, a newly added community park may require more than one FTE to provide the expected level of service. Special use areas like the waterfront spaces and new active sports fields generally accommodate large and repeated numbers of users, generating more wear and tear and triggering higher litter control needs. These highly visible and important public spaces will continue to need special attention from parks crews. The six -year capital facilities plan should be coordinated with the planning and budgeting of future staffing resources to coordinate the growth of Edmonds' park system. DRAFT Packet Pg. 99 I 5.A.a II CHAPTER 7 REC PROGRAMS The recreation facilities and services available within the City of Edmonds are a major community asset and support the physical, mental and social health of community members. More opportunities for neighborhood nature walks (small, quiet gatherings of an educational nature) forest bathing" or forest therapy" for example, bird and plant identification and understanding. - Virtual Public Meeting Participant 90 Packet Pg. 100 5.A.a MOW 2022 PRO RECREATION TRENDS Various resources have been assembled and summarized to offer a comprehensive overview of current recreation trends, market demands, and agency comparisons. The following national and state data highlights some of the current trends in recreation and arts and may frame future considerations in program and activity development. Additional trend data is provided in Appendix F. ■ Seventy-seven percent of respondents to the American Engagement with Parks Survey indicate that having a high -quality park, playground, public open space, or recreation center nearby is an essential factor in deciding where they want to live. (l) ■ Nearly all (93%) of park and recreation agencies provide recreation programs and services. The top five most commonly offered programs include holiday or other special events (65%), educational programs (59%), group exercise (59%), fitness programs (58%), and day or summer camps (57%). (z) ■ Just over half of Americans ages 6 and older participated in outdoor recreation at least once in 2019, the highest participation rate in five years. (Note: This trend may be higher in 2020 and 2021 given the impacts of the COVID-19 pandemic.) The number of outings per participant declined, however, in 2019 continuing a decade -long trend and resulting in fewer total recreational outings. (3) ■ Youth aged 6 to 17 were active outside far less in 2019 than in previous years; the average number of outings per child dropped 15% between 2012 and 2019. (3) ■ Nearly all park and recreation providers in the U.S. experienced declines in revenue in 2020 due to the COVID-19 pandemic. As early as May 2020, most providers had to close facilities temporarily in accordance with health and safety directives. Nearly half of the providers also furloughed or laid off staff due to the funding and facility impacts of the pandemic. (4) ■ When it comes to costs and revenues, the percentage of costs recovered depends on the type of organization. On average, respondents to the 2020 Managed Recreation Industry survey said they recovered nearly 50% of their operating costs. Only a few facilities reported that they covered more than 75% of their operating costs via revenue. For public organizations, 45% of costs are recovered, up slightly from 42% in 2019. (4) ■ Research from the US Bureau of Economic Analysis shows that arts and culture drive 4.2% of the US gross domestic product (GDP), generating $736.6 Billion in 2015. In Washington State, this sector beats the national GDP, providing 7.8% of the State's GDP. Both in Washington and nationally, arts and culture surpass construction and education services in contribution to GDP. (s) ■ 28% of the nation's approximately 4,500 Local Arts Agencies (LAAs) are government agencies, departments, programs, facilities, or other associations. Of those LAAs, 80% are affiliated with municipalities. LAAs promote, support, and develop the arts at the local level, ensuring a vital presence for arts and culture throughout America's communities. (6) Pools, fountains, other water features will become increasingly essential as hotter weather during the summer becomes more prevalent with climate change. - Virtual Public Meeting Participant ■ 84% of LAAs present their own cultural programming to their community. These programs include after -school arts education programs, public art, free concerts in the park, exhibitions, heritage and preservation efforts, festivals, and special events. (6) ■ People who say their neighborhood has easy access to quality arts and cultural activities tend to be more satisfied, identify more with local lifestyle and culture, and invest more time and resources in their communities. (') Sources: (1) American Engagement with Parks Survey (Need date) (2) 2020 NRPA Agency Performance Review (3) 2020 Outdoor Participation Report (4) 2020 State of the Industry Report (5) US Bureau of Economic Analysis, 2015 (6) AFTA 2020 LAA Profile http://surveys. americansforthearts.org/r/391676_60549 cd4741a42.54488835 (7) Knight Foundation Community Ties survey Community-Ties-Final-pg.pdf (knightfoundation.org). Builds off Soul of Community Longitudinal Study (2008- 2010) conducted by the Knight Foundation found key drivers of community attach- ment to be social offerings, openness, and aesthetics. https://knightfoundation.org/ sotc/overal I -findings/ DRAFT 91 Packet Pg. 101 DRAFT According to 2020 Outdoor Participation Report published by the Outdoor Foundation, just over half of Americans ages 6 and older participated in outdoor recreation at least once in 2019, translating to a total of 10.9 billion outdoor outings — a 12% drop from the 2012 high-water mark of 12.4 billion outings. Participation in outdoor recreation, team sports and indoor fitness activities vary by an individual's age. Figure 25. 5-Year Change in Outdoor Recreation Participation by Major Activity (2020 Outdoor Participation Report) 190% 160% 130% 100% 76 % 70% 56% 52% 33% 40% 24% 20% 17% 13% 12% ° 9/1; 10% M = F_�0 4% 2% 2% 1% -20% -1% -2% -4% ° -9/0 -12% -13% -14% 24% -50% tw C W C X LL oo °n U C K N on C oq oq C C u oo C °n C ao C W C C 00 O OD K Y m L u C a E m N bq L 0 -6 -p - w bA O `t 3 N m t 0 v 3 v u a n a in C O o C > m V Y T LL 2 L -� N -6 1 O o N (U f0 Y f0 fl_ -p 00 N ) •- H u .6 m V -O Y Goi bo d C� O L (Ut6 N OC O R+ C H Y C @ '� c v a c 00 F L Y he'fp O d C L tlq C C O (° O m v n i - Z m F 7 O b0 T U a0 O � � - L � C u m Recreation Management magazine's 2020 Report on the State of the Managed Recreation Industry summarizes information provided by a wide range of professionals (with an average 22.3 years of experience) working in the recreation, sports, and fitness industry. Given the emerging COVID-19 pandemic, Recreation Management also conducted a supplemental survey in May 2020 to learn about both the impacts to the industry and what mitigation steps organizations were taking in response. Regarding program options, respondents from community centers, park departments and health clubs reported that they plan to add programs over the next few years. The ten most commonly planned program additions include: 1. Fitness programs (24% of those who have plans to add programs) 2. Group exercise programs (22.4%) 3. Teen programs (22%) 4. Environmental education (21.8%) 5. Day camps and summer camps (20.9%) 6. Mind -body balance programs (20.5%) 7. Programs for active older adults (18.1%) 8. Special needs programs (17.9%) 9. Holidays and other special events (17.4%) 10. Arts and crafts (17%) Addressing the COVID-19 pandemic required many respondents to either put programs or services on hold (82%) or cut programs or services entirely (34%). Additionally, many respondents have had to rethink their programming portfolios. Two-thirds of respondents (67%) had added online fitness and wellness programming as of May 2020, 39% were involved in programs to address food insecurity, and one in four was involved in programs to provide educational support to out -of -school children. 92 Packet Pg. 102 5.A.a EdmondS 2022 PRO LOCAL PERSPECTIVES Local recreation demands and needs were explored through a variety of public engagement to gather feedback on strengths and limitations of existing recreation programs and resources available to Edmonds residents. Public outreach included a community survey and two virtual public meetings to explore priorities and opportunities to enhance recreation programming. Community Survey the community -wide surveys (mailed and on-line) conducted from May to August, 2021 included several questions related to recreation programs and activities. Respondents expressed a greater need for community events (56%) and program and activities geared toward youth. In particular, respondents had a higher interest in outdoor programs such as environmental education (46%), youth day camps (41%) and youth sport programs (40%). Respondents between 20 and 44 and those with children in the household were more likely to state a strong interest for outdoor programs, youth sports, teen and youth programs. Consistently high need was noted across all age groups for community events. Figure 26. Sentiment Toward the Availability of Recreation Program Options Community events, such as the Concerts in the Park or outdoor movies Outdoor programs, including Beach Rangers or environmental education Youth programs, such as summer day camps, arts or gymnastics Youth sports programs and camps Adult classes, such as arts, music, fitness or wellness Teen activities, such as game nights, trips or camps during school breaks ' Family programs, such as scavenger hunts Adult sports leagues, such as volleyball, pickleball or softball ■ More Needed E-sports leagues o% 50% ■ Current Offerings are Adequate Respondents were asked to rank a list of potential recreation, park and open space investments that included hypothetical relative costs as indicated by the use of dollar symbols (8) for each system investment. When force -ranked against other potential park and recreation system improvements, support for building a new aquatic center ranked fourth out of six choices, with 43% of respondents identifying it as a top or high priority. Respondents to the online -only survey ranked building a new aquatic center more favorably than the mail survey respondents. Given a choice between raising taxes to develop an amenity in Edmonds versus not having such a facility in the city, slight majorities supported more taxes for two of five amenities tested: buying additional parks for conservation and open space (64%) and building an aquatic center (53%). However, and aside from buying additional park for conservation, building an aquatic center was the only other option for which more than half of respondents with children supported raising taxes. Virtual Public Meetings 42.6% As part of the first virtual public meeting in July, attendees were 52.6% ' asked a series of polling questions as 56.4% a way to capture current sentiment and interests. Regarding community 57 8% events, a strong majority of attendees (82%) indicated interest 60. in smaller, more intimate events, such as outdoor movies, Uptown Evening Market, and Hazel Miller Plaza summer concerts. During the second virtual public meeting in October, another polling question explored community events, a topic that was revealed Z00% as a top interest in the community ■ Fewer Needed survey and the first public meeting. N cm 0 0 0 co O w IL I N c O W c d E z t� a DRAFT 93 Packet Pg. 103 DRAFT Consistent with the first public meeting, the strongest response (41%) for types of events to be pursued was adding more small, neighborhood -focused events such as concerts in local/neighborhood parks. Also, the future direction of Yost Pool was explored in a polling question that asked what the focus/scale should be if the City were to replace the pool with a new aquatics facility. Given the choices of local or regional and indoor or outdoor, the overwhelming majority chose local -scale (76%) with those poll responses split between indoor (39%) and outdoor (36%) pool options. RECREATION FACILITIES The City of Edmonds hosts recreation and arts and culture programs in its parks and in several municipal buildings, most notably the Frances Anderson Center. The day-to-day management, ongoing maintenance, and long-term reinvestment in City facilities are crucial to the success of Edmonds'recreation programs. Additionally, efficient scheduling and use of the facilities ensures that cost recovery, diversity, equity and inclusion, program vitality and other goals are met. Frances Anderson Center The Frances Anderson Center is the "home" of the majority of Edmonds Parks, Recreation & Cultural Services programming. The Center has classroom spaces, a drop -in weight room, a gymnasium and dedicated gymnastics space. The Frances Anderson Center also houses six tenants who provide a wide range of activities that augment and enhance the Department's mission, including a ballet school, youth sports club, Montessori preschool and sculpting studio space. Meadowdale Clubhouse The Meadowdale Clubhouse serves as the location for the City's Meadowdale Preschool program. The clubhouse is also available for rent, and amenities include a kitchen, fireplace, restrooms and an outdoor fenced playground. \ X) 4mpar k A.k 4 Yost Pool .. +; fAC ,t il_ -, Yost Pool is located within Yost Memorial Park and is an outdoor, 25 meter by 25 yard pool and spa. The City recently decided to keep the pool open year-round to extend the outdoor aquatics season. Waterfront Center The new Edmonds Waterfront Center is a 26,000 square foot regional community center that replaced the old Edmonds Senior Center building. The Waterfront Center is not operated by the City, and through a land use lease, the Recreation & Cultural Services division programs space at this facility for recreation programs and classes. The City also uses Edmonds College facilities for volleyball leagues and City of Lynnwood facilities for softball leagues. Going forward, the City should continue to coordinate with the other facility and program providers in the greater Edmonds area, such as the Edmonds School District, Edmonds Boys and Girls Club, Dale Turner YMCA, Sno-King Youth Club, and the cities of Lynnwood and Mountlake Terrace, among others, on program offerings and scheduling. 94 Packet Pg. 104 5.A.a EdmondS 2022 PRO RECREATION PROGRAMS Programming Classifications The categories below represent the major areas of focus for current Edmonds recreation programs. Program lists are based on a review of program offerings for 2018-2021, that were provided by the Department. Figure 27. Existing City Programs by Classification Sports Youth Kidz Love Soccer, Skyhawks Soccer, UK Elite Soccer, Preschool Gymnastics, School -Age Gymnastics, Skyhawks Summer Sports Camps, Steel Soccer Summer Camps, Gymnastics Outdoor Camp Adult Pickleball Clinics, Pickleball Leagues, Sr.Softball, Co -Ed Softball, Women's 4-on-4 Volleyball Leagues, Co-Rec Volleyball Leagues, Basketball 3-on-3 Fitness Youth Taekwando, Kendo, Girls on the Run Adult Sustainable Weight Loss & Wellness, Feldenkrais, Taekwon-Do, Kendo, Circuit Training, Strength & Endurance Interval Training, Intro to Fitness, Yoga, Tai Chi, Qigong, Essentrics, Personal Fitness Training, Pilates Yoga Fusion, Zumba Cultural Arts Youth Drama Kids, Adventures in Art/Drawing/Anime, Custom Art Holiday Cards, Art Camp, Fine Art Day Camps for Teens, Incrediflix Animation, Digital Photography Kids Camp, Steel Band, Kindermusik, Fun Factory, Beginning Watercolor Adult Steel Band, Ukulele Class & Open Jam Sessions, Studio Photography Workshop, Ballroom Dancing, West & East Coast Swing Dancing, Nightclub Two Step Dancing, Clogging, Plein Air Drawing, Beginning Watercolor, Oil Painting, Ukrainian Egg Decorating Aquatics Youth Swim Lessons, Swim Team, Family Swim Adult Family Swim, Lap Swim, Water Walking Education Youth Meadowdale Preschool, Little Fishes Preschool Prep, Babysitting Basics, Play -Well STEM camps, Online Writing, Virtual Homework Tutoring, Reading Funny Stories, Creative Writing, Mad Science Camp, Cursive for Kids Adult Creative Writing, Writing Labs, ESL Tutoring, Specialty / General Interest Youth Cake Decorating, Etiquette Young Ladies & Gentlemen Adult Spanish Language classes, Canine Obedience, American Mahjong, Genealogy, Zentangle, Personal Finance, Healthy Living Special Needs Special Events Taste Edmonds, 4th of July parade and fireworks, Edmonds Arts Festival, Edmonds Classic Car Show, Sweetheart Dance, Health & Fitness Expo, Best Book Poster Contest, Watershed Fun Fair, Concerts in the Park, Outdoor Movies, Moonlight Beach Adventure, Bird Fest, Write on the Sound, Walkable Main Street, Hazel Miller Plaza summer concerts, Uptown Evening Market, Farmers Market, Celebration of Lights, Easter Egg Hunt, Spring Fest, Egg Hunt, Tree Lighting Outdoor Education Youth Junior Beach Rangers, Discovery Days Spring Camp, Discovery Outdoor Beach Camp, Discovery Outdoor Nature Camp, Junior Naturalists Outdoor Nature Camp, Sunset Bay Beach Camps Adult Beach Ranger Program, Bird Fest Guided Walks, Intro to Bird Photography, Backyard Bird, Low Tide Beach Walks, Forest Walks, Starlight Beach Walks _ Seniors Senior-specifc programs provided by the Senior Center Self -Directed Youth Scavenger Hunts Adult Open Gym Drop -in, Weight Room DRAFT 95 Packet Pg. 105 DRAFT Programs Available by Age Groups Below is listed the basic program categories that are available for different age groups. Figure 28. Segmentation of City Programs by Age Group Program Sports Fitness Cultural Arts Aquatics • .. = Education • • 0 • • Specialty / General Interest Special Needs Special Events Outdoor Education Self -Directed Human Services • • Program Area Definitions (generalized): ■ Sports — Team and individual sports including camps, ■ Outdoor Education — Environmental education, hiking, clinics, and tournaments. Also includes adventure/non- camping, kayaking, and other activities. traditional sports. ■ Seniors — Programs and services that are dedicated to ■ Fitness — Group fitness classes, personal training, serving the needs of seniors. This can include all of the education, and nutrition. activity areas noted above plus social service functions. ■ Cultural Arts — Performing arts classes, visual arts classes, ■ Self -Directed —This includes the opportunities for literary arts, music/video production and arts events. individuals to recreate on their own. This can include ■ Aquatics — Learn to swim classes, aqua exercise classes, activities such as open gym, use of weight/cardio space competitive swimming/diving, SCUBA, and other and lap/recreational swimming. Although not an programs (synchro, water polo, etc.). organized program, time and space must be allocated for ■ Education — Language programs, tutoring, science this purpose. (STEM) classes, computer, and financial planning. Also ■ Human Services —This can include nutrition and feeding included is CPR/AED/First Aid. programs, job training, life skills training, childcare, and ■ Specialty/General Interest —Personal development classes other activities such as health screenings. and dog training classes. ■ Special Needs — Programs for the physically and mentally impaired. Also, inclusion programs. ■ Special Events — City wide special events that are conducted throughout the year. 96 Packet Pg. 106 5.A.a EdmondS 2022 PRO Program Classifications The following are the projected programming classifications for the City. It is important to realize that while certain program areas may be a focus for growth in programs and services, the Department's role in providing the actual service may be different as indicated below. Classification Definitions ■ Core Programs — are those programs that are a primary responsibility of the Parks, Recreation, Cultural Arts and Human Services Department to provide as city -based activities. ■ Secondary Programs — are those programs that are a lower priority to be provided directly by the Department but may be offered by other organizations through contract with the city. ■ Support Programs — are programs that are not a priority for the Department to be providing directly to the community but where the city may provide support through facilities, program coordination, and promotion of activities for other organizations. The following chart identifies and summarizes recommended future core programs, secondary programs and support program areas for the Parks, Recreation, Cultural Arts and Human Services Department. Figure 29. Recommended Future Program Types by Focus Area Adult Sports Cultural Arts Fitness/Wellness Outdoor Education Self -Directed Special Events Aquatics Education General Interest Youth Sports Program Considerations Seniors Human Services Special Needs Edmonds'recreation programs serve all of the major age groups. As shown in the community survey, the Edmonds community considers outdoor programs, youth recreation and youth sports to be high priorities for City recreation services. The following program categories are not extensive due to the nature of the City's offerings and facilities to support programs: ■ Special Needs — This is not a significant program area for the Department currently, but there may be a need to have these types of services available for the community. It is anticipated that the vast majority of programming will be provided by other agencies that specialize in these services, but this will need to be coordinated by the Department. ■ Social Services —This can include nutrition and feeding programs, job training, life skills training, childcare and other activities, such as health screenings. As the Human Services division settles into the Department, consideration should be given to how social services overlap and integrate with broader recreational offerings. Regarding aquatics, the City is not a direct provider of swim lessons or aquatics and has made arrangements for the operation and programming of Yost Pool to other organizations. The strength and continuity of aquatics programming should also be weighed against the physical needs of the pool and its infrastructure. Yost Pool is an aging facility that is nearing the end of its useful life. In the near term, the City should explore the feasibility of replacing Yost Pool, and this concept was generally supported throughout this planning process. With a new facility, the City should re-examine its direct staffing and operations of a new pool, as well as consider additional program options that include lifeguarding classes, CPR/AED/ First Aid, water aerobics, and paddleboard/kayak classes, among others. The City should continue to stay abreast of its program offerings and recreation trends, as well as re-evaluate programs based on participation rates and cost recovery targets. Other recreational offerings could include intergenerational programs or ethnic -based programs that are appropriate for the cultural orientation of the area. The Department also should consider bringing more programming out to the parks and activating the City's parks with programs and outdoor classes. This will help to cross-pollinate recreation customers with the offerings of park facilities and improve overall community awareness of recreational opportunities within Edmonds. N N W 0 0 �I O IX a I N c 0 E W c d E z 0 a DRAFT 97 Packet Pg. 107 U) 0 W r IL d V Q. U) d Q. 0 06 • - L Cu fn Y d N � N N N Ap � a Op Vo o� :..:- W u Packet Pg. 108 5.A.a EdmondS 2022 PRO SPECIAL EVENTS The Recreation & Cultural Services division is responsible for the overall coordination of community and special events. These public events provide gathering opportunities, celebrations and activation of the downtown and City parks. While not every event is hosted or run by the City, these special events draw the community together, attract visitors from outside the community and are popular with residents. Some examples of recurring or multi -day events include Taste Edmonds, Edmonds Arts Festival, 4th of July parade and fireworks, Farmers Market, Oktoberfest Farmers Market, and Edmonds Classic Car Show. The City also has hosted or supported numerous one-time or single -day events. Recent community events include the following: ■ Sweetheart Dance ■ Health & Fitness Expo ■ Best Book Poster Contest ■ Watershed Fun Fair ■ Concerts in the Park ■ Outdoor Movies ■ Moonlight Beach Adventure ■ Puget Sound Bird Fest ■ Write on the Sound ■ Celebration of Lights ■ Walkable Main Street ■ Hazel Miller Plaza summer concerts ■ Uptown Evening Market ■ Easter Egg Hunt ■ Spring Fest Opportunities to connect are clearly crucial to Edmonds'residents, particularly as the community emerges from the COVID-19 pandemic. Survey and public meeting responses showed strong interest for additional community events, especially smaller, more intimate events such as outdoor movies, the Uptown Evening Market and the Hazel Miller Plaza summer concerts. Participants to this PROS Plan process offered other ideas for events and activities, including the following: ■ Cultural celebrations near international district ■ More opportunities for neighborhood nature walks (i.e., small gatherings of an educational nature) ■ Educational events for wildlife; more environmental awareness events or demonstrations. ■ Tasting tours of different restaurants ■ Consider aerial drone shows for the 4th of July partnered with live music Additionally, the City could explore ideas for events that draw from the diversity of the community, such as festivals or activities celebrating Latin American, Asian or Native American traditions. City parks and facilities also could be promoted for quinceaneras and other family celebrations. Community gathering and special events should continue to be an area of emphasis; however, the overall number and breadth of City -sponsored special events should be carefully managed to align with the availability of resources and impacts to general park and facility use. This will ensure the City can adequately invest in its overall recreational offerings and maintain high -quality special events. Other community groups should be encouraged to be the primary funders and organizers of as many community -wide events as possible. If the City decides to offer more events, it should obtain sponsorships to offset costs and develop a series of seasonal activities. N N O O O • N 7 N r- _ 0 E M w d E s a DRAFT 99 Packet Pg. 109 DRAFT CHAPTER 8 TRAILS & CONNECTIONS Enhancing and expanding existing trails was identified as one of the highest capital project priorities during the community engagement process, and walking was the top activity for Edmonds residents. Continuing to manage and invest in the trails system, while also improving in right-of-way sidewalk and bike route options are essential to maintaining a healthy and livable community and promoting alternatives to motor vehicle use. TRAIL USE TRENDS Walking and hiking continue to be the most popular recreational activities nationally and regionally. Furthermore, national recreation studies have consistently ranked walking and hiking as the most popular form of outdoor recreation over the last ten years. These studies include: ■ Sports Participation Survey by the National Sporting Goods Association ■ State of the Industry Report by the Recreation Management Magazine ■ Outdoor Recreation in America by the Recreation Roundtable According to the 2020 Outdoor Participation Report published by the Outdoor Foundation, running (including jogging and trail running) was the most popular activity among Americans when measured by the number of participants and total annual outings. Running was also the most popular outdoor activity for all ethnic groups. The 2018-2022 Recreation and Conservation Plan for Washington State confirmed that outdoor recreation is an integral part of life for most Washington residents, with strong participation in the most popular category of activities, which includes walking (94%) and hiking (61%). Considerable increases in participation rates in outdoor recreation activities since 2006 indicate the importance of State and local communities continuing to invest in parks, trails, and open space infrastructure. 100 Packet Pg. 110 5.A.a W _ � if 1 r # s EURBINTRAIL Al 4 ` r rr t More public paths between neighborhoods. Trails that are for walking rather than biking. - Virtual Public Meeting Participant It would be nice to see the emphasis on trail improvements to accommodate kids safely having fun on their bikes. Also for older kids making trails for mountain type bikers. Away from cars, not on the streets. Maplewood would be great for this. - Virtual Public Meeting Participant The COVID-19 pandemic The 2020 Sports & Fitness Industry numbers with the biggest gains significantly impacted outdoor Topline Report identified sports in running, cycling and hiking. recreation activities, including trail that increased in popularity in Walking, running and hiking use. Indoor facilities and in -person the last six years, including trail were widely considered the programming were shut down and running, BMX biking, and day safest activities during pandemic then only partially restarted in hiking. For most age segments, shutdowns. Reviewing only three 2020 and 2021. Local and regional activities that households aspired months of data (April, May, park and recreation agencies that to (e.g., fishing, camping, biking, and June 2020) revealed that managed trail systems were pressed and hiking) related to the need for participation rates for day hiking to adapt to heavy use and crowded supporting trail infrastructure. rose more than any other activity, trailhead parking, as many people shifted their daily exercise routines An August 2020 report from the up 8.4%. to outdoor activities, such as Outdoor Industries Association walking and bicycling. revealed that Americans took up new activities in significant DRAFT 101 Packet Pg. 111 Trails for Walkable Communities Trails for Aging Populations Trails for Economic Health Parks are known to contribute to a healthier community by providing accessible outdoor recreation particularly through the walking trail within each park. Getting to the park by foot or bike can also offer a healthier choice integrated with the park destination and its amenities. In the NRPA publication Safe Routes to Parks, the elements of walkable, healthy community design are outlined as convenience, comfort, access and design, safety and the park itself. Sidewalks, bikeways and trails should provide an integrated alternative transportation system for residents to access parks and other destinations within their community. As further emphasis for the importance of a walkable community to promote public health, the Surgeon General has issued a Call to Action to "step it up" and promote more walking and build a more walkable world. A more connected network of trails, sidewalks, and bike lanes with links to public transit also provides economic values. Today's active seniors are looking at retirement age differently, as many are retooling for a new career, finding ways to engage with their community and focusing on their health and fitness. It will be critical for Edmonds' park and recreation system to take a comprehensive approach to the City's aging population needs. Accessibility and barrier -free parking and paths, walkability and connectivity will be paramount to future planning. Providing programming for today's older adults includes not only active and passive recreation, but also the type of equipment needed to engage in certain activities. Trails provide the infrastructure for the most popular and frequent outdoor recreation activity of older adults: walking. In the 2009 report, Walking the Walk: How Walkability Raises Housing Values in US Cities by Joe Cortright for CEOs for Cities, research cited the connection between home value and walkability. Higher WalkScore measurements where more typical consumer destination were within walking distance were directly associated with higher home values. Homes located in more walkable neighborhoods command a price premium over otherwise similar homes in less walkable areas.'Ihe National Association of Realtors reports in their On Common Ground publication with numerous articles citing the preference of walkable, mixed -use neighborhoods and the role of walkability in creating healthier communities.'Ihese preferences translate into higher housing values. Even the National Association of Homebuilders (March 2014 publication: "Walkability, why we care and you should too") have recognized that walkability is desired by consumers, creates lower development costs and allows flexibility in design. As part of the system of walkability and bike -ability, recreational trails are real estate assets that enhance community c contribute to 5.A.a EdmondS 2022 PRO LOCAL INSIGHTS As noted in previous chapters, feedback from the community survey and two virtual public meetings (see Appendices B, C & D) provided a wealth of local insights on current usage and interests in various park and recreation amenities. Respondents to the community survey indicated that one of the top reason for visiting Edmonds parks and open space is walking or running (78%). Respondents indicated that the highest unmet park and recreation facility need is for walking and pedestrian trails. In the survey, respondents also noted a strong need for additional pedestrian and bike trails in parks (84%). Respondents were asked to rank a list of potential recreation, park and open space investments. Respondents to both the mail and online survey ranked the same items as their top three priorities: expanding trail opportunities, improving or upgrading existing parks, and buying additional land for future parks. Respondents to the mail survey identified expanding trail opportunities as the top priority. Figure 30. Community Need for Additional Park and Recreation Amenities Expanding trail opportunities 22.8% 21.7% 18.2% H Improving or upgrading existing parks 32.5% 25.9% 12.0% Buying additional land for future parks 16.0% 15.2% 15.8% Adding new recreational options in existing parks 23.0% 25.1% 25.7% M Expanding recreation classes & camps ® 12.4% 25.3% 0% 20% 40% 60% 80% 100% ■ 1st ■ 2nd 3rd 4th ■ 5th During the second virtual public meeting, a number of comments were offered about the importance of trails, creating stronger linkages to the Interurban Trail, accommodating pedestrian routes between neighborhoods and improving certain parks, such as Maplewood Hill Park, for walking and biking trails. TRAIL CLASSIFICATIONS Defining and reinforcing a recreational trail classification establishes a framework for trail design and prioritizes proposed trail enhancements and development. The recreational trail classification system is based on a tiered network and includes four trail categories: ■ Shared -Use Paved Trails ■ Neighborhood Links ■ Park Trails ■ Water Trails While some sections of trail will accommodate higher volumes of traffic and provide longer connections, other sections may rely on the local street network and be designed to link local or neighborhood destinations. Planning for differing trail types is essential as it encourages appropriate usage and discourages informal trail creation that could destroy vegetation and cause erosion. Shared -Use Paved Trails Shared -use paved trails serve as a vital circulation connection that links adjacent developments, neighborhoods, parks, schools, and other destinations. This trail type is paved with either asphalt or concrete and should be a minimum of 10' wide with one -foot shoulders on each side of the trail. Typical trail users include pedestrians, bicyclists and people with other wheeled devices (e.g., scooters). Bicyclists also use these routes for commuting purposes. The Interurban Trail is an example of a shared -use paved trail. Neighborhood Links Neighborhood linkage trails are multi -use pedestrian walking, hiking and biking connections that link neighborhoods with each other and with open spaces, parks, schools and other destinations. They provide the functional network of the trail system and consist of right-of-way and facilities designed for use by a variety of non -motorized users. They consist of both soft - surface and hard -surface materials, vary in width and may include bike lanes and sidewalks. DRAFT 103 Packet Pg. 113 DRAFT Park Trails Several City parks contain pathways, sidewalks and hiking trails that provide access and circulation within and through the park. Yost Memorial Park is a well- known site with internal park trails. Water Trails Water trails are recreational water routes for non - motorized boats and watercraft. The trailhead locations are parks or street ends with dock or beach facilities to enable non -motorized crafts to launch and land. The Cascadia Marine water trail on Puget Sound is a National Recreation Trail and designated one of only 16 National Millennium Trails by the White House. Suitable for day or multi -day trips, the Cascadia Marine Trail (CMT) is supported by 66 campsites and 160 day -use sites. Meadowdale Beach Park, a Snohomish County park, is one of the few Cascadia Marine Trail sites on the east shore of central Puget Sound and is the nearest to Edmonds. Camping on the beach at this park may be permitted for campers entering and exiting the park under wind or human powered watercraft. See: https://www.wwta.org/water- trails/cascadia-marine-traiU TRAIL SYSTEM INVENTORY Within the City of Edmonds, a growing collection of shared -use, neighborhood and park trails provides 8.6 miles of trail facilities that offer many opportunities for connecting with nature, enjoying vistas and accommodating health and wellness, see Map 13 on the following page. However, gaps in the trail network limit the access and enjoyment of trail use in Edmonds, and additional connections should be planned to connect destinations and grow the system. Figure 31. Existing Recreational Trails within Edmonds 88th Street Connection 288.3 0.1 City Park 1,903.0 0.4 Esperance Park (County) 869.6 0.2 H.O. Hutt Park 635.0 0.1 Hickman Park 1,472.5 0.3 Interurban Trail 10,087.8 1.9 Maplewood Hill Park 797.2 0.2 Waterfront Walkway 7,100.0 1.3 Pine Ridge Park 3,992.8 0.8 Seaview Park 680.5 0.1 Southwest County Park (County) 5,611.2 1.1 Yost Memorial Park 11,920.3 2.3 Total Length 45,358.3 8.6 TRAIL NETWORK WALKSHEDS As a supplement to the Comprehensive Transportation Plan (updated in 2015), a gap analysis was conducted during the PROS Plan development to examine and assess the distribution of existing recreational paths and trails. As with the parkland analysis, travel distances were calculated along the road network starting from each existing trail segment's known access points. Trails within parks were also examined. Service areas were calculated with 1/a-mile and 1h-mile walksheds for major trails or parks (e.g., Interurban Trail, Yost Memorial Park) and 1/a-mile walksheds for the remainder. Map 14 illustrates the citywide distribution of recreational trails and the relative access to these corridors within reasonable travel walksheds. Approximately 18% of the City has close -in access to recreational trails, including park trails and the Interurban Trail. 104 Packet Pg. 114 5.A.a EdmondS 2022 PRO Legend O City Limits Recreational Trails Bike Lanes & Routes _ City Parks Open Space & Special Use Areas - Non -city Parks - Edmonds School District - Water 1 Schools FINAL VERSION OF PROS PLAN WILL INCLUDE MAPS AS 11 X17 FOR BETTER READABILITY * Shorelines 1 161H eTS W ,66TH6 sW 3 nwood SW�4' 336TH ST SW N N O O T O I Q w a I w C O E W r C d E V Wr }r a DRAFT 105 Packet Pg. 115 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 116 5.A.a EdmondS 2022 PRO Legend O City Limits Recreational Trails - 1/4-mile Travelshed to Trail Access _ 1/2-mile Travelshed to Trail Access - City Parks - Open Space & Special Use Areas - Non -city Parks - Edmonds School District - Water 2 Schools OF -IF FINAL VERSION OF PROS PLAN WILL INCLUDE MAPS AS 11 X17 FOR BETTER READABILITY Puget Sound Z 176TH STS W Snohomish co ty Perk 180TH IT SW 3 I Lynnwood Lyn,dse Park 188TH IT SW A I Role; --MR88TH IT SW S. CHS -IT NIO T6W - 200TH IT SW W �P—THSTSW M 59�ST z w MAIN ST 208TH STSW v —L-T ST III - T 212TH ST SW m WAY � 'I ESPa;kCe� Mountlake Woodway Terrace mish Co. Unincorporated � INPL SW � _Snoho w 228TH STS W 3 4 Ballinger O Park 8 '� - ­T.235ry1PL SW�W 236TH IT SW 238TH ST SW STSW Fro 2a IT SW 0 0.25 0.5 1 1.5 2 Miles Shoreline aTH a DRAFT 107 Packet Pg. 117 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 118 5.A.a EdmondS 2022 PRO Similar to transportation planning, recreational trail planning should be geared toward connectivity, rather than mileage. Only considering a mileage standard for paths within the Edmonds park system will result in an isolated and inadequate assessment of community needs with little consideration for better trail connectivity. This Plan recommends a connectivity goal that re -states and reinforces the desire to improve overall connections across the City and enhance off- street linkages between parks and major destinations, as feasible. Expanding trail connections was identified as a top priority through the community engagement process and should also include connections to public transit when possible. TRAIL SYSTEM DESIGN CONSIDERATIONS Trail Development Limitations Opportunities to develop additional trails and connections may be limited due to the built -out nature of Edmonds. One underlying tenet of the recreational trail system is to enable the placement of trails within or close to natural features to provide access to the City's unique landscapes and accommodate outdoor recreational access to creeks, hillsides, and waterfront. the future planning and design of trail routes through natural areas should be based on sensitive and low -impact design solutions that offer controlled access to protect the resource while providing for a positive experience for all modes of trail user. The determination of future trail alignments should prioritize natural resource and natural hazards planning and protections, in part to meet local land use policies and Washington State requirements. Alignment The future growth of the trail network will need to prioritize trail alignments and locations that are optimal from multiple perspectives: trail user, trail experience and trail connectivity. Cost, regulatory and site suitability factors should also be incorporated. New trail alignments should attempt to accommodate different trail use types (i.e., commuter vs. recreational/ destination oriented) and utilize interim solutions such as widening sidewalks, utilizing utility corridors and expanding safe bike lanes and routes as opportunities for trail improvements. Accommodating trail alignments for local, neighborhood link trails as connections to regional, shared -used trails or major park trails is essential for providing access and reducing the sole reliance on trailheads for providing access to the trail network. Access & Trailheads Safe, convenient entryways to the trail network expand access for users and are a necessary component of a robust and successful system. A trailhead typically includes parking, kiosks and signage and may consist of site furnishings such as trash receptacles, benches, restrooms, drinking fountains and bike racks. Trailheads may be within public parks and open space or provided via interagency agreements with partner organizations (e.g., county, school district, public transit, etc.) to increase use and reduce unnecessary duplication of support facilities. Specific trailhead design and layout should be created as part of planning and design development for individual projects and consider the intended user groups and unique site conditions. In some areas, parking on the shoulders is a problem that hinders the utility of the shoulders for pedestrian and bicycle use, while also creating environmental and neighborhood impacts. In areas where parking on the road shoulder is persistent for trail access, the City should explore options for formalizing trailhead parking improvements to accommodate typical demand and localize and manage site impacts resulting from trail use parking. The City should also continue to explore first/last-mile connections so that potential park visitors can arrive using transit, reducing the need for on -site parking. Trail Signs & Wayfinding Coordinated signage plays an important role in facilitating a successful trail system. A comprehensive and consistent signage system is a crucial component of the trail system. It is necessary to inform, orient and educate users about the trail system itself, as well as appropriate trail etiquette. Such a system of signs should include trail identification information, orientation markers, safety and regulatory messages and a unifying design identity for branding. The following signage types should be considered throughout the system: DRAFT 109 Packet Pg. 119 DRAFT ■ Directional and regulatory signage ■ Trail user etiquette and hierarchy signage ■ Route identification and wayfinding signage ■ Mileage markers or periodic information regarding distance to areas of interest ■ Warning signs to caution users of upcoming trail transitions or potential conflicts with motor vehicles ■ Interpretive information regarding ecological, historical and cultural features found along and in proximity to the trail ■ QR codes to provide links to additional information The installation of kiosks at trailheads is a best practice that should continue. Kiosks provide important trail information, while reinforcing the visual brand of the City of Edmonds. Ongoing Maintenance Following trail construction, ongoing trail monitoring and maintenance will keep the trails functioning as designed, while protecting capital investments in the network. Future trail renovation projects should be included in the Capital Improvement Plans as a means to identify and secure appropriate resources for needed enhancement. TRAIL AND PATHWAY RECOMMENDATIONS ■ Continue to implement the pedestrian and bikeway plan components of the Comprehensive Transportation Plan ■ Continue to improve trail and trailhead signage and wayfinding and explore ways to indicate connections to bus and rail transit. ■ Support or provide bicycle skills development and education classes for youth in partnership with the school district and local community -based organizations. ■ Improve trailhead areas and parking at Maplewood Hill Park, and explore options to install additional loops at that site. ■ Conduct repairs and trail maintenance, as necessary. 110 Packet Pg. 120 IN " okli DRAFT CHAPTER 9 CAPITAL PLANNING & IMPLEMENTATION The preceding chapters provided an overview of the Edmonds park and recreation system and established goals and objectives to guide future plannnig, development and operations. This chapter includes the proposed six - year capital project plan and provides recommendations on other strategies to successfully implement the plan. PROJECT RECOMMENDATIONS Acquisitions to Fill Park System Gaps The acquisition of additional neighborhood parks is necessary to address existing gaps in park services in the South Edmonds area and along the SR 99 corridor. Three new park sites should be pursed followed by public site master planning processes for each sites to determine the desired level of development and types of amenities Additionally, the City should continue to coordinate with local residential developers to include public parks in new subdivisions and utilize tools, such as park impact fee credits, to facilitate the process. Open Space & Conservation Acquisitions The City should continue to seek options to expand its open space holdings and pursue acquisitions that adjoin city properties or conserve unique natural areas, such as wetlands, forested areas and vistas. Riparian corridors with their adjacent wetlands should be protected more actively and eventually undergo any necessary restoration measures to ensure the preservation of habitat and movement of wildlife along natural connections between terrestrial and aquatic habitat. 1 think the top priority is for acquisition especially in SE Edmonds and the marsh. Virtual Public Meeting Participant Complete the 'missing link" in front of the Ebbtide! Virtual Public Meeting Participant Invest in areas outside of the bowl. Virtual Public Meeting Participant More park benches in a covered area for the occasional rain shower. Virtual Public Meeting Participant 112 Packet Pg. 122 Parkland Acquisitions Pursue acquisitions to fill known parkland gaps to improve local access and distribution. Park Development & Upgrades Playground upgrades and other park enhancements will improve year-round recreation opportunities. Yost Pool Replacement i Plan for and implement the replacement of the pool at Yost Memorial Park. n tV N t0 O O I U) 0 IX a I c 0 E w c m E z U 0 r r Q ADA Enhancements Trail Connections Signage & Wayfinding Reduce barriers to access for recreation amenities and Pursue a coordinate approach with the Public Works Improve the consistency of signage and wayfinding. improve accommodations for users of all abilities. Department to align recreational trail planning with pedestrian and bikeway improvements. DRAFT 113 Packet Pg. 123 DRAFT 5.A.a Park Development & Enhancements In the immediate near -term, the City should focus on the completion of the redevelopment of Civic Center Playfield, which is currently under construction with completion slated for late 2022. The master plan features youth athletic fields and lighting, permanent restrooms, improved skate park, petanque court grove, a pollinator meadow, multi -sports court, tennis court, a perimeter walking path, fully inclusive playground, picnic areas, and public art. A number of parks have aging infrastructure that warrants significant repairs such as sports court resurfacing or complete replacements. A few playgrounds are nearing the end of their useful life and cycles and should be replaced, including those at Maplewood Hill Park, Sierra Park and Yost Memorial Park. Other development projects may include adding amenities to existing parks such as picnic shelters to Mathay Ballinger Park, Elm Street Park and Pine Street Park and paved pathways connections in Mathay Ballinger Park and Pine Street Park. Tree plantings were identified as a desirable improvement at Pine Street Park and Haines Wharf Park. Additional tree planting could be identified through the implementation of the Urban Forestry Management Plan. Yost Pool Replacement While continuing to manage the existing infrastructure to keep the facility open to the community, the City should refine their options for replacement of Yost Pool, following guidance of the 2009 Aquatic Feasibility Study and the public feedback gathered during this planning process. Trail Connections Trail connections, including sidewalk and bike lanes improvements, are needed to help link destinations across the community. Acquiring additional lands, easements and/or rights -of -way for the continuation of the Interurban Trail (more off -road segments) are recommended. Coordinate with the Comprehensive Transportation Plan (and subsequent updates), as well as coordination with local subdivision and site development projects. ADA & Other Accessibility Enhancements Minor improvements to access, such as providing ramped entrances, for site furnishings are necessary to conform to the Americans with Disabilities Act (ADA) and ensure universal accessibility. The CIP includes upgrades and improvements to remove barriers and improve universal access. In general, the City should make improvements to existing parks as needed to ensure proper maintenance, usability and quality of park features and grounds. The City also should complete an ADA Transition Plan for park and recreation facilities to identify and strategize ADA compliance improvements. User Convenience Improvements Older restroom facilities (built before 2010) may not provide adequate universal access to people with disabilities. Replacement (or major repairs) are recommended for restrooms at Olympic Beach, Seaview Park and Brackett's Landing North. Also, permanent restrooms should be installed at Marina Beach Park and Mathay Ballinger Park. Also, consistent graphics and the implementation of a consistent citywide signage style will improve information, usability and "branding" of the City's park and open space system. In particular, the popular trail network within Yost Memorial Park has limited directional and identification signs to let trail users know their location and how to get to their destination Municipal Code Update The Edmonds municipal code includes definitions of certain park classifications, and these definitions were last updated in 2001. The municipal code should be amended to reflect the current parkland classifications, as appropriate, to relate to land use and development code regulations and requirements. In addition, the code sections related to park usage should be updated. 114 Packet Pg. 124 5.A.a Edm011dS 2022 PRO CAPITAL IMPROVEMENTS PLAN The Capital Improvements Plan (CIP) puts into chronological order the project intent and strategic actions to guide the implementation of this Plan. It assigns proposed time frames and estimated costs for specific projects. The CIP provides brief project descriptions for those projects to assist staff in preparing future capital budget requests. The following Capital Improvements Plan identifies the park, trail and facility projects considered for the next six years or more. The majority of these projects entail the maintenance, acquisition and development of parks, recreational amenities and trails. The following table summarizes the aggregate capital estimates by park types for the next six years. Figure 31. Capital Improvements Plan Expenditures Summary Repair/Renovation/Re placement, $27,724,900 Planning, Acquisition, $3,352,200 $6,191,400 Development, $27,156,500 DRAFT 115 Packet Pg. 125 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 126 Edmonds PROS 2022 6-Year Capital Facilities Program Working Draft 5.A.a Project D City Park Project Description Pedestrian safety walkway $ 100,000 $ 50,000 $ D Cemetery Columbarium Expansion - Phase II $ 150,000 $ 159,100 $ D Civic Center Playfields Renovation project continuation (2021 start) $ 9,871,600 $ 9,871,600 $ A Edmonds Marsh Estuary Acquisition TBD $ 50,000 159,100 9,871,600 P Master Plan $ 250,000 $ 273,200 $ 273,200 D Restoration TBD $ - D Elm Street Park Nature Playground $ 75,000 $ 84,400 $ 84,400 D Small Shelter w/ picnic tables $ 75,000 $ 84,400 $ 84,400 R Habitat restoration $ 50,000 $ 56,300 $ 56,300 R Greenhouses Replacement $ 100,000 $ 100,000 $ 100,000 A Interurban Trail Extension/acquisition $ 750,000 $ - $ 869,500 $ 869,500 R Johnson Property Demolition and securing site $ 200,000 $ 200,000 $ 200,000 P Master Plan $ 75,000 $ 82,000 $ 82,000 R Meadowdale Playfields Renovations (City of Lynnwood ILA) $ 500,000 $ 200,000 $ 300,000 $ 500,000 R Maplewood Hill Park Playground replacement $ 125,000 $ 144,900 $ 144,900 D Marina Beach Park Master Plan Implementation $ 2,000,000 $ 1,750,000 $ 1,500,000 $ 2,750,000 $ 6,000,000 D Mathay Ballinger Park Paved loop pathway $ 50,000 $ 53,000 $ 53,000 D Restrooms $ 350,000 $ 371,300 $ 371,300 D Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ 79,600 A Neighborhood park - SE1 South Edmonds target area acquisition-1 $ 1,500,000 $ 1,545,000 $ 1,545,000 P South Edmonds NH park master plan-1 $ 75,000 $ 79,600 $ 79,600 D South Edmonds NH park development-1 $ 750,000 $ 819,500 $ 819,500 A Neighborhood park - SR99 SR 99 target area acquisition $ 1,500,000 $ 1,591,400 $ 1,591,400 P SR 99 target area NH park master plan $ 75,000 $ 82,000 $ 82,000 D SR 99 target area NH park development $ 750,000 $ 844,100 $ 844,100 A Neighborhood park - SE2 South Edmonds target area acquisition-2 $ 2,000,000 $ 2,185,500 $ 2,185,500 P South Edmonds NH park master plan-2 $ 75,000 $ 84,400 $ 84,400 D South Edmonds NH park development-2 $ 750,000 $ 869,500 $ 869,500 R Olympic Beach Park Restroom upgrade $ 50,000 $ 53,000 $ 53,000 D Pine Street Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ 79,600 D Paved connecting pathway $ 55,000 $ 58,300 $ 58,300 D Canopy shade trees $ 25,000 $ 26,500 $ 26,500 R Seaview Park Restroom replacement $ 350,000 $ - $ 417,900 $ 417,900 R Sierra Park Playground replacement $ 175,000 $ 185,700 $ 185,700 P Waterfront Walkway Design completion $ 500,000 $ 500,000 $ 500,000 D Construction $ 750,000 $ 750,000 $ 750,000 R Yost Park Resurface tennis courts $ 70,000 $ 74,300 $ 74,300 R Trail bridge & boardwalk repairs/replacements $ 80,000 $ 80,000 $ 80,000 R Playground replacement $ 250,000 $ 257,500 $ 257,500 R Pool repair $ 175,000 $ 175,000 $ 175,000 R Pool upgrades/renovation $ 500,000 $ 546,400 $ 546,400 R Pool replacement $ 20,000,000 $ 23,881,000 $ 23,881,000 P 4th Avenue Cultural Corridor Design completion $ 2,000,000 $ 2,251,000 $ 2,251,000 D Construction $ 6,000,000 $ 6,955,600 $ 6,955,600 R System -wide Playground replacement / upgrade to inclusive level $ 175,000 $ 197,000 $ 202,900 $ 399,900 R Signage & wayfinding $ 50,000 $ 53,000 $ 53,000 R Capital repairs* $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 P D Project Type A P D R Parks & Facilities M & O Building Acquisition Master planning Development - new Replacement/Upgrade Design Construction TBD TBD Totals $ 53,651,600 $ 10,776,600 $ 2,406,400 $ 5,010,500 $ 6,483,500 $ 6,451,600 $ 33,296,400 NOTES: This list identifies planning -level cost estimates and does not assume the value of volunteer or other non -City contributions. Detailed costing may be necessary for projects noted. This list is not an official budget and intended as a guiding document for City staff in the preparation of departmental budgets. $ $ $ - - 64,425,000 Packet Pg. 127 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 128 5.A.a EdmondS 2022 PRO IMPLEMENTATION A number of strategies exist to enhance and expand park and recreation service delivery for the City of Edmonds; however, clear decisions must be made in an environment of competing interests and limited resources. A strong community will is necessary to bring many of the projects listed in this Plan to life, and the Edmonds City Council has demonstrated its willingness in the past to support parks and recreation and a high quality of life. The recommendations for park and recreation services noted in this Plan may trigger the need for funding beyond current allocations and for additional staffing, operations and maintenance responsibilities. Given that the operating and capital budget of the Parks, Recreation, Cultural Arts and Human Services Department is finite, additional resources may be needed to leverage, supplement and support the implementation of proposed objectives, programs and projects. While grants and other efficiencies may help, these alone will not be enough to realize many ideas and projects noted in this Plan. The following recommendations and strategies are presented to offer near -term direction to realize these projects and as a means to continue dialogue between City leadership, local residents and partners. Additionally, a review of potential implementation tools is included as Appendix G, which addresses local financing, federal and state grant and conservation programs, acquisition methods and others. Enhanced Local Funding According to the city budget, Edmonds maintains reserve debt capacity for local bonds and voter approved debt. The city's non -voted general obligation debt is below its debt capacity limit of $85 million for non -voted debt. Community conversations regarding the potential to redevelop the pool at Yost Memorial Park and/or bundle several projects from the Capital Improvements Plan warrant a review of debt implications for the City, along with the need to conduct polling of voter support for such projects. Park Impact Fees & Real Estate Excise Tax Park Impact Fees (PIF) are imposed on new development to meet the increased demand for parks resulting from the new growth. PIF can only be used for parkland acquisition, planning and/or development. They cannot be used for operations and maintenance of parks and facilities. The City of Edmonds currently assesses impact fees, but the City should review its PIF ordinance and update the methodology and rate structure, as appropriate, to be best positioned to obtain future acquisition and development financing from the planned growth of the community. The City should prioritize the usage of PIF to secure new park properties and finance park or trail development consistent with the priorities within this Plan. The City currently imposes both of the quarter percent excise taxes on real estate, known as REET 1 and REET 2. The REET must be spent on capital projects listed in the City's capital facilities plan element of their comprehensive plan. Eligible project types include planning, construction, reconstruction, repair, rehabilitation or improvement of parks, recreational facilities and trails. Acquisition of land for parks is not a permitted use of REET 2 funds. REET is used for other City projects, such as facility construction and public works projects, may be used to make loan and debt service payments on permissible projects. Through annual budgeting and with discussions with City Council, the Parks, Recreation, and Cultural Services Department should continue to seek access to REET funds and use the capital facilities plan to compile compelling projects to enhance service delivery of the amenities for which the community has indicated strong support. Conservation Futures Program Snohomish County assesses the maximum allowable excise of $0.0625 per $1,000 assessed value to fund the Conservation Futures program and provides cities a venue to access these funds through a local grant process. The City should continue to submit grant applications for support in financing the acquisition of additional natural areas, such as wetlands and forest lands, to facilitate the protection of additional open space and potentially enable improved linkages to expand the trail network DRAFT 119 Packet Pg. 129 DRAFT Parkland Donations & Dedications Parkland donations from private individuals or conservation organizations could occur to complement the acquisition of parklands and open space across the City. Gift deeds or bequests from philanthropic - minded landowners could allow for lands to come into City ownership upon the death of the owner or as a tax-deductible charitable donation. Also, parkland dedication by a developer could occur in exchange for Park Impact Fees or as part of a planned development where public open space is a key design for the layout and marketing of a new residential project. Any potential dedication should be vetted by the Department to ensure that such land is located in an area of need or can expand an existing City property and can be developed with site amenities appropriate for the projected use of the property. Grants & Appropriations Several state and federal grant programs are available on a competitive basis, including WWRP, ALEA, and LWCF. Pursuing grants is not a panacea for park system funding, since grants are both competitive and often require a significant percentage of local funds to match the request to the granting agency, which depending on the grant program can be as much as 50% of the total project budget. Edmonds should continue to leverage its local resources to the greatest extent by pursuing grants independently and in cooperation with other local partners. Appropriations from state or federal sources, though rare, can supplement projects with partial funding. State and federal funding allocations are particularly relevant on regional transportation projects, and the likelihood for appropriations could be increased if multiple partners are collaborating on projects. Internal Project Coordination & Collaboration Internal coordination with the Public Works and Development Services Departments can increase the potential of discrete actions toward the implementation of the proposed trail and path network, which relies heavily on street right-of-way enhancements, and in the review of development applications with consideration toward potential parkland acquisition areas, planned path corridors and the need for easement or set -aside requests. However, to more fully expand the extent of the park system and recreation programs, additional partnerships and collaborations should be sought. Public -Private Partnerships Public -private partnerships are increasingly necessary for local agencies to leverage their limited resources in providing park and recreation services to the community. Corporate sponsorships, health organization grants, conservation stewardship programs and non-profit organizations are just a few examples of partnerships where collaboration provides value to both partners. The City has a variety of existing agency and community -based organization partners and should continue to explore additional and expanded partnerships to help implement these Plan recommendations. Volunteer & Community -based Action Volunteers and community groups already contribute to the improvement of park and recreation services in Edmonds. Volunteer projects include park clean- up days, invasive plant removal, tree planting and community event support, among others. Edmonds should maintain and update a revolving list of potential small works or volunteer -appropriate projects for the website, while also reaching out to civic groups and the high school to encourage student projects. While supporting organized groups and community -minded individuals continues to add value to the Edmonds park and recreation system, volunteer coordination requires a substantial amount of staff time, and additional resources may be necessary to more fully take advantage of the community's willingness to support park and recreation efforts. Other Implementation Tools Appendix G identifies other implementation tools, such as voter -approved funding, grants and acquisition tactics that the City could utilize to further the implementation of the projects noted in the Capital Improvements Plan. 120 Packet Pg. 130 � l 121 FPacket Pg. 131 DRAFT 5.A.a 144 RAILROAD AVENUE TIDELANDS 0.9 ACRES Capital Improvement & Planning Opportunities: ■ None noted. Maintenance Considerations: ■ Continue monitoring beach conditions. ■ Keep pathway clear of private vegetation. ■ Replace aging benches. Amenities: WATERFRONT 0 Paved path & seawall (City owned and maintained) ■ Public art (sculptures) ■ Benches 122 Packet Pg. 132 5.A.a EdmondS 2022 PRO BRACKETT'S LANDING - NORTH 5.06 ACRES Capital Improvement & Planning Opportunities: WATERFRONT ■ Parking is at a premium when divers and beach `goers' are visiting the park. Walk-in visitors also frequent the beach with the close proximity to waterfront food services. Consider a sign to direct drivers to go to other public parking lots when lot is full. ■ Refurbish parking entrance gate. Upgrade restrooms. ■ Replace entryway sign, anchor, and public art. Maintenance Considerations: ■ Mount leash rule sign on permanent post (currently attached to sawhorse on walkway). ■ Interpretive signs fading. Plan for replacement. ■ Upgrade informational Dive Park signage. Amenities: ■ Beachfront ■ Benches ■ Bike rack ■ Drinking fountain ■ Edmonds Underwater Park access ■ Interpretive signs ■ Public art (sculptures) ■ Outdoor showers ■ Parking ■ Picnic tables ■ Restrooms ■ Trash receptacles N N W 0 0 I to O W IL N I c 0 E w c m E t U 0 r r Q DRAFT 123 Packet Pg. 133 DRAFT BRACKETT'S LANDING - SOUTH 2.22 ACRES Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ Update benches as needed. Amenities: WATERFRONT 0 Beachfront ■ Benches ■ Bike rack ■ Bus stop ■ Interpretive sign ■ Open grass area ■ Picnic tables ■ Planting beds ■ Public art (sculptures) ■ Trash receptacles ■ Viewpoint ■ Walking trail N N O O 0 I U) O W IL N I C O E W C O E t v R r Q 124 Packet Pg. 134 5.A.a EdmondS 2022 PRO CITY PARK 13.96 ACRES rive aisle. Capital Improvement & Planning Opportunities: ■ Addition of pedestrian pathway access to park along northern exit d Maintenance Considerations: ■ 3-tiered bleachers should have safety rails added (to meet International Code). ■ Restroom signs are not ADA-compliant & should be replaced. ■ Handicapped parking signs mounted too low to be ADA-complian ■ Some pavement barriers (gaps/cracks) at restroom E. N N O O 0 I O W IL I N c 0 W r c d E z 0 a DRAFT 125 Packet Pg. 135 DRAFT 5.A.a CIVIC CENTER PLAYFIELDS 7.92 ACRES COMMUNITY Capital Improvement & Planning Opportunities: ■ Continue master plan improvements. Site construction began August 9, 2021. Maintenance Considerations: ■ None noted. Amenities: ° ■ Multi -sport court (1) v ■ Boys & Girls Club facility ■ Rubber surface track (1/3 mile) Y L ■ Drinking fountains a ■ Field lighting N ■ Petanque courts 0 ■ Picnic tables N N ■ Shade pavilion w o ■ Playground (inclusive) 0 4 ■ Restrooms �I ■ Skate park w ■ Soccer fields (1 competition,1 .1 practice) ■ Tennis courts (1) o E ■ Trash receptacles w ■ Walking trail ■ Public art d E ■ Pollinator field z ■ Lighting Q 126 Packet Pg. 136 5.A.a EdmondS 2022 PRO WATERFRONT CENTER PARK 1.94 ACRES Capital Improvement & Planning Opportunities: ■ None noted - newly developed. Maintenance Considerations: ■ None noted. Amenities: WATERFRONT 0 Beachfront ■ Benches ■ Bike rack ■ Drinking fountain ■ Foot wash station ■ Hand -carried boat launch ■ Lighting ■ Naturalized stormwater management areas ■ Parking ■ Public art ■ Trash receptacles ■ Viewpoint ■ Walking trail ■ Natural play area N N O O 0 �I O W a I N c O E LU c d E z a DRAFT 127 Packet Pg. 137 DRAFT 5.A.a ELM STREET PARK 1.85 ACRES Capital Improvement & Planning Opportunities: ■ Nature trail with natural play area could be added. ■ Access & entry improvements. ■ Small shelter and small playground area could be added. Amenities: NEIGHBORHOOD 0 Dog waste bag dispenser ■ Natural area ■ Open grass lawn ■ Picnic table ■ Trash receptacle Maintenance Considerations: ■ Native plant restoration and invasive plant species control could be implemented. IL N N W 0 0 U) O W a i c 0 E w c m E z U 0 r r Q 128 Packet Pg. 138 5.A.a Edf11OW 2022 PRO FRANCES ANDERSON CENTER FIELD 1.94 ACRES Capital Improvement & Planning Opportunities: ■ No ADA/universal access to spectator area for amphitheater. Pl access with next site renovation project. Maintenance Considerations: ■ ■ ■ Amenities: W an for ADA NEIGHBORHOOD ■ Baseball/softball field ■ Drinking fountain ■ Outdoor amphitheater / covered stage Picnic tables Playground Portable toilets Soccer field Trash & recycling receptacles Sports field irrigation not effecting good coverage for consistent grass growth. Evaluate irrigation system and its coverage to determine best renovation approach. Plan for irrigation system improvements. Manage grass sports fields for reduced clover & plantain to better support sports activities. Some pavement cracking/upheavals near playground need to be addressed to remove tripping hazard. ■ M ■ ■ ■ ■ DRAFT 129 Packet Pg. 139 Sports field irrigation not effecting good coverage for consistent grass growth. Evaluate irrigation system and its coverage to determine best renovation approach. Plan for irrigation system improvements. Manage grass sports fields for reduced clover & plantain to better support sports activities. Some pavement cracking/upheavals near playground need to be addressed to remove tripping hazard. ■ M ■ ■ ■ ■ DRAFT 129 Packet Pg. 139 DRAFT 5.A.a A'V n HAINES WHARF PARK Amenities: 0.69 ACRES NEIGHBORHOOD 0 Benches ■ Drinking fountain ■ Interpretive signs Capital Improvement & Planning Opportunities: ■ Lighting ■ No ADA accommodation in the newer (developed 2012) neighborhood park. 0 Overlook ■ Limited shade in this park. Consider shade structure or additional shade trees. 0 Parking ■ Picnic tables Maintenance Considerations: ■ Playground ■ Another feature in lower park area is missing - footings remain. (wind 0 Portable toilet damage?). ■ Shade trees ■ Irrigation not used due to landslide risk. ■ Swing set (2 strap,1 tot,1 inclusive) ■ Trash receptacles N N W 0 O I to O W IL N I c 0 E w c m E z U 0 r r Q 130 Packet Pg. 140 5.A.a EdmondS 2022 PRO HICKMAN PARK 5.61 ACRES Capital Improvement & Planning Opportunities: ■ Add permanent restrooms to this popular neighborhood park. Maintenance Considerations: ■ Some weed growth in landscape planting beds at entrance. ■ Blackberry bushes intruding on trail through natural area — nee ■ Dog waste bag dispenser missing from post at pedestrian bridge ■ A few pavement cracks need to be addressed. ■ Plan to resurface basketball court. Amenities: d pruning. NEIGHBORHOOD 0 Baseball/softball field ■ Basketball 1/2 courts (2) ■ Benches ■ Bike racks ■ Boulder play area (former school site) ■ Dog waste bag dispenser ■ Drinking fountain ■ Fitness stations ■ Kiosk ■ Lighting ■ Naturalized SWM basin ■ Open grass lawn ■ Parking ■ Paved walking loop ■ Picnic shelter ■ Playground ■ Portable restrooms ■ Trail ■ Trash & recycling receptacles N N W 0 0 �I U) O W IL I c 0 E w c m t U 0 r r Q DRAFT 131 Packet Pg. 141 N N W 0 0 �I U) O W IL I c 0 E w c m t U 0 r r Q DRAFT 131 Packet Pg. 141 5.A.a HUMMINGBIRD HILL PARK Amenities: 1.22 ACRES NEIGHBORHOOD ■ Basketball court ■ Open grass lawn ■ Picnic tables Capital Improvement & Planning Opportunities: ■ Playground ■ Consider additional play activity options. ■ Shade trees ■ Swing set Maintenance Considerations: ■ Trash and recycling receptacles ■ Invasive blackberry cover the steep slopes. Public likes to pick the berries. Native plant restoration could be planned when/if public opinion shifts in favor of blackberry control. ■ Remove barrier to playground entry to provide for universal access. 132 Packet Pg. 142 5.A.a MOW 2022 PRO * AMC_ MARINA BEACH PARK 3.37 ACRES Capital Improvement & Planning Opportunities: WATERFRONT ■ No ADA-compliant picnic tables. Add at least one accessible picnic table along the walking trail. ■ Add permanent restroom facility ■ Continue to implement master plan improvements. Maintenance Considerations: ■ Based on post markings on new playground equipment, play area needs thicker layer of fall safety surfacing. ■ Add more sand to volleyball court. ■ Add gravel to walkway path where worn down. -- ---- - - -L.r _ Amenities: ■ BBQ-Grills ■ Benches ■ Drinking fountain Kiosk @ Dog Park ■ Off -leash dog area �■ Open grass lawn area ■ Picnic tables ■ Playground ■ Portable restrooms ■ Sand volleyball court g■ Shade trees ■ Shoreline access / gravel beach ■ Spigots/foot wash ■ Trash receptacles ■ View point ■ Walking trail ■ Interpretive signs N N O O 0 I U) O W a N I c 0 I.0 c a� E t r r Q DRAFT 133 Packet Pg. 143 DRAFT 5.A.a MATHAY BALLINGER PARK 1.82 ACRES Amenities: NEIGHBORHOOD 0 Playground ■ Bike rack ■ Basketball courts (2) Capital Improvement & Planning Opportunities: ■ Open grass lawn area ■ Paved loop path could be added along with a small picnic shelter. 0 Shade trees ■ Upgrade the ADA parking space. Connect to park features with paved path. 0 Trash receptacles ■ Consider converting one basketball court into an alternative sport/play amenity 0 Dog waste bag dispenser ■ Picnic tables ■ Portable restroom ■ Access to Interurban Trail ■ Parking Maintenance Considerations: ■ Control invasive blackberries. ■ Play equipment climbing net needs cable replacement. ■ Remove access barrier into play area. ■ Replace faded signs N N t0 O O I U) O W a rn I c 0 E w c m E z U 0 r r Q 134 Packet Pg. 144 5.A.a EdmondS 2022 PRO ■ OLYMPIC BEACH PARK 2.85 ACRES Amenities: WATERFRONT Public fishing pier (WFWD facility, maintained and operated by City) ■ Benches Capital Improvement & Planning Opportunities: ■ Bike rack ■ The park space between buildings could support a paved pathway to connect the ■ Drinking fountains parking area to the seawall. This connection could enhance public waterfront ■ Interpretive signs access and provide more universal access to the public promenade. ■ Repair buckled asphalt in parking lot and replace landscape trees to avoid future ■ Parking pavement upheavals. ■ Picnic area ■ Public art (sculptures) ■ Restrooms ■ Shoreline access/sand beach g ■ Trash & recycling receptacles ■ View point ■ Visitor center ■ Walking trail ■ Hand -carry boat launch Maintenance Considerations: ■ Remove, powder coat & replace benches ■ Restroom maintenance: heavy graffiti area, consider adding lightin N N W 0 0 �I U) O W IL i c 0 E W c m E z U 0 r r Q DRAFT 135 Packet Pg. 145 DRAFT PINE STREET PARK 1.47 ACRES Capital Improvement & Planning Opportunities: NEIGHBORHOOD ■ No designated handicapped parking for park access. Need to add accommodation. ■ Add shade trees to playground area. Consider adding a small shelter at playground. ■ Perimeter paved park path could enhance use. ■ Outfield fence could use safety cap. Maintenance Considerations: ■ Bleachers need safety rails added (to comply with International Building Code) Amenities: ■ Trash receptacles ■ Bike rack ■ Picnic tables ■ Bench ■ Parking ■ Playground ■ Baseball/softball field ■ Dugouts ■ Portable restroom ■ Climbing rock ■ Swing set (2 strap & 2 toddler) ■ Open grass lawn ■ Bleachers ■ Drinking fountain N N W 0 0 I to O W IL I 0 c 0 w c m E z U 0 r r Q 136 Packet Pg. 146 5.A.a EdmondS 2022 PRO SEAVIEW PARK 6.05 ACRES court could be Capital Improvement & Planning Opportunities: ■ No ADA accommodation are provided in this park. Plan for up ADA parking and paved path access to amenities. ■ Drinking fountain at restrooms is not ADA-compliant. Ensure with separate drinking fountain fixture. Check restroom for nee Restroom signs not ADA-compliant. ■ Basketball hoop in parking area is a user conflict &basketball l/s relocated in other area of park. Maintenance Considerations: ■ Cracks in asphalt pavement need to be addressed. N N W 0 0 �I O a N c 0 E w c a) E t 0 a DRAFT 137 Packet Pg. 147 DRAFT 5.A.a � �ecl�uouy tree (�,i�a4damher Rra�to 4hyrachfiuti4h spread ui tkre lcrvrur }S R In a test wu it{ nSt�x, The tins ueti� lkln 104 v� iii E+xy 11 111$ lC sjya Cd 4envgq u v ht6. 'L"d bor4rgkt 1UML-1 EITW M, TIV tired tuTLt d�sYt`d aTkd VCI14w. S51ot�l um EsuXq E�r1A*n4d ha tire". SIERRA PARK Amenities: 5.52 ACRES NEIGHBORHOOD 0 Baseball/softball field y ■ Basketball hoop in parking lot ■ Benches r Capital Improvement & Planning Opportunities: ■ Braille interpretive trail ■ Improve ballfield infrastructure with roofed dugouts, team benches and 0 Drinking fountain (not working) bleachers with safety railings. ■ Flagpole ■ Add drinking fountain (ADA-compliant). ■ Parking ■ Old play equipment (1996 installation) should be planned for replacement. Add ■ Picnic area to and enhance play opportunities. ■ Picnic table Maintenance Considerations: ■ Playground ■ Portable restroom ■ Playground safety surfacing should be replaced with engineered wood fibers or ■ Soccer field (youth) other approved safety surfacing. ■ Trash receptacles ■ Replace former drinking fountain. ■ Walking trails ■ Bleachers do not have safety railing. Add to existing or replace entire bleacher. ■ Asphalt path has pavement cracks from root upheavals that need to be addressed. ■ Handicapped parking sign mounted too law. 138 Packet Pg. 148 5.A.a MOW 2022 PRO YOST MEMORIAL PARK Amenities: 0 45.27 ACRES COMMUNITY ' ■ ■ Capital Improvement & Planning Opportunities: ' ■ Outdoor preschool camp program may need some specific amenities. ■ ■ The park would benefit from a master plan to provide for future improvements �■ that could include a renovated/replaced aquatic facility, upgraded vehicular circulation & parking, upgraded recreation amenities, improved park pathways ■ and revised natural trail system. The master planning process could identify ■ the more sensitive environments and define special forest areas to be protected ■ while allocating the park's development envelop and helping align a more sustainable trail network. ' ■ Prior to an overall master plan for the park, the aquatic facility should undergo ' an updated feasibility study to determine the best approach to providing �■ seasonal or year-round aquatic programming for the community. ■ Maintenance Considerations: ■ Trail system's boardwalks and bridges need minor repairs and should be planned for complete replacement within 4-5 years. ■ Some trail alignments follow the fall line (i.e. straight up or down hill), making them less navigable and more prone to erosion. As the boardwalks and bridges are scheduled for replacement, the trail alignment should be evaluated to ensure the improved built trail is in the most preferred alignment. Steep sections of the trail should be re -aligned to reduce the gradient and avoid erosive conditions. ■ Invasive plant species control measures needed (currently done by volunteers — could benefit from higher intensity). ■ Playground replacement due (1995 installation). Basketball 1/2 court Bench Bike racks Drinking fountain Forested natural area with stream corridor Outdoor pool Parking Picnic tables Playground Portable restrooms Restrooms (Pool building) Tennis/Pickleball courts (2 or 8) Trash receptacles ils 1 N N W 0 T 0 �I O W IL I N c 0 E LU r_ a) E z 0 a DRAFT 139 Packet Pg. 149 DRAFT CENTENNIAL PLAZA 0.08 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ None noted DAYTON STREET PLAZA 0.10 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ Use better identification signage to clarify public use/value. Maintenance Considerations: ■ None noted. DAYTON STREET PLAZA - WWTC 0.35 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ Use better identification signage to clarify public use/value. Maintenance Considerations: ■ Some minor graffiti on upper plaza level Amenities: ■ Japanese garden ■ Japanese stone lantern ■ Lighting ■ Holiday tree ■ Ornamental plantings ■ Paved brick plaza ■ Brick seating wall ■ Sister City dedication plaques Amenities: ■ Ornamental plantings ■ Public art ■ Inlaid paver art ■ Retaining wall Amenities: ■ Not ADA-compliant (many stairs) ■ Benches ■ Paved plaza ■ Fountain ■ Shelter N N w 0 0 I to O w IL I 0 E w CD E t U a r r a 140 Packet Pg. 150 5.A.a EdmondS 2022 PRO EDMONDS LIBRARY PLAZA 1.29 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ None noted EDMONDS MARSH 24.21 ACRES Amenities: ■ Benches ■ Bus stop ■ Lighting ■ Ornamental plantings OPEN SPACE Capital Improvement & Planning Opportunities: ■ Identification signs at beginning and end of walkway would be helpful. ■ Implement master plan to daylight Willow Creek. Maintenance Considerations: ■ Check railings at viewpoints for splitting, separation and general wear. ■ Some ADA barriers to viewpoint/overlooks occur where different pavements meet and have gaps or uneven bumps. Repair. ■ Invasive plant species management and control should continue, especially along road ROW. ■ Edmonds Marsh East (across Edmonds Way from the main Marsh) contains 0.85 acres and no developed public access. Continue to monitor and control invasive plant growth. ■ Public art ■ Public rental event space ■ Restrooms - interior ■ Rooftop plaza ■ View point Amenities: ■ Interpretive signs ■ Overlook/viewpoints ■ Boardwalk ■ Paved walking path ■ Trash receptacles ■ Wetlands ■ Natural area ■ Salt & fresh water marsh habitat N N W O O U) O W IL i 0 E w c m E U 0 r Q DRAFT 141 Packet Pg. 151 DRAFT 5.A.a EDMONDS MEMORIAL CEMETERY 6.63 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ Consider installing benches ■ Additional columbarium space Maintenance Considerations: ■ None noted FRANCES ANDERSON CENTER 1.62 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ Update entry sign using new style guide. Maintenance Considerations: ■ Keep plantings trim in front of facility sign. HAZEL MILLER PLAZA 0.09 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ None noted ■ Amenities: Restroom ■ Shade trees ■ Columbarium ■ Grave sites . E. Anderson 81A Leisure C 1 ' Amenities: ■ Day care facility ■ Gymnasium ■ 64,000 sf community ■ Parks Dept center administration offices ■ Community meeting ■ Restrooms rooms 01. ■ Public art - mosaic, Amenities: fountain, railings ■ Outdoor paved plaza ■ Benches, tables, chairs, ■ Interpretive signs umbrellas N N 0 0 0 I N O w a I N C O w c E a 142 Packet Pg. 152 5.A.a EdmondS 2022 PRO H.O. HUTT PARK 4.53 ACRES OPEN SPACE Capital Improvement & Planning Opportunities: ■ If adjacent land is acquired that offers some park development potential, this open space could be enhanced by the proximity of a developed park with its support amenities (parking, restroom, play area, etc.) Maintenance Considerations: ■ None noted. Amenities: Walking trails ■ "Old growth" trees ■ Dog waste bag dispenser ■ No public parking ■ Walk -to open space for neighborhood INTERURBAN TRAIL Amenities: 3.97 ACRES SPECIAL USE ■ Bench ■ Bike rack ■ Bus shelter Capital Improvement &Planning Opportunities: �■ Dog waste bag dispenser ■ Extend the shared -use paved pathway to 242nd Street along the existing ■ Drinking fountain utility corridor and provides off-street pedestrian and bicycle access to Mathay Ballinger. ■ Interpretive signs ■ Kiosk Maintenance Considerations: ■ Paved shared use regional trail ■ Heavy weekend use requires more frequent trash collection schedule or ■ Trash receptacles additional receptacles. ■ The section of informal trail (not officially signed as Interurban Trail) could be improved with pavement and intentional landscaping. Native plant species should be selected to continue the existing value as a wildlife corridor (mostly for birds) with minimal mown edges to keep vegetation off the path. N N O O T O Q W IL i N c 0 E LU d E z 0 a DRAFT 143 Packet Pg. 153 DRAFT LAKE BALLINGER ACCESS 0.19 ACRES WATERFRONT Capital Improvement & Planning Opportunities: ■ Consider adding a firm base (pavement) under the bench to reduce mud. ■ Improve waterfront for easier hand -carried watercraft shore launch Maintenance Considerations: ■ None noted LYNNDALE SKATE PARK 2.39 ACRES Description: TeFnities: 0 Hand -carried watercraft shore launch ■ Bench ■ Lakefront access ■ Fishing pole holders (2) Trash receptacle Amenities: SPECIAL USE • Skate park ■ Public art ■ 'Ihe 5,000 sf skate park in Lynndale Park was a joint project between Lynnwood and Edmonds. The skate park includes public art "Fluid Motion" of sculptural steel railings. ■ 'Ihe skate park is supported by parking, restrooms and other features within Lynndale Park. ■ Half of site acreage counted toward Edmonds park system MAPLEWOOD HILL PARK 13.27 ACRES Capital Improvement & Planning Opportunities: OPEN SPACE ■ No parking —pedestrian access only. Adjacent property acquisition could add developable land for additional public access and park amenities. ■ Add one ADA parking space. ■ Old play equipment (1995 installation) should be planned for replacement. Maintenance Considerations: ■ Trail maintenance and natural habitat enhancement. Amenities: ■ Walking trails ■ Swing set ■ Picnic area ■ Wooded open space r N N O O T O Q W IL i N c O E w c d E z O a 144 Packet Pg. 154 5.A.a EdmondS 2022 PRO MEADOWDALE COMMUNITY CLUBHOUSE 1.11 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ No designated ADA parking stall. Maintenance Considerations: ■ Designate ADA parking stall and add handicapped sign closest to building entrance. MEADOWDALE NATURAL AREA 1.07 ACRES Amenities: ■ Bench ■ Community center ■ Community meeting rooms ■ Parking ■ Preschool ■ Picnic table ■ Playground ■ Restrooms ■ Trash receptacle Amenities: OPEN SPACE 0 No public access ■ Natural area - undeveloped Capital Improvement & Planning Opportunities: ■ Site analyses could determine degree of potential park development. Gap mapping of park facilities could help determine need for this site as a future park (beyond its value as preserved open space). Maintenance Considerations: ■ None noted. MEADOWDALE PLAYFIELDS 12.05 ACRES COMMUNITY Description: ■ Joint development project between Edmonds, Lynnwood and the Edmonds School District ■ Half of site acreage counted toward Edmonds park system Amenities: ■ Lighted youth/adult competition softball fields (3) ■ Multipurpose sand fields (2) ■ Concession building ■ Playground ■ Walking trail ■ Picnic facilities ■ Forested area ■ Pond ■ Restrooms ■ Parking ■ Public art N N W 0 O I U) O W IL I 0 0 E w m E t U 0 r Q DRAFT 145 Packet Pg. 155 DRAFT OCEAN AVENUE VIEWPOINT 0.2 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ User -made path down to railroad tracks where visitors cross and access beach Maintenance Considerations: ■ Remove the user -made path to railroad tracks and install signs to indicate no railroad crossing. OLYMPIC VIEW OPEN SPACE 0.49 ACRES OPEN SPACE Capital Improvement & Planning Opportunities: ■ Site analyses could determine degree of potential park development. Gap mapping of park facilities could help determine need for this site as a future park (beyond its value as preserved open space). Maintenance Considerations: ■ None noted. PINE RIDGE PARK 26.47 ACRES OPEN SPACE Capital Improvement & Planning Opportunities: ■ Nature play area could be added. Maintenance Considerations: ■ Increase servicing interval for portable toilet, especially after busy summer weekends. ■ Laminated root rot may be present. Conduct forest management study to inform near -term management actions and guide restoration or reforestation activities. ■ Consider paving the parking lot and adding more defined parking areas with ADA parking space. Amenities: ■ Parking ■ Trash receptacles ■ View point Amenities: ■ No public access ■ Natural area - undeveloped Amenities: ■ Benches ■ Dog waste bag dispensers ■ Old growth forest ■ Parking area (gravel) ■ Portable toilet ■ Trash receptacles ■ Tool box (for outdoor preschool) ■ Walking trails ■ Wetlands N N W O O U) 0 W IL i c 0 E w c m E U 0 Q 146 Packet Pg. 156 5.A.a EdI11011dS 2022 PRO RICHARD F. ANWAY PARK 0.17 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ Remove ATM - no longer in service. Maintenance Considerations: ■ Heavy use during ferry wait times. Continue to monitor trash collection and restroom cleaning needs. SEAVIEW RESERVOIR 1.31 ACRES OPEN SPACE Amenities: ■ Dog waste bag dispenser ■ Landscape plantings ■ Newspaper boxes ■ Pet area Capital Improvement & Planning Opportunities: ■ If park facility distribution indicates a need for a more developed park site at this public works location, coordinate with physical limitations to consider how much could safely be added to this open space site. Maintenance Considerations: ■ None noted. ■ Picnic table ■ Public art ■ Restrooms ■ Trash & recycling receptacles ■ Vending machines Amenities: ■ Open grass field with perimeter shade trees ■ Contains underground water tank. SHELL CREEK Amenities: 1.42 ACRES OPEN SPACE ■ No developed public access ■ Forested natural area. Capital Improvement & Planning Opportunities: ■ Open space properties owned by the City should be evaluated for any opportunities for public access, depending on extent of wetlands and other sensitive environmental areas. Where feasible, natural trails could be developed or wildlife viewing locations to offer some appreciation for the preservation of Edmonds' natural environments. Maintenance Considerations: ■ Invasive plant species control. N N W 0 0 I U) O W a I 0 ul c CD E U a r Q DRAFT 147 Packet Pg. 157 DRAFT 5.A.a STAMM OVERLOOK PARK 0.36 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ No ADA-designated parking space. Consider need to upgrade accommodation. Maintenance Considerations: ■ None noted SUNSET AVENUE OVERLOOK 1.14 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ Keep roses well -trimmed where they intrude on pedestrian paths. UNDERWATER DIVE PARK 27 ACRES SPECIAL USE Description: ■ Scuba diving park located north of the ferry landing and accessed from Brackett's Landing — North, designated as a marine preserve and sanctuary. ■ Area not owned or maintained by City; Leased from WA Department of Natural Resources. ■ Surface facilities including parking, restrooms, showers, changing area, foot wash, charts and maps are available at Brackett's Landing North Park. Amenities: ■ Little library ■ Benches ■ Parking (5 spaces) ■ Drinking fountain ■ Trash receptacle ■ View point Amenities: ■ Trash receptacles ■ Dog waste bag ■ Walking path dispensers ■ View corridor ■ Interpretive signs ■ Benches .r Amenities: ■ Man-made reef structures ■ Sunken De Lion Dry ■ Bruce Higgins Dock Underwater Trails ■ Sunken vessels Photo credit: Annie Crawley N N to 0 0 I to O W a I c 0 E w CD E t U 0 r Q 148 Packet Pg. 158 5.A.a EdmondS 2022 PRO VETERANS PLAZA 0.15 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ Some pavers are uneven where meeting other pavement edges. Reset uneven areas to avoid tripping hazards and ADA barriers. WHARF STREET 0.12 ACRES OPEN SPACE Capital Improvement & Planning Opportunities: ■ None noted. Maintenance Considerations: ■ Confirm ownership of stairs WILLOW CREEK HATCHERY 1.68 ACRES SPECIAL USE Capital Improvement & Planning Opportunities: ■ None noted Maintenance Considerations: ■ Kiosk roof repairs needed. Amenities: ■ Lighting ■ Memorials ■ Benches ■ Drinking fountain ■ Ornamental plantings ■ Flagpole ■ Paved plaza ■ K9 sculpture ■ Trash receptacles ■ Water feature Amenities: "private beach" ■ No safe access across ■ Viewpoint railroad tracks ■ Wooden stairs signed as Amenities: ■ Boardwalk stream crossing ■ Hatchery pond (seasonal) ■ Indoor classroom ■ Interpretive signs ■ Kiosk ■ Native plant demonstration garden ■ Natural area/wildlife habitat ■ Parking (gravel) ■ Picnic tables ■ Portable restroom ■ Trash & recycling receptacles ■ Walking trails N N W O O I U) 0 W IL I c 0 w c m E t U 0 r r Q DRAFT 149 Packet Pg. 159 DRAFT 5.A.a WILLOW CREEK PARK 2.25 ACRES OPEN SPACE Capital Improvement & Planning Opportunities: ■ Adjacent property (if acquired) could allow for developed public access and more recreational opportunities. Maintenance Considerations: ■ Invasive plant species control/management ■ Natural resource/habitat enhancement Amenities: ■ Forested wetland ■ Stream corridor ■ No developed public access N N W O O U) 0 W IL i c 0 E w c m E z U 0 r r Q 150 Packet Pg. 160 Edmonds 2022 PRO r,I» d 1111 kla ea �• SURVEY - SUMMARY d j F N N O O T O 0 w IL i N C O E m W C d E: s t,1 eo y-1 y-1 a 151 Packet Pg. 161 DRAFT City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) To: Angie Feser, Parks, Recreation & Community Services Director From: Steve Duh, Conservation Technix, Inc. Date: September 7, 2021 Re: Edmonds Parks, Recreation & Open Space Plan Survey Community Survey Summary Results Page 1 Conservation Technix is pleased to present the results of a survey of the general population of the City of Edmonds that assesses residents' recreational needs and priorities. SURVEY METHODOLOGY In close collaboration with City of Edmonds staff, Conservation Technix developed the 15-question survey that was estimated to take less than ten minutes to complete. The City mailed 2,500 surveys to randomly chosen households in Edmonds on May 29, 2021, of which 501 surveys were completed and returned (20% response rate). Online versions of the survey in English, Chinese, Korean and Spanish were posted to the City's website on June 4, 2021. An additional 11449 surveys in English were completed from the general, community -wide online surveys. In addition, two Chinese, five Korean and one Spanish surveys were completed. In all, 1,958 surveys were collected. Information about the survey was provided on the City's website and on the PROS Plan project subpage. It was promoted via multiple in -language social media postings and city email blasts. Printed flyers with QR code links in four languages were made available for distribution by staff for direct outreach to non- English community groups. Also, significant effort was made to promote the survey to all language groups during community events, pop -ups and flyer distribution through cultural based community organizations throughout the summer months. The survey was closed on August 31, 2021, and data were compiled and reviewed. Although households were randomly chosen to receive the mail survey, respondents were not necessarily representative of all City residents. However, age group segmentation shows general alignment with current Census data. The table below shows the age demographics for the mail and online surveys, as well as comparative percentages for Edmonds' population. Under20 <1% <1% <1% 20% 20-34 7.7% 6.5% 6.9% 18% 22% 35-44 11.7% 27.7% 23.3% 12% 15% 45-54 14.9% 20.7% 19.1% 15% 19% 55-64 22.6% 14.8% 17.0% 14% 17% 65 to 74 25.0% 22.0% 22.7% 12% 15% 75 and older 17.9% 0.8% 10.3% 10% 12% Total 100% 100% 100% 100% 100% 152 Packet Pg. 162 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Page 2 This report includes findings of community opinions based principally on mailed survey responses. Each section also notes key differences between different demographic groups and among responses to the online -only survey, where applicable. Percentages in the report may not add up to 100% due to rounding. DRAFT 153 Packet Pg. 163 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) FULL RESULTS How much do residents value parks and recreation? Virtually all respondents (99%) feel that local parks, recreation options and open space opportunities are important or essential to the quality of life in Edmonds. More than eight in ten respondents feel that they are essential, - while an additional 13% believe that they are important to quality of life, but not essential. Less than 2% of respondents believe parks are "Useful, but not important". Page 3 1. When you think about what contributes to the quality of life in Edmonds, would you say that public parks and recreation opportunities are... Essential to the quality of life here 84% 92% 99% Important, but not really necessary 13% 97% 7% Useful, but not important 2% <1% Not important or don't know <1% <1% No significant differences exist between the survey subgroups (age, children in household, geography); however, online survey respondents indicated stronger responses (-8-10 percentage points higher) that parks and recreation opportunities are essential to quality of life in Edmonds. How often do residents use Edmonds' recreation facilities, parks, and open spaces? ■ Essential to the quality of life here ■ Important, but not really essential ■ Useful, but not necessary ■ Not important Don't know Respondents were asked how often they, or members of their household, visited an Edmonds park, recreation facility, or open space. Respondents tend to visit frequently, with more than half (53%) of respondents to the mail survey visiting at least once a week and another 20% visiting two or more times per month. Only 13% of respondents visit just a few times per year. Very few (3%) did not visit a park last year. 4. Prior to the COVID-19 pandemic, how often did you visit or use Edmonds parks, recreation facilities (such as the Frances Anderson Center) or open space? 50.0% ■ Mail 50% — 38.8% Online 40% 30% 20.0% 0 20% 15.9% . ° 13.7% 13.1% 10% 8.40/-- o,r ■. . 3.2% 1.1% 2.7% 1.1% 0% Everyday At least once Two or more About once a A few times Do not visit Don't know a week times a month over the year facilities / month parks / open spaces 154 Packet Pg. 164 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Page 4 Online -only survey respondents tended to visit slightly more frequently than mail respondents, with 66% visiting at least once a week and 84% visiting at least once per month. Respondents of households with children visit slightly more frequently than those without children, with participation increasing in correspondence with the number of children in the home. Respondents who live in the southern portion of the city (areas east and west of Esperance) were slightly less likely than respondents elsewhere to use parks and recreation facilities frequently. Why do residents visit parks? Respondents visit local parks and recreation facilities for a variety of reasons. The most popular activities are visiting the beach and waterfront (83%), walking or running (76%), followed by relaxation (61%), playgrounds (41%) and fitness (40%). Approximately one in three respondents visited for community events/concerts (37%), wildlife viewing (36%), dog walking (35%), or family gatherings (34%). Fewer than 7% of respondents visit to use indoor sport courts, fishing or the Underwater Dive Park. Write-in responses included activities such as pickleball, photography and birdwatching. 5. Prior to the COVID-19 pandemic, what would you say are the main reasons your household visited Edmonds parks, recreation facilities or open spaces in the past year? CHECK ALL THAT APPLY. Beach / waterfront 82.9% Walking or running 77.5% Relaxation 60.8% Playgrounds 40.6% Fitness 39.5% Community events / concerts 36.6% Wildlife viewing ' 36.1% Dog walking 34.7% Family gatherings / picnicking 34.4% Recreation programs, classes or camps 001111M 26.4% Swimming 20.1% Bike riding i 19.3% Youth sport programs, including summer... 19.1% Outdoor sport courts 18.1% Sport fields 18.1% Watersports / canoeing / kayaking 10.5% Other . 7.2% Fishing at the pier 6.2% Indoor sport courts 5.3% Underwater Dive Park 3.7% N/A— I didn't use any Edmonds facilities 11.7% 0% 20% 40% 60% 80% 100% DRAFT 155 Packet Pg. 165 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Page 5 With a few exceptions, respondents who responded to the online -only survey visited recreation facilities and parks for similar reasons as respondents to the mail survey in similar percentages. However, slightly more online respondents visited for playgrounds (45%), recreation programs (30%), or youth sport programs and camps (22%). Respondents between 35 and 54 were more likely than other groups to visit for playgrounds, sports fields, outdoor sport courts, swimming and recreation programs. Several activities, including family gatherings, walking or running, beach/waterfront, wildlife viewing, and relaxation were similarly popular with all age groups. Respondents with children in their home were more likely to visit for playgrounds, sport fields, outdoor sport courts, recreation programs, and youth camps than respondents without children. No significant differences were noted in responses between respondents living in different areas of the city. Are residents satisfied with the number and variety of park and recreation options? Majorities of respondents feel that there are enough or more than enough of only a few types of park and recreation options offered by Edmonds, including developed parks with playgrounds, sport fields and picnic areas. In all, respondents feel there are not enough trails, pools and conservation areas — suggesting an existing, latent demand for facilities of these types. Walking and pedestrian trails had the strongest responses that 'not enough' being provided. Respondents have fairly balanced views on the provision of recreation programs, indoor gymnasium space and community events. 2. When it comes to meeting the needs for parks, trails and recreation facilities, would you say there are... Walking / pedestrian trails 31.5% 051. Pools 30.0% Park conservation areas & open space 35.3% 1.6% Community events (such as the Concerts in the Park) r' . 42.5% JJ.194 Picnic areas & shelters 46.6° .8% Bike trails in parks 22.8% Indoor gymnasium space 27.1% .6 Sport fields & sport courts 44.8% Recreation programs (camps & classes) 37.1% 5 Developed parks with playgrounds 60.0 0% 20% 40% 60% 80% 100% ■ Not enough About the right number ■ More than enough ■ Don't Know In general, middle-aged year respondents (those between 35 and 54 years of age) were more likely than respondents over 55 to feel there are not enough recreation programs, walking trails, pools, and developed parks with playgrounds. Respondents with children under 18 in their home were more likely than adult -only householders to feel the City does not have enough bike trails in parks, sport fields and courts, recreation programs and indoor gymnasium space. Respondents living in the southeast area (south of 220th St SW and east of Esperance) noted a higher need for developed parks with playgrounds, recreation programs, indoor gymnasium space and conservation areas. 156 Packet Pg. 166 5.A.a EdmondS 2022 PRO City of Edmonds Page 6 Parks, Recreation & Open Space Plan Survey (2021) How would residents rate the condition of Edmonds' parks and recreation facilities? Respondents were asked to rate the condition of a 3. How would you rate the condition of each of the following parks variety of park and recreation facilities on a scale from or recreation facilities? poor to excellent. Respondents gave overwhelming high marks to the Waterfront parks in downtown Edmonds 9.9%II condition the onwaterfront parks ® o In downtown n Edmonds. Your nearest, local city park % 16.6/0 Majorities of respondents identified their local city park (76%), city playgrounds (63%), trails in parks (55%) and the Frances Anderson Center (56%) as in either excellent or good condition. Of the facilities listed, Yost Pool and sport fields and courts had lower condition ratings, and both of these facilities also had the highest percentage of 'Not Sure/No Opinion' compared to the other facilities. There were no significant variations in Frances Anderson Center 9 M EL 40.6% 21.4% ' M Playgrounds 16.3% I - Trails in parks 29wr 29.0% Yost Pool H-W 19.4% Sport fields &courts A m 0% 20% 40% 60% 80% 100% ■ Excellent ■ Good Fair ■ Poor ■ Not Sure / No Opinion how respondents rated the condition of parks and facilities based on age. Respondents from the southeast area (south of 220th St SW and east of Esperance) noted a higher frequency of 'fair' or 'poor' ratings for 'your nearest local park', playgrounds and trails. Respondents with two or more children in the household were more likely to give higher 'poor' ratings for sport fields and courts. What park and recreation options do residents have a need for? Do they feel their needs are met? The survey asked a question regarding needs for certain park and recreation facilities. A pair of questions asked which park and recreation facilities and amenities the respondent's household has a need for, and then, whether that need is well met, somewhat met, or unmet locally. Of the specific list of amenities provided, 30% of respondents indicated that the highest unmet need is for pedestrian and bike trails (84%) and an aquatic facility or pool (65%). Pluralities of respondents indicated a need for a variety of amenities including: • Indoor fitness & exercise facilities • Community gardens • Upgraded or renovated playgrounds • Outdoor fitness equipment • Off -leash dog areas (dog parks) • Additional picnic shelters for group gatherings • Additional tennis & pickleball courts Respondents indicated only a limited need for basketball courts and sport fields (rectangular, diamond and lighted), and many respondents noted these amenities as being 'very well met' by existing facilities. Overall, strong majorities of respondents feel that their need are either 'very well met' or 'somewhat met' for every recreation amenity listed in the survey. Four facility types were noted as being 'not at all met' by between 20%-30% of respondents; these include community gardens, outdoor fitness equipment, pool, and lighted sport fields. For community gardens and outdoor fitness equipment, there was no significant difference between age groups or households with/without children, indicating an underlying strength in the general sentiment for need. DRAFT 157 Packet Pg. 167 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Page 7 Respondents between 35 and 44 expressed a greater need for an aquatic or pool facility. Respondents without children under 18 indicated a slightly higher need for a disc golf course. Respondents living in the southeastern portion of the city indicated a higher need for sport fields, indoor fitness facilities, and upgraded playgrounds. Respondents to the random sample mail survey expressed higher levels of need for all listed park amenities and facilities, especially for picnic areas and off -leash dog parks, as compared to the online -only survey. 6/7. Does your household have a need for each of the park and recreation amenities or facilities listed below? Using the same list of items from above, how well are your household's needs met locally for each of the park or recreation facilities? Have Need Community gardens 38.2% � 46.4% Outdoor fitness equipment Aquatic facility / pool Lighted, all-weather turf sport fields Indoor fitness & exercise facilities Additional tennis & pickleball courts All -abilities, inclusive playgrounds Additional basketball courts Pedestrian & bike trails in parks Additional fields for soccer, football & lacrosse Additional fields for baseball / softball 45.4% � 42.4% 50.6% � 1% 65.5% _% 31.3 % 50.9% � 48.8% I Am 45.9% 37.0% 45.0% 26.3 % 19.6% "6.68.9% 84.3% 45.6% 27.5% 42.1% 18.7% Off -leash dog areas (dog parks) ■ 45.0% INEEMPLA 40.9% Upgraded or renovated playgrounds 49.0% 42.7% Additional picnic shelters for group gatherings ' 54.2% 37.6% 0% 25% 50% 75% 100% ■ Not At All Met Somewhat Met ■ Very Well Met What recreation options do residents have a need for? When it comes to recreational programs and activities, respondents expressed a greater need for community events (56%) and program and activities geared toward youth. In particular, respondents had a higher interest in outdoor programs such as environmental education (46%), youth day camps (41%) and youth sport programs (40%). Modest need was indicated for most of the other program options listed, with the exception of e-sport leagues. Respondents between 20 and 44 and those with children in the household were more likely to state a strong interest for outdoor programs, youth sports, teen and youth programs. Consistently high need was noted across all age groups for community events. 158 Packet Pg. 168 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) 9/10. Please indicate if your household has participated or used each of the listed recreation program types in the past two years. Using the same list, indicate if there should be more or less of each available. Community events, such as the Concerts in the Park or outdoor movies Outdoor programs, including Beach Rangers or environmental education Youth programs, such as summer day camps, arts or gymnastics Youth sports programs and camps Adult classes, such as arts, music, fitness or 60.8% wellness Teen activities, such as game nights, trips or 62.3% I camps during school breaks Family programs, such as scavenger hunts Adult sports leagues, such as volleyball, pickleball or softball E-sports leagues 0% 50% 100% ■ More Needed ■ Current Offerings are Adequate ■ Fewer Needed Have Participated 68.9% 34.1 % 40.2 % 37.3% 40.6% 7.8 % 19.3 % 15.7 % 2.2 % Page 8 Respondents were also asked why they do not participate in recreation or sports programs offered by Edmonds. One in three responded that they were not aware of program offerings, suggesting a significant opportunity for the City to improve information and outreach. Between 15% and 20% of respondents cited a lack of desired activities (17%), being too busy (20%) or having age or physical limitations (21%) as the reasons they do not participate. There were no significant differences in responses based on geographic subgroups. 11. If you do not participate in recreation or sports programs offered by Edmonds, what are your reasons? (Check all that apply) N/A — Does not apply to me M 38.6% Not aware of programs 29.3% Age or physical limitations 21.2% Too busy; no time 20.3% Don't have activities I'm interested in — 17.2% Held at inconvenient times 12.9% Do not want to participate 11.8% Need childcare in order to participate 8.6% Too expensive 6.8% Held at inconvenient locations ■ 4.6% Poor quality of programs ' 2.3% Team sport leagues are too small or...' 1.6% Lack of transportation 10.7% 0% 25% 50% Reason Mail Onlin N/A - Does not apply to me 31% 42% Not aware of programs 34% 27% Age or physical limitations 32% 17% Too busy; no time 21% 20% Don't have activities I'm interested in 16% 18% Held at inconvenient times 10% 14% Do not want to participate 13% 11% Need childcare in order to participate 5% 10% Too expensive 6% 7% Held at inconvenient locations 5% 4% Poor quality of programs 2% 2% Team sport leagues are too small or are often cancelled 1% 2% Lack of transportation <1% 1% DRAFT 159 Packet Pg. 169 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) What recreation and park investments would residents prioritize? Page 9 Respondents were asked to rank a list of potential 8. For the following list, indicate how you would rank the priority for recreation, park and open space investments. each (15t priority is highest and 5th priority is lowest). Reorder the list by Respondents to both the mail and online survey dragging each line into your preferred order of preference. ranked the same items as their top three priorities: Mail Online expanding trail 1. Expanding trail opportunities 1. Buying additional land for future parks Opportunities, improving or 2. Improving or upgrading existing parks 2. Improving or upgrading existing parks upgrading existing parks, and buying additional land 3. Buying additional land for future parks 3. Expanding trail opportunities for future parks. Mail 4. Adding new recreational options in existing parks 4. Adding new recreational options in existing parks survey respondents were 5. Expanding recreation classes & camps 5. Expanding recreation classes & camps more strongly supportive of expanding trail opportunities, by Buying additional land for future parks 16.4% 15.5% 14.6% approximately ten percentage points. Respondents in both the Improving or upgrading existing parks 25.7% 27.2% 16.3% mail and online surveys ranked providing recreational programs Expanding trail opportunities 24.8% 22.3% 20.0% M as their lowest priority. There were few differences in Adding new recreational options in existing priorities between subgroups. parks Respondents with children in their Expanding recreation classes & camps home tended to rate improving existing parks as a higher priority than those without children in the home. Respondents did not vary significant in their priorities depending on which part of the city they live in. Investment and revenue priorities ® 23.7% 22.9% 25.4% 0 9..w 12.4% 22.4% 0% 20% 40% 60% 80% 100% ■ 1st ■ 2nd 3rd 4th ■ 5th Respondents were asked to rank a list of potential recreation, park and open space investments that included hypothetical relative costs as indicated by the use of dollar symbols ($) for each system investment. Generally, respondents to both the mail and online survey ranked improving existing parks, completing the Waterfront Walkway near Ebb Tide Condos, and acquiring additional land for conservation and open space as their top priorities. Respondents to the online -only survey ranked building a new aquatic center more favorably than the mail survey respondents. Respondents of different ages prioritized the investment options similarly, with the exception of building a new aquatic center, which was a higher priority for respondents between 35 and 44. Respondents with children in their home tended to rate building a new aquatic center higher than those without children in the home, who were more likely to rate completing the Waterfront Walkway and buying additional conservation lands as higher priorities. Respondents did not vary significantly in their priorities depending on which part of the city they live in, with a couple exceptions. Those living in the southeastern area rated improving existing parkland as a higher priority. Those living in the southwestern area and downtown waterfront were more supportive of buying and expanding the Marsh property. 160 Packet Pg. 170 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Page 10 13. Next is a list of improvements and facilities that may be considered for the future. Each one would be funded by your tax dollars. For each item, indicate whether you think that type of facilities should be a Top Priority, a High Priority, a Low Priority or Not a Priority at all. Costs are estimated as: $ (somewhat expensive); $$ (moderate); $$$ (very expensive) Highest 1 2. 3. 4. 5. Lowest 6. Improve existing parkland ( $ ) Complete the Waterfront Walkway section on west side of Ebb Tide Condos ( $$ ) Buy additional parks for conservation & open space ( $$ ) Buy additional parkland ($$$ ) Buy & expand the Marsh property toward Woodway ($$$) Build a new aquatic center ( $$$ ) 1. Improve existing parkland ( $ ) 2. Buy additional parks for conservation & open space ( $$ ) 3. Complete the Waterfront Walkway section on west side of Ebb Tide Condos ( $$ ) 4. Build a new aquatic center ( $$$ ) 5. Buy additional parkland ( $$$ ) 6. Buy & expand the Marsh property toward Woodway ($$$) Improve existing parkland ( $ ) 45.8% 16.3q Complete the Waterfront Walkway section on 34.5% 27.3% M west side of Ebb Tide Condos ( $$) Buy additional parks for conservation & open 33.4% 27.1% M space ( $$) Build a new aquatic center ( $$$) 19.3% 24.3% Buy additional parkland ( $$$) 28.8% 32.9% Buy & expand the Marsh property toward 23.0% In 38.2% Woodway ($$$ ) 0% 25% 50% 75% 100% ■ Top Priority ■ High Priority ■ Low Priority ■ Not a Priority Are residents willing to support increased taxes to fund new amenities and experiences? Given a choice between raising taxes to develop an amenity in Edmonds versus not having such a facility in the city, slight majorities supported more taxes for two of five amenities tested: buying additional parks for conservation and open space (64%) and building an aquatic center (53%). Strong majorities were not in favor of increasing taxes to support installing all-weather turf sport fields, developing a bike skills course or providing an off -leash dog park. DRAFT 161 Packet Pg. 171 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Respondents with children at home were significantly more likely that those without to support increasing taxes for all improvements other than buy additional parks for conservation (which received similarly high support levels). However, and aside from buying additional park for conservation, building an aquatic center was the only other option for which more than half of respondents with children supported raising taxes. Respondents 35 to 44 years of age were somewhat more likely than other age groups to support raising taxes to fund an aquatic center or to install all-weather sport fields. There were no significant differences based on respondents' location of residence. Page 11 12. There may be some park and recreation experiences that are limited or not available in Edmonds but are available in neighboring communities. If it came down to a choice between increasing taxes to develop that facility in Edmonds versus not having that in Edmonds, which would you choose? Buy additional parks for conservation & open space Build an aquatic center Install all-weather sport fields Develop a bike skills course / pump track Provide off -leash dog park(s) 0% 25% 50% 75% 100% ■ Increase Taxes ■ Not in Edmonds How do residents want to hear about Edmonds' parks, facilities, programs and events? The majority of respondents prefer to hear about Edmonds' parks, facilities, and programs through the City website (67%) and the City's newsletter (53%). The Craze recreation program guide (in print and mailed to homes) and direct are also popular sources of information, preferred by a plurality of respondents. These sources were popular with respondents to both the mail and online -only surveys. Fewer than two in five respondents would like to hear about park and recreation opportunities through community event signs (34) social media (e.g., Facebook (33%), Instagram (15%), and Twitter (7%)). However, social media, including Facebook and Instagram, is a significantly more popular source of information for respondents between 35 and 54 and for families with children. The city newsletter, city website and community event signs are preferred at higher rates by older respondents. There were no significant differences in communication preferences among those living in different areas of the city. 14. Please check ALL the ways you would prefer to learn about Edmonds' parks, programs and events. City website 67.2% Update in Edmonds city newsletter 53.1% Craze recreation program guide in... 49.8% Direct email 43.0% Community event signs 34.0% Facebook 32.8% Craze recreation program guide online... - 25.6% Instagram 14.7% Other 1r 8.1% Write-in responses included the Edmonds News and Edmonds Beacon. Twitter . 7.0% None of these 11.6% 0% 25% 50% 75% 162 Packet Pg. 172 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Other Comments Page 12 The survey provided respondents with an opportunity to share their ideas and suggestions via open-ended responses. Over 270 respondents provided written comments related to park visitation and preferred media channels. Common themes from these comments include: • Respondents noted a range of other activities that bring them to Edmonds' parks and facilities. These include photography, being in nature, petanque/bocce, wildlife viewing and pickleball. • Additional media channels noted included My Edmonds News and the Beacon. The full list of write-in comments is available with the Parks, Recreation & Cultural Services Department. DRAFT 163 Packet Pg. 173 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Demographics Number of children in household Page 13 A majority (75%) of respondents to the mail survey live in households with no children under 18, while about one in five live in a household with either one (11%) or two (10%) children. Less than four percent of respondents live in a household with more than three children. Online -only survey respondents were more likely to live in households with children than respondents to the mail survey. 80% 70% 60% 50% 40% 30% 20% 10% 0% Mail survey responses Online -only survey responses 0 1 2 3 or more 80% 70% 60% 50% 40% 30% 20% 10% 0% 0 1 2 3 or more Age Nearly two-thirds of respondents to the mail survey (65%) were over 55 years of age. Another 15% were 45 to 54 years. Respondents to the online -only survey also were predominately over 55 years old (44%); however, there were more responses from younger respondents with 34% of responses from those 20-44 years, versus 19% in the mail survey. Mail survey responses 30% 25% 20% 15% 10% 5% Online -only survey responses 30% 25% 20% 5% 0% 0% Younger 20 to 34 35 to 44 45 to 54 55 to 64 65 to 74 75 and Younger 20 to 34 35 to 44 45 to 54 55 to 64 65 to 74 75 and than 20 older than 20 older Location of residence Nearly equal percentages of respondents were collected in each of the five geographic areas between the mail and online surveys. The mail survey had six responses from people who indicated that they live outside of city limits. However, a slightly higher portion of online -only respondents (9.5%) do not live in the city. N N to 0 0 I U) O W IL I c 0 E LU C N E t V R a+ a+ Q 164 Packet Pg. 174 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) 30% 25% 20% 15% 10% 5% 0% Mail survey responses (A) N of (B) S of 196th (C) W of 9th (D) S of 220th (E) S of 220th Don't live Caspers St / St SW, N of Ave, S of St SW, W of St SW, E of inside the city Puget Dr 220th St SW, E Caspers St Esperance Esperance limits of of 9th Ave Edmonds Location Map 30% 25% 20% 15% 10% 5% 0% Page 14 Online -only survey responses (A)Nof (B)Sof196th (C)Wof9th (D)Sof22Dth(E)Sof220th Don't live Caspers St / St SW, N of Ave, S of St SW, W of St SW, E of inside the city Puget Dr 220th St SW, E Caspers St Esperance Esperance limits of of 9th Ave Edmonds N N co O T O I Q w IL I N C O E W r C d E z t� O a DRAFT Packet Pg. 175 DRAFT 5.A.a City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) ATTACHMENT 1. SURVEY INSTRUMENT r Community Survey on Parks and Recreation Fns IYrtV Dear Edmonds Resrdentr The City of Etlmorkds is hginning a Community -led process to update its citywide Recreation, Parks and Open Space Plia n (PROS Plan, for short), We need your hel p to dete rmine how to prioritize projects a nd what we shou Id focus on to keep o u r parks a nd programs thriving for the next 6-10 years, As a n Inilti al step, the City is conducting this short survey to assess the community's recreation needs. we understand that COVID-15 has impacted your a bi lity to participate i n prof rams and visit parks this year, We ask that you consider needs for t he am� futuro as you oval uate rimmation amen Ities, Your opinions a re im porta nt to thQ Clty.The survey has L5 questions and will anlytake a few minutes to comprete, Ilse the OR code to take this survey anIIne at httos.//y ww,survewmonkey.com/r/EdmgndsPROS 1 , When you think about what cantriWt�es to the quality of life in Edmonds. would you say that Put4ic parks and recreation opportunities are... ( CHECK ONE OMON ) ❑ Essential to [he quality of life here ❑ Not important In Important, but rat really essential ❑ oon°t know Cl Useful, but not r*ces"fy 2- when It comes to maeting the needs for parks, trails and recreation facllimm, would you say there are... ( CHECK ONLY ONE BOX IN EACH ROW ) Nara khan ruronjrK AarAthr %jk 8— Mo45naupl 4OIr4iP`4Y! jira"ad"k. .eih rhYRrd'aAi ❑ ❑''I ❑ ❑ w,Ik..efp.d..e.un lr+k ❑ 0 ❑ ❑ At.1—h u.Iui kt I ❑ ❑ ❑ ❑ spotntm,& omk cn h ❑ 1 ❑ ❑ 11 pink ■.—Y, thelscn ❑ ❑ ❑ 1--1 �[rMllwr pia �am[{ump`id�nesf C[ o ❑ ❑ S&rNrulrier*v h lwth■1 the C&xkdl in lM Wrkl ❑ ❑ ❑ E] Nwt ❑ ❑ ❑ ❑ 1`❑l 1�1 ❑'1 0 1 0 ❑ ❑ Fnh [t�n�awl~n erraF 6 agen �pxr Fickw would ygu rate the condition of each of the following parks or recreation faciit[ies? F..[ dL.rn fiam F.h F, H" 5'xF J IW niun Your nNrv". ICK41 itY rW4 I ❑ ❑ ❑ ❑ 11 N'r., fray.[ pm6 ir.'...__..-i ❑ ❑ ❑ 0 ❑ Frei... And—. C.mfr ❑ ❑ ❑ ❑I Elm.[ Vedl ❑'1 ❑1 El ❑1 3pa1 ��Ntl43 awris ❑ i❑i Il ❑ El❑ ❑ ❑ ❑ ❑ ❑ [+aYRounA ❑ ❑ ❑ ❑ ❑ Page 15 166 Packet Pg. 176 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) E Save a stamp Use the QR code and take this survey an line: %Sr cnnri it bar k ,n 1 ha o-ncinierl Rntur n•Reptp pmalnpq prpykf!ai_ Thank ynP In ado rim fqr pariiclpptingl ila,o 4. Prior to the (OVIQ• 14 pandemic, how often did ypu visit pr use Edmonds park$, recreation facilities {Such as the Frances Anderson Center) or open space? ❑ Everyday ❑ A few thane over the year O At least orle5e a week o Oa not visit facilities 1 parks / open spaces ❑ TWo or more times a month ❑ Don't know ❑ AbOvK 0Xe a mgnxh 5. Prior to the COV10-19 pandemic, what would you say are the main reasons your household visited Edmonds parks, recreation facilities or apen spaces in the past year? { CHECK ALL THAT APPLY } ❑ Fitness O Outdoor sport courts ❑ Playgrounds ❑ Indoor sport courts ❑ Walking or running ❑ Beach ► waterfront ❑ Bike riding ❑ Underwater bhre Park ❑ ape walking ❑ Waterspws I c:an00ii1q f kayaking ❑ Fatuity gatherings f picnicking ❑ Wildlife viewing ❑ Community events f romerts ❑ Fishing at the pier ❑ Recreation programs, oases or camps p Swimming ❑ Ybuth sport programs, inctuding summer sport camps ❑ Relaxation ❑ $part fields 4 NIA - I didn't use any Edmonds facilities d 4Uler. 6, Please indicate if your household has a need for each of the park and recreation options listed below AND irtdacate VOW Well Yinr neegj ere met lineally today WE '�'`l�P 'Airy+ W off Mr, 50+Nwh1M Mai Mae Ri All ,Art A-Wb-1 Frtnk 3ulers rol VovpY#thr..rrp 0 0 ❑ ❑ ❑ tlprttJdnd ar ri mralcd pl1 V &L06 k I O ❑ M Q hII �Mhrn, nrkrs•,e p4Wmnib 0 () a01z P*Aa PW-D W-r Trails'"paib 0 0 ❑ ❑ ❑ YdEif 6lrbm AL ftwow Imums 0 ❑ a 0 Outdwr rflrw$s aWKrnrnt 0 O ❑ ❑ ❑ on.rast`"". (datrutrl 0 C) ❑ ❑ Q {ammur qV Wdrm 0 0 ❑ ❑ ❑ AAdeldrWbmkrrbahtaurt% 0 O 13 ❑ Q bOtlhsenal tonne S pretlrtwH causes ❑ ❑ ❑ AAdarow ll"fine cocain. f&VtkbH l lYrgy V ❑ ❑ ❑ Aiilau r,.l rrrkh ire hrxlull� x,illull 0 0 ❑ ❑ ❑ 1 l�tlaU, as weallrr#lurfoA ruHAi 0 ❑ ❑ ❑ Page 16 DRAFT Packet Pg. 177 DRAFT City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) Community Survey on Park & Recreation Preferences J. For the following list, indlcatr how you would rank the priority for each �1 st priority is highest and 5th priority is lowest). Mark eech ranking number only once. WkCC ash PLgrNyOf0.rfl11[E HANW lWietN LCwril plier" ism !nd Id 4Ih SHi Eo-ft hm w lyp Ndlin; nrx rrpMn}nal oporons in mbllnl part ❑ ❑ ❑ ❑ ❑ ❑ liWk%Mn4nnl And Mr rWurr pAiis ❑ ❑ ❑ ❑ 0 bod- +tlmiloq�rarWM4i ❑ ❑ ❑ ❑ LJ r❑�T LJ ImPW rc M wpgradmx¢Ktlmz pa kI ❑ ❑ ❑ ❑ ❑ ❑ }'W'i'eaeaSbn [4fsn&[an`Rs ❑ ❑ ❑ ❑ ❑ ❑ U. Please indicate if your hvusn: hold has uarticivated or weed each of the listed recreaton provram types in the past iwa years AND i ndicate if there -hauld be more or less of each anal lable. Nivev"panii*wed f$hmuF3uerrhe more nrleft ottkktTo* LBedbin Urn pm Z ymni d}•CHvkydr pVnnm anllrbh? rri rw A*� cia"MI cflwkv rrr}�-a-rd Pr Ad.na.d fr,�.r Meed.d AWR;InsM,SLPh M aft nerd hLn!211�4Pr v RWw LJ ❑ ❑ AduklGr,ri9wdsah wPryb+L *hLrhaN*iiohbil 0 ❑ ❑ [ eirur,sb+INes Yg1r9h PWaunr5whskwmrrMr orrfamq%"W P" ks 0 ❑ ❑ 0 0 ❑ ❑ Vou,h,pans powmm and coaps {-� Q ❑ ❑ ❑ YwrL.dwichK woh 4agwrN wltlrsk d,us ar rwnrs durrj srhwi anaFs {0 kJ }{ } 0 0 I �❑ 0 ❑ �4 ❑ ❑ ❑ (MAftr Mfkia^"S lni k4ml Wt hMnarLS nr fllH� MW9,l..i���,i u��� Corrivwi." e~is, ivSh,s Lh4{ar.umvP the P4vk a rdq{r maneL Fim4r POPJ'a. yrrh asxmTpei ,�inof ❑ 9. If you do not pSltic 1pety In recroation or sports proFmm offered by Edmond, what are your reasons? lPleasew check al I that apply-} ❑ NIA - ❑cis rKL apply to mp O Team wort teagsjes are tav small or are often ranizellpcl ❑ Age ur physicat limltatluns ❑ Need chii&dre in ardor ka ParliciW].W ❑ Hat aware Of Programs 0 Do not want ro Panic; fiate ❑ Ek3n't have activities I'm imerested in 0 Tao busy; no time ❑ Poor quality of programs 0 Lack of transportation ❑ HeLd at lnc, nvenienr rimm ❑ Tao &?pensive 0 Held at inconvenient locations 70_ Them may he same park and recreation eYpprlenires that are limlted nr net availahle in Edmonds but are available in neighboring communities. If it came down to a choke 1 et n Ineresing taxis to dove lop that facility In Edmonds versus not having that in Edmonds, which would you choasmf I� L,x NR Ir. UW4& k tilt aY-w"61- �, ❑ ❑ lWy addn-�A prb io, oorwrra iom 9 op m %Lke ❑ vlo„Ar dl Irnh dos pwbb( ❑ ❑ 6UNdAh M"1t ieMft ❑ V""p0ti"Wlh[awwfwmCkrA* ❑ ❑ Page 17 168 Packet Pg. 178 5.A.a EdmondS 2022 PRO City of Edmonds Parks, Recreation & Open Space Plan Survey (2021) 11. Next is a list of improvements and facilities that may be considered for the future, Each One Would be funded by your tax dollars, For each item, indicate whether you think that type of facilities should Ire a Top Priority, a High Priori ty, a Low Priority or Not a Priority at all. Grits are esti mated as. S {somewhat expensive}: $$ (mderatel, $ (very t%Wnslve}- prla 6.,r.dda¢��..Ia�sa�gsssl ❑ ❑ ❑ ❑ h�..rs.:;.It Pa'Iar�d151 0 0 ❑ ❑ rd oml jwk% lm acnsma,lon & opm wma ISS1 ❑ ❑ ❑ Q — -^ — IJ CDnyinte the YfriarFPwt Ye&%vw w mm on wwk std■ of No 7W Calks{SS1 &.Fwwap,nu.i,e n;.�.h p�vp..ey,owru;:mdw�iST71 ❑ U I❑-t Lj ❑ a —f_1— I U &'w A I�igwek Comm t,41 ❑ ❑ ❑ 1 1 12, Please check ALL the ways you would prefer to learn about Edmonds' parks, prasrams and everlts, ❑ City weWte ❑ Twitter ❑ Updam� in EdYr 6n& city newsLe tmr ❑ MSTA"m ❑ GRAZE recreat`m program gulde mailed to home ❑ direct ernait ❑ CRAZE recreation program 1juide online only ❑ Community event sh3iis ❑ Facehoak ❑ Norw of these ❑ Other: The follovnng questions help us underswnd whether we have a crass -section of the community responding to this survwy. It's important that you provide a rospons+a to each question, 13. How many thildron u rider age IS live in your hausehaldF ❑ 0 ❑ 2 ❑ 1 ❑ 3 or more 14_ What is your ar? ❑ libunger than 20 ❑ 55 to 64 ❑ 20 Lo 34 ❑ 65 aiid 74 ❑ 35 to 41 ❑ 75 and ateler ❑ 45 to 54 15. In which section of Edmonds 6o you Him? 0 l A 1 N of Caspers 5k J Puget Dr ❑ ( B ) S of 196Lh St SWI N of 220th 5t SW, E of 9th Ave ❑ I; C 1 W of 4th Ave. 5 of Caspers St ❑ l Q 15 of 220th St SW, W of Fsprrame ❑ I E 15 of 22Crth 5t 5W. E of Esperw"?ce ❑ 0on't live inside the city limits of Edmonds Thank you for taking ttie time to compk o nis sur M I Your input will hula tuldu[he derarapment or the Edmonds Pad*, Ma fftim &4p� Space flan p Q Takka this sursrtry online with ahe qR e4de or at. ht101/lwww.w0MtMZ ozilt %SAS 1r1EdmUrr&PROS Learn morn at[Wil Idm" P,105. trillrnd PPWamr and nn IPr4rrP" abuut khq Parks, RacrvaUan �, OpYn Spasv plan prcw� ak htxas:lfadrnandswa sov 0 ,r The Cttr of Edm"& a wInp the me i( s otl a owsukad team who spe6alims.n parr and re(te4don v4wlej rleara reblm ypur sonrpt�Md swneY In tke �ns144�d r4#wmryP�Y �nralppa FddreFcnd bp= Co.sor atim Te[finlx Inc POICK aas Orinda, C4 W%3 Page 18 DRAFT '°%� Packet Pg. 179 DRAFT Packet Pg. 180 Mimi. APPENDIX C ONLINE MEETIN SUMMARY #1 Il N N O O T O 0 w a i N C O E m W C d E s t,1 eo a 171 Packet Pg. 181 DRAFT City of Edmonds PROS Plan Community meeting summary Date: 7/22/2021 Time: 6:30-7:30 p.m. Location: Virtual Meeting The City of Edmonds Parks, Recreation and Cultural Services (PRCS) team hosted the first community meeting for the PROS Plan update using Zoom on July 22, 2021. The Edmonds PRCS team promoted the meeting through City communication channels, email, and social media. Meeting information was provided in simplified Chinese, English, Korean and Spanish. The Edmonds PRCS team also promoted the event to community -based partners. 20 community members participated in the meeting. A list of attendees and participants is included in Appendix A. The purpose of this meeting was to engage the public in the process of creating the Edmonds Parks, Recreation & Open Space (PROS) Plan. The project team provided live interpretation for members of the Chinese-, Korean-, and Spanish-speaking communities. Tammy Leigh DeMent, facilitator, started the meeting by introducing the project, welcoming attendees, and providing instructions for asking questions and participating in Chinese, English, Korean, and Spanish. The project team gave a brief plan overview, highlighted previous city and community plans, summarized upcoming community engagement opportunities, and outlined the planning timeline. They then engaged the group in multiple polling and discussion sessions. Project Overview Angie Feser, Edmonds Director of Parks, Recreation & Cultural Services (PRCS) provided the PROS Plan overview. She introduced Edmonds PROS Plan as a 6-year guide for helping the City manage and improve its parks, recreation programs, and other outdoor experiences. The PROS Plan looks to the future and will establish goals, identify specific projects and ideas on how to implement projects. Angie shared the PROS Plan will explore the City's strengths, areas for parks improvement, and how the City aspires to meet the community's needs for park and recreation today and into the future. She added that the plan will build upon Edmonds' tradition of community -based planning, including the Community Cultural Plan, Climate Action Plan, Transportation Plan, and the Highway 99 Plan. The planning timeline spans about 9 months, with a draft of the updated PROS Plan before the end of 2021 and City Council review in early 2022. The PRCS team is engaging the Edmonds community through a survey in four languages, tonight's virtual meeting (also in four languages), attendance at local events (like the Uptown Farmers Market) to share information, and through group discussions with recreation program users and City partners. Angie shared parks facts as context setting for the constraints and aspirations of the PROS Plan. Highlights include: 172 Packet Pg. 182 5.A.a EdmondS 2022 PRO • Edmonds provides 47 parks across the city, with over 230 acres of parks and open space • It operates numerous sport fields and sport courts, and • The City manages over 4 miles of trails, including a one -mile trail along the waterfront • The City has 6 waterfront beaches and a fishing pier • Before the pandemic, the City accommodated over 8,000 users in its recreation programs; and • The City has multiple facilities for use or rent, including the Anderson Center, Waterfront Center and park picnic shelters • The City offers amazing recreational activities and places that Enhance the Quality of Life & Livability in Edmonds. This ranges from community events, to playgrounds, to open spaces and trails. It also includes Yost Pool, recreation programs, picnic and sport areas, and the Underwater (SCUBA) Park. Angie acknowledged that the COVID-19 pandemic has impacted how people use parks and participate in programs and activities. She emphasized that the PRCS team is using this time to plan improvements for the future and that the planning process is just beginning. This meeting is not about decision -making, but rather for community input. The feedback gathered during the meeting will add to the information gleaned from the community survey. Poll No. 1: COVID-19 has had an impact on how we recreate. Park usage increased over the past year. What are you excited about doing more of? 60% 50% 40% 30% 20% 0% Exercising Activities at the Community Playing Summer camps Spending time Anderson Center events and organized sports with friends and festivals family outdoors Community Survey Angie shared that the City launched a community survey in June and so far, more than 1,500 people have responded. She encouraged participants to take the survey on the website. (Note: the survey will close August 27) edmondswa.gov/government/departments/parks recreation cultural services Survey highlights: 99 percent of respondents said parks and recreation are either essential or important to the quality of life in Edmonds. • Going to the beach or waterfront and walking or running are the top reasons for visiting city parks. 2 DRAFT 173 Packet Pg. 183 DRAFT 5.A.a • Survey respondents visit Edmonds parks and open space frequently, with 81 percent visiting parks and facilities monthly and about two-thirds visiting weekly. • Priorities include improving existing parks, completing the waterfront walkway and other trail connections, and buying additional open space lands. • High -demand amenities include community events, trails, community gardens, and a pool. Poll No. 2: Survey results to date show a strong interest in making improvements to existing parks. Select your LOP three parks where you think the City should focus additional improvements. 80% 70% 60% 50% 40% 30% 20% 10% 0% Mathay Ballinger Marina Beach Park Pine Street Park Sierra Park Yost Memorial Park Park Question and Answer Session One Tammy Leigh invited participants to share their feedback on parks they currently use and opportunities for improvements. Below is a summary of comments. A full list of comments and questions is in Appendix B. Comment highlights: • Provide context for the cost of programming vs. location improvements so that people taking the survey can better understand the funding decision -making process. • Explain why only five parks are included in the polling question for priority projects. (Angie explained that including all of Edmonds parks in a poll was not possible so the focus remained on five parks currently identified for improvements.). • Add parks and open space to the SR 99 corridor. • Invest in areas outside of the "bowl". • Add bike related activities in parks such as a pump track and a skills course. • Provide activities for age groups other than young children, specifically for teens and older adults • Consider bathroom facilities at parks. • Acquire forested areas threatened by development and add open space throughout the city. 3 174 Packet Pg. 184 5.A.a EdmondS 2022 PRO • Manage invasive plants. • Evaluate use levels of facilities for organized sports such as Pine St Park which has a little -used baseball field. • Make improvements at Marina Beach Park such as more kayak and paddleboard launch sites, fewer restrictions for kayaking and paddle boarding, more accessible parking spaces, relocation of portable bathroom facilities, and more beach volleyball. • Make improvements at Mathay Ballinger Park including more picnic areas, seating, ADA access, and parking improvements. Poll No. 3: We also heard interest in the City acquiring more conservation lands and open space. What types of conservation lands should the City prioritize acquiring? 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Forested uplands Freshwater Lake Ballinger Saltwater beaches & Wetlands & creeksides access waterfront marshlands Poll No. 4: The City offers many community events. Survey results showed strong interest in events. What types of events should the city focus on? • 82% - Smaller, more intimate events, such as outdoor movies, uptown evening market, Hazel Miller Plaza summer concerts • 18% - Big events such as 4th of July parade and fireworks, Edmonds Classic Car Show, farmers markets Poll No. 5: With COVID restrictions being lifted and 'normal' is coming back, does your household have a need for summertime day camps, childcare and camps during school holidays? • 46% - No • 36% - Yes • 15%- Not sure 4 DRAFT 175 Packet Pg. 185 DRAFT Question and Answer Session Two Tammy Leigh encouraged participants to share thoughts and ideas for the future of Edmonds parks. Comment highlights: Add more parks, services, and facilities in the SR 99 corridor and the south end of the city. Pass ordinances that prohibit use of parks for non -park purposes. Funding recommendations include: o Provide more funding to parks and recreation programs that serve larger populations. o Continue funding Yost Pool o Use Washington State Health disparities data and mapping along with resources from the Municipal Research and Services Centre of Washington to identify locations where capital investment will provide health benefits to the most people. o Reference the Washington State Recreation and Conservation Plan for equity -based goals. Expand the Edmonds Stewards program. Park site recommendations include: o Improve Hummingbird Park. o Provide better access to the waterfront, specifically near the Ebb Tide condominiums, and make it ADA accessible. o Include bicycle features and access at parks. o Build skate parks in other areas of the city outside of the "bowl." o Divert stormwater from the sound. Community engagement should include representation from each area of the City with a focus on reaching underserved communities. Questions: • Does the City have funding for future park improvements? • When will the City update the PROS webpage? • How long will Marina Park be closed for renovation? What's Next? Angie concluded the meeting with a summary of how attendees can stay involved or contact the Edmonds PRCS team through email at PROSPlan@edmondswa.gov. She reminded attendees to fill out the online survey and share it with friends, family, and networks. Finally, Angie announced the City will hold another community meeting in the fall to share the draft plan. She encouraged participants to check the website and keep an eye on social media for the meeting date. 5 176 Packet Pg. 186 5.A.a EdmondS 2022 PRO APPENDIX A: Meeting attendees and participants 20 community members participated in the meeting. Alison Alfonzo Pence Shannon Burley, Deputy Director of the Edmonds Parks, Recreation & Cultural Services Linda Coburn Angie Feser,Director of the Edmonds Parks, Recreation & Cultural Services Mindy Woods, Human Services Manager for the Edmonds Parks, Recreation & Cultural Services Rebecca Elmore-Yalch _ Scott Burns, PRR, Inc. Greg Ferguson Tammy Leigh DeMent, PRR, Inc. Kelsey Foster (City of Edmonds) Eunji Hamnett, Korean Language Interpreter, PRR, Inc. Lora Hein Yiran Huang, Chinese Language Interpreter, PRR, Inc. Bruce Higgins Daniel Ruiz, Spanish Language Interpreter, PRR, Inc. Nikki Okimoto Glaros Laura Van Wert, PRR, Inc. Zack Ott Laurie Rose (City of Edmonds) Joe Scordino Natalie Seitz Mauri Shuler Jessica Smith Roger Pence Chris Ziobro Barry Rick Sean DRAFT 177 Packet Pg. 187 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK Packet Pg. 188 5.A.a EdmondS 2022 PRO N N O O T O 0 w IL i N C O E m W C d E: s t,1 eo a 179 Packet Pg. 189 DRAFT City of Edmonds PROS Plan Community meeting summary Date: 10/16/21 Time: 1:00 PM — 2:00 PM Location: Virtual meeting The second community meeting was held using Zoom on October 16, 2021. Attendance included 40 public attendees, 2 elected officials and 11 City and consultant representatives of the Edmonds Park, Recreation and Cultural Services team, Conservation Technix, PRR, and interpreters Nancy Johnson (Sno-Isle Sierra Club) Angie Feser, Director of the Edmonds Parks, Recreation David Orr Rose LeSmith Rachel Maxwell Bryan Roehr & Cultural Services Shannon Burley, Deputy Director of the Edmonds Parks, Recreation & Cultural Services Steve Duh, Project Manager, Conservation Technix Laura LaBissoniere Miller, Facilitator, PRR Scott Burns, Technical Support, PRR Ms. J. Song, Korean Language Interpreter, PRR Barbara Steller Marjie Fields Yingwen Robertson, Chinese Language Interpreter, PRR Sonja Miranda (LMN) Daniel Ruiz, Spanish Language Interpreter, PRR Barbara Rood Lizzy Buechel, Notetaker, PRR Scott Urquhart Judi Gladstone Vivian Olson Janet Phillips Alina Rossano Teresa Wippel Jeanett Quintanilla Robert White Bill Shirey Michael Cuzzetto Laura Wag Barry Ehrlich Chrissy Roberts Mardee Austin Sharene Bainbridge Bill Derry Richard Kuehn Jack McHenry 180 Packet Pg. 190 5.A.a EdmondS 2022 PRO Susan Paine Susie Schaefer Nora Carlson Roger Pence Gayla Shoemake Patricia ONeill Laurie Sorensen Lora Hein Nathan Sugg Catherine JGY Lynne Kan The City of Edmonds hosted this meeting to report back to community members who have offered input and to discuss priorities for the City's Parks, Recreation & Open Space (PROS) Plan. This included live interpretation for members of the Chinese-, Korean-, and Spanish-speaking communities. The project team gave a brief project overview, highlighting survey results, a summary of community engagement, public outreach, and timeline for completing the plan. The project team then engaged the group in multiple polling and discussion sessions to gather input on priorities for the plan. Laura LaBissoniere Miller, Facilitator, started the meeting by introducing the project, welcoming attendees, sharing the meeting agenda, and providing instructions about how to participate, including live language interpretation options. Laura shared that the City was recording the meeting and introduced Angie. Project Overview Angie Feser, Director of Parks, Recreation & Cultural Services for the City of Edmonds, introduced Project Consultant Steve Duh of Conservation Technix, who provided the Edmonds PROS plan overview. • What is the PROS Plan? o The Edmonds Parks Recreation and Open Space (PROS) Plan is a 6-year guide for helping the City manage and improve its parks, recreation programs and other outdoor experiences. The Plan looks to the future and will establish goals, identify specific projects and ideas on how to implement projects for the next 6 to 10 years. • At the core, the PROS Plan is guided by a few basic questions: o What are the City's strengths and what areas can see improvement? o How will the City meet today's park and recreation needs and the futures? • What will the City focus on? o An assessment of Edmonds' parks and open space will help the PROS plan weigh project priorities. The PROS plan is the foundations for pursuing state grants and will help the City stay eligible for other grants that could help pay for some improvements in the plan. o Community involvement, including outreach from people in Edmonds who speak languages other than English, will also guide investments and shape the PROS plan. • Community feedback gathered through: o A Community -wide survey with 1,958 responses. o A virtual community meeting in July with 20 participants. 2 DRAFT 181 Packet Pg. 191 DRAFT o Ongoing updates through the City's website and social media outlets. • What have we heard so far? 0 99% of respondents shared that parks and recreation spaces are essential or important to their personal wellbeing. 0 81% of respondents shared that they visit parks/recreation and open spaces at least a couple times per month. • Why do people visit Edmonds parks? In order of what was heard most: Beach / waterfront - Walking or running - Relaxatioln - Playground5 Fitness Community events / concerts Wildlife viewing Dog walking Family gatherings / picnicking Recreation prograrns, classes or camps 0 20";- 4V G 60 ,'.. BQli, • What are the amenities at parks and recreational spaces that interest people the most? Listed in order of top preferences: o Pedestrian and bike trails in parks o Indoor fitness and exercise facilities o Community gardens o Upgraded or renovated playgrounds and play structures o Outdoor fitness equipment • What improvements should the City focus on? Listed in order of priorities from the community: o Connecting gaps in trail system, expand trail connections o Improve or upgrade existing parklands o Buy more conservation and open space lands o Build an aquatic center o Improve restroom facilities • What recreational activities and existing programs are of the highest interest to people? Listed in order of preference: o Community events, such as outdoor movies, Hazel Miller Plaza summer concerts o Outdoor programs, including Beach Rangers or environmental education o Youth programs, such as summer day camps, arts or gymnastics o Youth sports programs and camps Ica 182 Packet Pg. 192 5.A.a EdmondS 2022 PRO Presentation Part One Focus areas • The City of Edmonds heard community interest to focus investments in south and southeast Edmonds. • The City of Edmonds followed up on this priority and analyzed how far different residential areas in Edmonds are to parks, recreational spaces, or open spaces. This analysis map shows areas in proximity to developed city parks; the areas in red are within a ten-minute walking distance, while areas in white depict a further walk to get to an outdoor recreational space. lopnd [:Jc4urvt� -4 moo YAM tihei b I'i r f; 5M nbed b �q M crtr aWkz 4— Sr— A sowb ► rMnrq r,.t� VI~ WjA sr +tl i , ■ 4 tV N to O O U) O W IL i c 0 E w C N E t U R a+ Q DRAFT 183 Packet Pg. 193 DRAFT The City created a second analysis map to identify the proximity between residential neighborhoods and trails, as well as parks. This map analysis offered evidence that the south, southeast and south parts of M Edmonds lack adequate recreational spaces and trails. a r L Lng�rrd 04 N O IM Eft "4rye 4 pax + ♦Y r. ♦Z 7R-WFr VAuIre laf'aw lmwmi8 aupP 6Pmaduouwr'r-m r 17-0* o A=btWV OW 8W-4t' CEYnry pCiL'kt U r CA, I;wm Q MM ck P&M E aJF spaW D-A-M I Q- V.WW O oa c 0 r ' L :i Y � L 1 ♦2 Y,. ao• ' N O +a .� N Y 04 0 y I i •4 } 0I dl k m •ti t{ O i LU LU f +� L y E t v R r r Q 5 184 Packet Pg. 194 5.A.a EdmondS 2022 PRO Poll No. 1: Over the next 6 —10 years, in what parts of Edmonds should the City prioritize additional park and open space investments? Select up to three. 900 0 81% 81% 80% 70% 60% 54% 50% 42% 40% 30% 20% 15% 10% ■0% North Downtown Highway 99 Southeast Southwest Edmonds corridor Edmonds Edmonds * This poll is to share quick thoughts, further discussion is welcome during Q/A. Poll No. 2: If you had to pick only one improvement to Edmonds' park system, which of the following would you choose? Choose one. 35% 30% 25% 20% 20% 17% 17% 15% 13% 10% 1 1 1 . 30% 5% 3% 0% ■ 0% Playground Improved Improved Picnic Shade for Bike skills/ Community updates restrooms maintenance amenities playgrounds pump track gardens We would also like to hear from you. Tell us what parks you visit and how you would like to see them improved. What do you like about the parks? What is missing? Are parks easy to access? What do they need? What could be better? N N to O O I U) O W a N I C O E W a: C N E t v R r Q DRAFT 185 Packet Pg. 195 DRAFT Q&A: • We are in great need for new skateparks in the area, the ones in Edmonds and Lynndale are out of date. o The City is installing a new skatepark as part of the Civic Park Project • There are no poll answer options for increasing the NATURAL habitat- for example the tree canopy. Instead, the options are all structural. Children are in greater need of NATURE to interact with than they are paved and constructed, human made facilities. o The objective for this question is to ask about physical improvements, but there will be other questions/polls to address the need for additional open space. • Expand Yost Pool operations. • More trees especially with benches. Note climate change will mean hotter temperatures • Current Edmonds and Lynndale skateparks are not worth fixing, they need replacement. o Lynndale Skate Park is part of the Lynnwood Park system. Civic Park is being re -developed (the old park has been removed and a new one being built). • Underwater dive park curation • Will the City try to buy the UNOCAL property when it becomes available and turn it into a park and not use it for development? • What is the status of the UNOCAL property purchase? Land is at a premium. City needs to purchase. o I believe you are referring to the Chevron property by the marsh. The City secured the first right of refusal for acquisition of this property — the City is considering acquiring that property. There are other options for other state agencies to buy that land and lease it to the city. Options are being explored around that property. • Increased accessibility to current parks. • 1 have had young people mention they would like mountain biking area. • Better trail maintenance at Yost. • Please remember that SW County Park also serves Edmonds' residents. • Return to natural habitat, increased accessibility, stewardship of current trails to help reduce off -trail traffic. • Would like to see better irrigation monitoring overall. Most parks with grassy areas seem to always have very squishy, overwatered lawn areas. Seems to me that watering could be reduced (or use better technology to water smarter) in many areas (saving money and making grassy areas useful/less muddy). • More park benches in a covered area for the occasional rain shower. • 1 am concerned about the conservation needs of parks. There are erosion problems, especially in Yost and Maplewood parks. These are the "headwaters" of Shell and Northstram creeks. Consequently, both these creeks have serious erosion problems and sediment flows in the creeks. I'd like to see more emphasis on use of Open Space in the PROS plan. • Improvements are needed in upgrading the natural environments children especially and all other ages as well have opportunity to engage with and interact within close proximity of where they live in a predominantly built environment. • Functional toilets: Porta-toilets are better than nothing at all. • Make and maintain the dive park. • It would be great to have mountain bike locations and educating the public about where mountain biking is safe/permitted. Example, there is a lot of mountain biking activity on small trails in Yost Park and people are unclear as to whether this is a permissible activity. • Possible ILA with County for Esperance Park (to make better picnic benches and art corridor and electric outlets). Possible ILA with Ballinger Park to install amenities that Edmonds residents have better access to on Edmonds side of the Mountain Lake Terrace Park around the lake. • Would very much like to see the Unocal property purchased as a park. • Lynndale skatepark needs improvement — at least filling cracks. They have grown over the years making it difficult and dangerous. 186 Packet Pg. 196 5.A.a EdmondS 2022 PRO 1 live next to the main City Park on 3rd Ave S. Both the entry drive and the exit drive are badly in need of repaving. They are also too narrow to be safe for both pedestrians and automobiles and the many vehicles from the city maintenance yard that use these roads daily. Is there a plan to address this need? • Community engagement in maintaining parks. Amenities near Lake Ballinger launch • Could the city purchase the UNOCAL Property as a City park? • Love the improvements to the Esperance Park in southeast area that is NOT Edmonds. 1 would like to see a redesign of the South Brackett's Landing area to be more useable and feature more drought tolerant, native plants. When will Maplewood Park get some much -needed attention? It encourages some pretty shady behavior since it is mostly hidden and open after dark, the gate is never closed. Bike trails for kids, better signage to increase usage, attention to those way to tall and not healthy trees. Presentation Part Two The City heard a strong interest for additional community events. The City currently offers a range of community events, including large and medium sized events, and smaller neighborhood events like concerts in local parks. Additional events will require additional staff, maintenance, and partners. We would like to learn more about the events you'd like to see. We want to hear your thoughts: what type of events should the city focus on? Please feel free to use CIA to offer other ideas. Poll No. 3: We heard interest in additional community events. What types of events should the City focus on? 45% 41% 40% 35% 30% 25% 25% 20% 16% 15% 13% 10% 6% 5% 0% Big Events(festivals Medium Events Small Keep Existing Mix Other suggestions and markets) (movies) Neighborhood -park Events * Other suggestions: Change the events focus to (use Q&A to offer ideas) E:1 DRAFT 187 Packet Pg. 197 DRAFT Q&A: • Isn't Taste run by the Chamber not the City? o Chamber manages the Taste with the City as a partner. We are asking if the Edmonds community would like more of these events. If so, those events could be provided by the City or other organizations. • Cultural celebrations near international districts 1 could hear Taste Edmonds from my house. It was awful. Events in venues outside of the Bowl, please. • 1 think it is appropriate for other organizations to host and manage large events. More opportunities for neighborhood nature walks (small, quiet gatherings of an educational nature) "forest bathing" or "forest therapy' for example, bird and plant identification and understanding. Having partners like the Chamber and ECA or private companies if there are more events More environmental awareness - events or demonstration areas. Inclusion of indigenous populations. Tasting tours of different restaurants (maybe with one ticket for all). • For local events, use the opportunity to share information and education on environmental issues since the Climate Crisis is upon us--- to have compost options available. Events not in bowl, in local neighborhoods. Large events in the Bowl are not really for locals anymore. No events in the streets or right of ways. Educational events for wildlife. • Encourage the permitting to change from fireworks shows to drone shows for 4th of July possibly partnered with live music. Now we will move on to aquatics and the need for a pool replacement. Yost pool is around 50 years old and nearing the end of its life. A 2009 feasibility study of Yost pool suggested the need for its replacement. There is strong support to replace Yost pool, which offers questions to consider. For example, should the pool be: • A large, regional pool? • A small, neighborhood pool? • Should the pool be indoor or outdoor? Each option listed above has different requirements for staffing, maintenance, and associated development costs. For example, a local scale, outdoor pool is seasonal, and offers limited use in summer months. Even as a limited option, there are high costs. For example, constructing something like this would cost around $4 — 6 million. A year-round, local scale, indoor pool, in comparison, might cost around $15 — 20 million, and might not be able to accommodate all activities and community desires. A large, outdoor pool that serves regionally would be seasonal, and might cost around $10 —12 million. An indoor, regional aquatic center - kind of like the one in Lynwood — might cost around $30 — 40 million. Accordingly, we are interested to learn more about community preferences for the Yost pool replacement. We 188 Packet Pg. 198 5.A.a EdmondS 2022 PRO Poll No. 4: If the City were to replace Yost Pool with a new aquatics facility, what should be the focus for a new facility? 45% 40% 39% 36% ■35% 30% 25% 20% 18% 15% 10% 6% 5% 0% Local -scale pool, outdoor Local -scale pool, indoor Regional -scale, outdoor Regional -scale, indoor Q&A: • Yost pool should be for locals, and funding should come mainly from verdant. It should be free for all. • Lynnwood Pool is already so close. Yost should differ from that. • Pools, fountains, other water features will become increasingly essential as hotter weather during the summer becomes more prevalent with climate change. • Aquatics is a perfect opportunity to partner with other cities and agencies in SW county. Edmonds needn't go it alone. • We need a "no pool" option to reflect that as a low priority. We have much more serious needs. • The Yost site pool is best suited for outdoors. Stay within that footprint. • With wonderful indoor pool facilities close by in MLT and Lynnwood, I like an offering similar to our Yost Park offering (outdoor summer pool in the trees). • If regional scale/outdoor - it could have traditional use in the summer, but then have winter use in the summer as well if used as Nordic -style hot/cold therapeutic baths. Extremely popular, but very few facilities in this area. https://www.scandinave.com/whistler/en/baths/ . • replacement of pool in other location of Yost would allow for more trails and natural areas. • The local -scale outdoor pool at Yost Park is the gem of Edmonds. • What about both: local indoor and outdoor pools? Another important priority to Edmonds community members are trails and trail connections. Opportunities for outdoor running, and other outdoor recreation activities are also of interest. There is a community -wide desire to expand the trail system in Edmonds. Currently, the City is planning for bike lane improvements, including how to providing safe routes with signs and maps. 10 DRAFT 189 Packet Pg. 199 DRAFT Poll No. 5: What do you see as the most important options for improving trails in Edmonds? (Select all that apply): 50% 45% 40% 35% 30% 25% 20% 15% 10% 31% 0% — Improve signage and Improve maintenance of trails information existing trails 46% 40% 37% Build new trails in Acquire and build new Use right-of-way and All options existing trail corridors sidewalks parks/openspace What other ideas do you have to improve trail connections across Edmonds? M The interurban trail is not connected with Edmonds through the intersection with 104 — this should be a high priority to complete so it's connected. Improved safety is important. While proximity to parks and open space is important, the quality of resource should be a consideration in your level of service analysis. For example, I don't think it's right to consider a 10-acre athletic field comparable to parks located within the "Bowl"; I hope that is also a consideration in your level of service analysis, which was not quite drawn out during your presentation. In regard to the pool: money is not infinite, and I think that available funding should be allocated to address the quality of services offered. The City should prioritize communities that are fundamentally underserved. In terms of events: all events happen within the "Bowl". I would like to see an expansion of the Uptown Market to feature more food vendors, specifically, fruit and vegetable vendors. I found this missing from the public market. • Use un-opened street rights of way • Access to the trails and knowing where they are is important. I am sure there are more in the city than I am aware of. • More public paths between neighborhoods. Trails that are for walking rather than biking • Complete the "missing link" in front of the Ebbtide! 11 190 Packet Pg. 200 5.A.a EdmondS 2022 PRO Try to offer many trails to be inclusive and accessible. • Agree with the comment about eliminating fireworks shows in the city, especially in proximity to the shoreline and parks. They pollute, degrade air quality, frighten animals and those with PTSD and leave garbage that then gets washed into waterways. They also create major traffic snarls and idling cars are another environmental degradation, not to mention being a fire hazard. Needed a 'lighting needs on the walking paths' question- Ballinger neighborhood and the walking area around the Playfields near OVD between (NE Edmonds)? Many people do or would walk there late in the evening. In the winter it is dark and not as safe The Edmonds section of the Interurban Trail does not reflect Edmonds' beauty. Also building safe connections for bikes to access light rail is huge. It would be nice to see the emphasis on trail improvements to accommodate kids safely having fun on their bikes. Also for older kids making trails for mountain type bikers. Away from cars, not on the streets. Maplewood would be great for this. 1 agree about connecting Edmonds to the interurban trail • 1 am concerned about taking away road space in existing streets. Congestion such as might be experienced if trails are put on the existing Highway 4. Purchasing land for bike trails is necessary rather than taking existing land to share bike and car trails Permitted usage for existing trails needs to be clarified. Lots of our wooded trails are used being utilized by mountain and motorized bikes and in many cases it is hazardous to hikers/walkers due to trail size. I don't believe they are supposed to be used this purpose but there is not signage informing users/ enforcement of rules. o Currently, the city code does not disallow the use of bikes in the parks; so we are unable to post signs or rules about prohibited usage that doesn't exist. In order for us to change that, the city code would need to be changed; then we could move forward with different signage. Overall, the code does not state that bikes are not allowed in parks. "HERE, HERE" for the Interurban trail improvements - bummed that it is closed during light rail development in Lynnwood area, but all for public transportation, Work with County and neighboring cities to repair and build new interconnections. This will increase access and improve safety. I would like to see the Balinger side improved to coincide with the great work that the city of MLT is doing for upgrade at the main park area. • 1 would like to see the Balinger side improved to coincide with the great work that the city of MLT is doing for upgrade at the main park area. Important to provide connections to existing trails. Trails should be accessible to walkers and bikers, without having to drive to a parking facility to get on the trail. Safety for walking is a concern. Any lighting in the city, especially in proximity to parks, needs to be Dark Skies compliant, especially to reduce intrusion into wildlife habitat and interference with bird migration and provide someplace with darkest skies for viewing the night sky. Better access to Meadowdale Park. The signage can be confusing and direct people down Norma Beach Rd if they miss it. My comment is about safety in Yost Park. Last week, I went for a walk in Yost Park, no cars around, felt a little scary b/c it was just me in park. I walked fast because no one was there; it was a little scary. Are you guys thinking about maybe a phone or cameras in the park for people? I want to clarify that I went to the Yost Park in the day 1:00 pm. and I were the only person there. It will be great to see police around - safety is my priority. o Yost Park is not lit with streetlights or other lights, although park hours are from 8 am — dusk, so it technically closes at dusk and in the evenings when it does get darker. If there are specific improvements that would make you feel more comfortable the PRCS would like to have that 12 DRAFT 191 Packet Pg. 201 DRAFT conversation. We would be willing to include additional improvements to make the park feel safer. Maybe we can get in touch following this conversation. There are lots of other concerns around safety in Yost Park, so this will be important for city to address. We need to preserve trees, especially in watersheds. 1 think the top priority is for acquisition especially in SE Edmonds and the marsh. Please remember the wisdom of Joni Mitchell - DO NOT pave paradise and put up a parking lot. Also agree with all the first caller had to say. I loved the Uptown Market; however, I was disappointed that there were few to no produce vendors/ aka FARMERS. Would love to see community gardens with options for sharing produce in neighborhood markets such as this. 1 would like to see more work on connecting/way finding to Lake Ballinger. Edmonds should continue to rely on Ballinger as a resource for the southeastern part of the city. HOORAY for MORE TREES! Does the park collaborate with the Edmonds Tree Board? With the south part of Edmonds needing more parks (we are in a parks desert), the city should look for partnering opportunities. One is coming up with the affordable housing project with the Lutheran church. I'd like to see the city work with the church to develop a park on some of their property so that housing project can be integrated with the rest of the neighborhood through a playground that is used by the entire neighborhood More youth -oriented activities in parks like skateboarding and parkour. More park staff at the parks to maintain and help community. Provide grants and build more partnerships with grassroots and community organizations to host events, improve access to parks and recreation, help with safety, etc. Grassroots and community organizations can help local governments better understand community needs and how to engage them. Need to reduce light pollution. I have a headlamp for some of the times I am out after dark. When looking at pools for 4-40 million!!! Skateparks are low maintenance. If designed correctly by proper skatepark builder they will be a timeless addition to the city that has draw from out other local communities. MILT and Lynwood do not have parks). Brier is terrible as well. We have a huge hole in this dept. Please see Calivera (Lake Stevens) skate park and Torgeson Nnorth Bend) as great examples of timeless design and construction. See MLTskatepark.org my personal website for skatepark advocacy. thank you The local parks are not patrolled, and they are not closed at night. I live next to Maplewood and it is very busy after hours and not in a good way. • Is there a reason not to make Maplewood Park walk-in only/ driveway designed to obstruct vehicles to avoid the problems happening there after hours? o We are aware of neighbors' concerns of Maplewood Park around safety, security and after-hours activities in the park. We are aware and in communication with police department to request for additional sweeps and drive-throughs in the park. There is always a consideration of including a gate in the park, however this would require maintenance staff to lock and unlock gate, and we don't currently have the staff to do this. 1 heard "free camping." Did I hear that wrong? o We do not have camping or campsites in any of our parks; we do not provide camping in our parks — that is not an option. o The section of the presentation refers to youth summer camps and to programming, rather than camping outside. Are there any plans around community gardens? o Edmonds PRCS received a wonderful donation from Shirly Johnson Property, There has been some discussions in the past about this site being used for a community garden. The Park will need to go through master planning process for engaged community. 13 192 Packet Pg. 202 5.A.a EdmondS 2022 PRO o In addition, we are seeing in PROS plans responses for community gardens —that will require additional research into finding potential locations • Is the Park Department considering climate impacts in its planning? o Yes, in several ways. One as simple as plant material and design — shifting to plant material that don't require additives, etc. being aware of species that we are using, considering species that require less water, etc. o In addition, parks provide benefits to help with climate change as well. Le. tree canopies provide shade, ecological benefits for water and air • Will the permitting be different for events that will be allowed at Civic Park when it is completed? o Civic Park was designed in conjunction with several large festival producers; things like fireworks show and Taste of Edmonds. The park has been designed to accommodate larger festivals, and the expectation is that they will return to Civic Park. • The Parks Dept needs to include ways to incorporate climate mitigation and adaptation into the planning. Examples: preserve and increase tree canopy and restore the Edmonds Marsh, which will reduce flooding on Hwy 104. • Regarding the question on climate change, do you have a plan to increase the tree canopy both in the parks and open spaces? o We don't necessarily have a plan specific to X amount of trees per park or increasing tree canopies. But we do utilize our parks for tree and vegetation planting. There is a considerable amount of tree planting every year within parks department. We complete tree planting during the restoration of park sites. • More outreach and volunteerism solicited for park and marsh maintenance. The supervision may mean it isn't even a cost savings but makes the community more vested in our natural spaces. I want to ditto an earlier commenter who said that outreach and education on being good stewards of the earth would be a great focus for our park in our park spaces- passive methods not so expensive. Also, where can we put water collection tanks to minimize amounts of stormwater going into our creeks? o This is something that we have started to do and are looking for more opportunities for partnership. • Lynndale as I understand it was a collaboration between Lynnwood and Edmonds? Great to hear about already planned replacement of Civic Park. Who is the designer? This is a huge problem when cities do not consult skateboarders and people who use them when designing. You may be just making another park that will have little use due to poor design. This is the most unfortunate part of skateboard park development. I have links to preferred designers on my site. www.Mltskatepark.org. — Grindline, Dreamworks, Evergreen. • Water usage needs to be considered in all new plantings and landscaping. • Since Civic Park will include many features to enhance the space for all to enjoy, how can you continue to have fireworks there when they cause noise and mess that impacts all who live nearby? I highly recommend partnering with the chamber to offer drone or laser shows. Since we are the first designated Creative District, I would like to see us do something new, creative and special in our community for the 4th of July celebrations. • The current Edmonds Marsh will need lots of help ($) readjusting to salt water and clean up of invasive species. Can the plan include potential connectivity to the UNOCAL property? • The concern about safety in Yost is regarding unleashed dogs - not just for people but for leashed dogs too. • Needs to include safety for the other beings (wildlife) with whom we share this area, the ones who came before us who are being increasingly driven from their original homes. We need contiguous wildlife habitat that provides safe habitat for native species of all kinds, including places protected from human and other invasive intrusion. Other comments for engagement: 14 DRAFT 193 Packet Pg. 203 DRAFT Zoom is really not an effective way to reach all of our folks. It requires a fast internet connection, as well as a device. Phoning in leaves the presentation sight unseen. So, these meetings are only truly accessible to those with means and not the general community. o Due to COVID, we can have limited in person engagement around this plan (attending night market); we will continue to look for opportunities around this plan as it is safe to do so. Is it possible for individuals, other than those attending today, to give feedback about specific parks? I'm thinking specific input on specific parks might be valuable to the department o We encourage questions and comments to continue after the meeting ends. We encourage you to ask your neighbors to share feedback as well. Time to do some in -person events again also, with appropriate precautions, of course. Doing Zoom -only is not adequate. o Edmonds' current policy does not allow in person meetings; we would obviously prefer to do this in person but are unable to do so. Do have a timeline associated with project — adoption by February to be eligible for state funding for the next 3 years. Additional comments are welcome. The team is always available to email directly to the PROS plan email address and parks dept. is always available for conversations via phone call, or email. I hope there will be virtual opportunities to attend. Some people wouldn't attend an in- person event. What's Next? Visit city website; continued conversations with city council and planning board; draft PROS Plan by year end; please visit website to share additional comments. The survey links have been posted in the Chat for this meeting. You can access the survey directly from those links or use your phone to scan the QR code shown on the screen. If you have anything else you would like to share, please email the Edmonds team at PROSPlan@edmondswa.gov and someone will respond directly to you. 15 194 Packet Pg. 204 Edmonds 2022 PRO i d ill,'-++�+�a-i 1 Ti Fij W"M LDE 195 Packet Pg. 205 DRAFT CONSERVATION T E[ H H I x STAKEHOLDER DISCUSSION NOTES Project Name: Edmonds PROS Plan Update Location: Zoom Video Conference Notes by: Steve Duh, Conservation Technix Participant: Greg Ferguson, Edmonds Stewards program Jenna Nand, business owner, Chamber board member Bill Derry, resident, retired planner, People for Puget Sound board chair Subject: Stakeholder Group Discussion (#1) PURPOSE Project No.: Proj-# 21-138PLN Interview Date: August 17, 2021 Time: 12:30 pm Angie Feser, Director, Edmonds Parks, Recreation & Cultural Services Shannon Burley, Assistant Director, Edmonds Parks, Recreation & Cultural Services Steve Duh, Conservation Technix To discuss current interests and future needs related to Edmonds' parks and recreation opportunities. The meeting took place on August 17, 2021, via a Zoom video conference from 12:30 pm — 2:00 pm. DISCUSSION The discussion began with brief introductions and an overview of the City's PROS Plan update process. A set of questions were used to initiate the discussion and explore ideas about local parks and recreation needs. What Participants Value about Edmonds' Parks and Recreation • Growing up and playing at Mathay Ballinger Park • Waterfront and beach public space — great democratic space, everyone can enjoy the view and the water (e.g., walk the marina, picnic by the sea) • Waterfront, especially daytime low tide • There are more visitors coming to Edmonds, which is good for merchants. Edmonds has the best people and public space, which equals charm • There is frequent music and at different scales (small, solo performer events and large concerts in City Park and on Main Street). • It is critical for kids to play outside and have natural space • Access to two county parks — chapter 2 of the 2016 PROS Plan notes per capita acreage and level of service. Edmonds is low in open space parks, and service levels might show as better if the city counts the county park in Esperance Interview Notes 1 August 28, 2021 196 Packet Pg. 206 5.A.a EdmondS 2022 PRO Interview Notes (continued Comments on Maintenance • Parks operation staff is doing great, work hard and interact with the public graciously • Parks are well -maintained and clean. Cleanliness is not an issue in the Bowl and north Edmonds. There is a different demographic around Mathay Ballinger Park and Hwy 99, with more of a 'street population' there. Park maintenance and cleanliness is more of an issue in southwest and southeast Edmonds. • Consider starting a business investment district along Hwy 99 to help finance improvements. • Yost Park has been very busy during COVID; parking lot has been full • There are different uses in open spaces versus parks (i.e., encampments). The city should tackle it, so all feel safe to use these spaces. Support and assistance for the unhoused are better than a sweep. (Note: The City is trying to get a social worker to aid in this area.) • Maintenance overall is really good and should continue to be high/highest priority. • Invasive species is an ongoing issue. Sound Salmon Solutions and Edmonds Stewards can help with invasive species control (see 2016 Plan, chapter 4, goal 4) Open Space Needs • Edmonds Marsh is an underused gem; expanding that site is a big habitat opportunity and chance to daylight creek into the Sound. Add a boardwalk and viewing platform • Look at the Unocal property; it might be a surplus opportunity from the company. Consider adding it to Edmonds' park system • There is not a lot of open space left in the city. One opportunity is to open street rights -of -way, Consider opportunities for temporary or permanent improvements, such as basketball, tennis, trails. There is a fair amount of unopened ROW in southeast Edmonds • The forest parcel across from Yost Park might be subdivided and would be a good candidate to buy it and maintain as tree canopy (Shell Creek). Recreation Opportunities & Needs • At Mathay Ballinger, add exercise equipment — play equipment for adults. More open to all ages and abilities, especially seniors • Sport leagues are well -organized for active sports, politically strong and can take care of themselves • There is a need for extended trails and natural trails — connect waterfront, Meadowdale, Marsh, Yost • The 2016 Plan has a reference to climate change. Make parks easier to access on foot, attempt to lessen the impact of vehicular access. Also, watch for water rise at waterfront sites; add more tree cover • Would like to see more flowering trees along streets and more trees along Hwy 99. More trees and shade will help with the impact of high temperatures on the street and sidewalk. Add more shade, benches and hydration stations Recreation Programs • Yoga on beach or in parks. Hainsworth Park has outdoor yoga • Focus on youth, elderly and disabled communities, with focus on public health Interview Notes August 28, 2021 DRAFT 197 Packet Pg. 207 DRAFT Interview Notes (continued Project ideas • Acquire more park and open space lands (south and east Edmonds are most deficient). • Focus more on Hwy 99, which is not recognizable as Edmonds (i.e., art, trees, look, feel). There should be more equity in park investments. Hwy 99 generates more tax revenue than the Bowl; harder to fund projects in area like Hwy 99. • The Marsh property offers opportunities for trees and habitat value; might be easier to find outside resources fund a project like the Marsh than Hwy 99 area projects. • Develop more space for pollinators and re -wilding. Consider a wildlife crossing on 76th. Plant more trees and plants. • Concern about dog park near Puget Sound and with urine and waste going into the Sound. It is a bacterial 'hotspot' • Look for opportunities for an east/west trail from Hwy 99 to the ferry, something safe and separated -- End of Notes -- Interview Notes 3 August 28, 2021 198 Packet Pg. 208 5.A.a EdmondS 2022 PRO CONSERVATION VATION T E[ H N I x STAKEHOLDER DISCUSSION NOTES Project Name: Edmonds PROS Plan Update Location: Zoom Video Conference Notes by: Steve Duh, Conservation Technix Participant: Ken Cooper, Edmonds Boys & Girls Club, Executive Director Heather Damron, Edmonds moms group Alison Pence, Rotary, Diversity Commission Tia Scace, Edmonds Garden Club Subject: Stakeholder Group Discussion (#2) PURPOSE Project No.: Proj-# 21-138PLN Interview Date: August 19, 2021 Time: 10:00 am Ashley Song, Arts Commission Matt Finch, ESD Facility Manager Angie Feser, Director, Edmonds Parks, Recreation & Cultural Services Shannon Burley, Assistant Director, Edmonds Parks, Recreation & Cultural Services Steve Duh, Conservation Technix To discuss current interests and future needs related to Edmonds' parks and recreation opportunities. The meeting took place on August 19, 2021, via a Zoom video conference from 10:00 am —11:30 am. DISCUSSION The discussion began with brief introductions and an overview of the City's PROS Plan update process. A set of questions were used to initiate the discussion and explore ideas about local parks and recreation needs. What Participants Value about Edmonds' Parks and Recreation • Walking the waterfront, several parks have different things to offer (i.e., variety, active, passive, sunset, water) • For the Boys & Girls Club, we take our biking club to Yost Park and use City Park for the splash pad. Appreciate rule change for dogs in parks • Value the greenspace. As a parent, I appreciate the playgrounds, but gravitate toward the trails. At Sierra Park, would prefer to see nature area, rather than playground equipment • Always try to hike forested park on walks • There are a lot of trees that offer environmental benefits • Would like to see more open space and more public art in parks Interview Notes 1 August 28, 2021 DRAFT 199 Packet Pg. 209 DRAFT Interview Notes (continued Comments on Maintenance • Maintenance is great. There is not a lot of litter and no damage to trails • City Park is packed daily; Pine Street Park is used heavily • City Park is clean, busy. With all the events, the clean-up is great • The pier walkway has a lot of seaweed and is slippery at times • Focus on areas that aren't just in higher economic areas • There are never enough staff to manage plants. Volunteers are great, but more is needed to remove invasives Recreation Needs • Make sure all parks are accessible. • At Marina Park, the ADA parking is closest to the water, but the porta potties are near the off -leash area and far from these parking stalls. Move the logs for room for porta potties closer in • At Mathay Ballinger, there is one ADA stall, and visitors can't really get to the features in the park from there (e.g., picnic table, porta potty, play area) • More effort on conservation (i.e., climate change) — would like to see less grass/lawn (incl the related watering, fertilizing & resources) and more regionally appropriate plants • Need more open space and parks • There is really nothing in the southeast portion of the city, especially in multi -family areas with no open space to walk to • There is a demand for athletic fields — need both, open space and fields for active use • ESD worked more with the city in the past building turf fields at Woodway and with Lynnwood for Meadowdale fields • If there were to be an aquatic center, maybe find a site along Hwy 99, rather than in the Bowl • Walking and biking paths across the city and to/from school. • Collaborate with ESD regarding improvements that might help accommodate field trips or walking to school. (ESD noted that there are likely no major construction in Edmonds in the next ten years.) • Connect a trail east/west to the Interurban Trail • Add a food garden or more community gardens; Garden Club gets requests for more pea patches Future needs • More open fields and more athletic fields • Maintain what we have • The Boys & Girls Club is always searching for space for recreation programs • Keep a strong focus on tree canopy • Moon shot idea — walkable recreation within five minutes for all residents. This might be a challenge in the south and southeast. Difficult to walk to Mathay Ballinger Park— no direct route, dangerous traffic, no safe pedestrian route • More green for everyone and closer to Hwy 99 • Conserve open space and expand on it with more restoration; improve access to nature and wildlife. During COVID, really appreciate having things to see and do (i.e., trees, birds, wildlife, etc.) Interview Notes 2 August 28, 2021 200 Packet Pg. 210 5.A.a EdmondS 2022 PRO Interview Notes (continued Communication • Consider translating more city materials and information, but it may need in -person translation in the various dialects. The focus tends to be on the main dialect (i.e., Mandarin). Personal, direct outreach should be expanded, but the city may need to have people of color conducting the outreach • Hwy 99 area needs more access to social and health services -- End of,'Votes -- Interview Notes August 28, 2021 DRAFT 201 Packet Pg. 211 DRAFT CONSERVATION T E[ H H I x STAKEHOLDER DISCUSSION NOTES Project Name: Edmonds Parks, Recreation & Open Space Plan Project No.: Proj-# 21-138PLN Location: Phone Calls & Zoom Conferences Interview Sept. 3, 9, 10, & 28, Times: varied Dates: 2021 Notes by: Jean Akers, Conservation Technix Participant: Angela Harris, Port of Edmonds Matt Finch, Director of Facility Operations, Commissioner Edmonds School District Natalie Seitz, Resident, Equity advocate Jean Akers, Conservation Technix Kirsten Paust, Resident, Pool advocate Subject: Stakeholder One-on-one Interviews PURPOSE To discuss current issues, opportunities and needs for park and recreation amenities. The interviews took place individually from September 3`d to 28th via phone call or Zoom engagement. DISCUSSION Each interview began with a brief introduction and overview of the City's Parks, Recreation and Open Space (PROS) Plan update process. The interviewee was asked to briefly describe their role and relationship to Edmonds' parks and recreation provision. A set of questions were then used to guide the discussion and elicit ideas about the park system and local recreation needs. Agency or Individual Roles • The Port of Edmonds values its partnership with City Parks & Recreation; the relationship and communications are good. • The Port owns land adjacent to several city -owned park and open space lands and coordinates with access and amenities, where feasible. • Edmonds School District (ESD) goes beyond the City of Edmonds with its boundaries including Woodway, Lynnwood, Mountlake Terrace and Esperance. • The City Parks & Recreation and ESD have collaborated on sports fields implementation projects in the past and are interested in continuing to partner on capital projects that can benefit the community. • ESD actively supports community events by offering rental of is facilities and parking areas to support festivals and programming. • Advocating for equity and inclusion of the South Edmonds and SR 99 communities to provide more park and recreation facilities in underserved areas. • Advocating for better management and future upgrades and improvements at Yost Pool. Interview Notes 1 September 29, 2021 202 Packet Pg. 212 5.A.a EdmondS 2022 PRO Interview Notes (continued) Value/Rating of Parks • Port Commissioners noted that parks were generally in average to good condition and had numerous volunteer activities engaged in work projects. • More promotion could be coordinated to spread the word about community events. • Waterfront Center is amazing. • ESD wants to reconnect parks leadership with their Capital Partnership Program that works informally to coordinate community -related improvements through needs assessments. • Park facilities are good. • South Edmonds and the SR 99 community are lacking in sufficient park facilities and should take a more upfront priority in creating a more equitable park system. Concerns or Issues • Restrooms at the fishing pier need an upgrade. They're too dark and have bad night lighting. • Restrooms near the ferry dock & underwater park needs major upgrade/renovation. • City park sports fields have drainage issue in right field in the spring. • Increased walkability and safe routes to school & parks. • Capital investments have been mostly focused on downtown and waterfront leaving the South Edmonds and SR 99 community underserved in park and trail facilities. • Current gap in Interurban Trail makes for a dangerous connection. Connect gaps to create more regional trail value. • Create a durable process using an equity -based matrix and review/evaluate maintenance allocations to ensure equity in park care. • Reinforce the public health role of parks in the community. • SR 99 & South Edmonds communities have higher temperatures due to more urban development (and away from waterfront) and could benefit from more green spaces and tree canopy. • Spur trail between Mathay Ballinger Park and Interurban Trail needs to be repaved. • Avoid consuming Mathay Ballinger Park with a future SWM basin, reducing its footprint for possible future recreational amenities. • In gap analysis, add service areas for all park & rec amenities, not just neighborhood and community parks. • Address access to programming. • What's the future plan for Yost Pool? Aquatic programs are big value to community & need to be preserved into the future. • Yost Pool had a great summer swimming program run by the YMCA but the switch to Cascade Swim Club has limited the public access to the pool. • Review and evaluate concessionaire terms and agreements to ensure community -based programming value. • Yost Park had unlimited access for YMCA programming that affected park capacity and public use of Yost Park. Was there any review of park carrying capacity? Traffic study for effect of programming? • Sunset corridor may be impacted by railroad expansion of third rail line. How can trail access be protected? • Older kids are not well -served except at the skate park. More recreational opportunities are needed like zip -lines, BMX tracks, BIG swings, etc. Interview Notes September 29, 2021 DRAFT 203 Packet Pg. 213 DRAFT Interview Notes (continued Project ideas • Parks map would be good to make information more accessible. • Promotion of Edmonds parks could include other providers (county, school & other lands) as useful resources in their park information. • Future daylighting of Willow Creek could be an opportunity for more partnering and coordination between Port and City Parks. • A community recreation center (better than Yost). • Improved access & boardwalk along the east side of Edmonds Marsh. • Enhanced interpretive programs around the hatchery • More sports fields for games and practices are needed • More arts, cultural and environmental activities • More soccer and mountain biking • A Park Steward program could represent park efforts and solidify volunteer activities • Enhance walkability to the waterfront from residential areas. • Potential expansion of former Woodway HS campus could involve additional sports fields, lighting or a future school site. • City could benefit from a sports complex that provides tournament capacity to draw more economic activity. • An "opportunity fund" for SR 99 could help with resources and acquisitions to address current inequities. • Parks could provide meeting spaces that could be rented/reserved by small businesses and individuals since library only allows public uses. Snohomish (Willis Tucker) provides private reservable meeting space as a good service to the community. This space could be combined with the City's future satellite office along SR 99. • Add a bike tool station on the Interurban Trail. • Rework 77 to Trail so it's safer. • Add restrooms and a drinking fountain to Mathay Ballinger Park. • Enhance landscaping along utility corridor for better aesthetics. • Upgrade infrastructure at Yost Pool. • Marina Beach Park OLA could be improved by the removal of some of the older agility equipment. Key Priorities • Collaborate on Port's waterfront project to help create a seamless boardwalk experience. • Consideration of an inter -local agreement between parks and ESD to help facilitate partnerships and capital project resources and implementation. ESD has an ILA with Lynnwood where Lynnwood contributes to elementary school construction to enlarge the gym to be able to accommodate more community -based programming. • Safe routes to parks and schools through enhanced walkability in the community. • Lighting for Woodway Campus synthetic fields to extend available play time throughout the year. • Add a "pocket park" classification to address an inequity in park definitions. Address the disparity between park plan classifications and city code definitions. • Provide more park amenities in SR 99 & South Edmonds communities. • The 'International District' along SR 99 deserves more city investment and attention: tree plantings, connected green spaces, pedestrian -friendly amenities. (See Shoreline as an example.) • Yost Pool upgrades. Interview Notes 3 September 29, 2021 204 Packet Pg. 214 5.A.a EdmondS 2022 PRO Interview Notes (continued) • Completion of Civic Park. • Balance resources to invest across the City. nthar Cnmmantc • The Port will be moving its administration building (current structure to be removed) with a major rework of the waterfront boardwalk. The project will create some small open space(s) along the promenade. • ESD is facing capacity issues at Sherwood & West Gate Elementary Schools while Edmonds Elementary School has declining enrollment. A 5-10 year plan for elementary school replacement in Edmonds could be an opportunity to partner with Parks & Recreation. • Partnering with ESD for a future aquatic center is feasible. • Could there be a partnership with Mountlake Terrace to allow some development of the west side of Ballinger Park to provide for Edmonds' residential park needs? Could Edmonds lease part of that parkland for developing more active park facilities, like sports fields? • "Edmonds Moms", a Facebook group, has over 7,000 members and could be a resource for parks & rec communications. • "Edmonds Dogs" is another local interest group to be considered in communications about projects and programming. • Informal volunteer group in Yost Park has been trimming blackberries and clearing overgrown vegetation along trails. Could this be a human resource that gets expanded into a "Friends of Parks" 501.3.c entity? -- End of Notes -- Interview Notes September 29, 2021 DRAFT 205 Packet Pg. 215 DRAFT CONSERVATION T E[ H N I x STAKEHOLDER DISCUSSION NOTES Project Name: Edmonds Parks, Recreation & Open Space Plan Location: Zoom Video Conference Notes by: Jean Akers, Conservation Technix Participant: Joomi Kim, Executive Director Korean Community Services Center Subject: Stakeholder Interview PURPOSE Project No.: Proj-# 21-138PLN Interview Date: Oct. 14, 2021 Times: 11:00am Jean Akers, Conservation Technix To discuss current issues, opportunities and needs for park and recreation amenities. The interview took place on October 14th via Zoom video conference. DISCUSSION The discussion began with a brief introduction and overview of the City's Parks, Recreation and Open Space (PROS) Plan update process. Joomi Kim was asked to briefly describe her role and organization and its relationship to Edmonds' parks and recreation provision. A set of questions were then used to guide the discussion and elicit ideas about the park system and local recreation needs. Agency Perspectives • The Korean Community Services Center (KCSC) provides a variety of social, financial, legal, counseling and linguistic services for the Korean -speaking population in the Puget Sound Region. Up until now it has had little if any relationship with the City of Edmonds and its provision of parks and recreation. • Many of the people KCSC serves are not connected to recreation programming or the use of park facilities due to language barriers. • KCSC is advocating for equity and inclusion of the South Edmonds and SR 99 communities to provide more park and recreation facilities in underserved areas. Value/Rating of Parks • The City's parks are beautiful but not as essential as needed social services. • Walking trails and safe walking environments are important. Walking in green spaces is better than heavily urban. • Waterfront Center is very nice but KCSC clientele are not likely to use it due to discomfort with language barrier. Interview Notes 1 October 14, 2021 206 Packet Pg. 216 5.A.a EdmondS 2022 PRO Interview Notes (continued) Concerns or Issues • Heavy investment in waterfront & downtown has left underserved areas of Edmonds without adequate facilities and services. • Distance from waterfront and its amenities can be an additional barrier for KCSC community. SR 99 corridor needs more focus & attention. • The City (and Parks & Rec) is not engaged with its Korean community. • Affordable housing is in short supply. High-rise residential housing could provide needed affordable living and a small community center could be part of the project. • City does not currently place many park and recreation resources in non -white, diverse resident populations. Project ideas • A small (or large) community center located along SR 99 corridor could help provide much -needed services and access to recreation programming. • KCSC is ready to provide Korean translators for a variety of recreation programs. They run lots of programs but need more space and are willing to help City with translation. • KCSC runs a number of "wisdom" classes where life skills are taught such as photography, flower arranging, knitting, computer use, Yoga, and how to use a smartphone. They have limited space and could expand their programming to collaborate with Edmonds' recreation programming and provide the teachers (Korean -speaking). Help create better walking environment in SR 99 & South Edmonds communities. Key Priorities • Somewhere near SR 99 corridor, a multi -cultural community center is needed. The center should provide reservable meeting space, conference/auditorium space, commercial kitchen, game room, gym, after school programs and maybe an indoor pool. Other Comments • Look at the land surrounding the Burlington Coat Factory. Is there an opportunity to acquire some space for a community center? • As an example of type of needed facility: the Snohomish Senior Association meets one to three times a week and likes to prepare their own meals (needs a kitchen) have an indoor gathering space, play some simple games (ping pong, Mah Jong, etc). -- End of Notes -- Interview Notes October 14, 2021 DRAFT 207 Packet Pg. 217 DRAFT 5.A.a PAGE LEFT INTENTIONALLY BLANK 208 Packet Pg. 218 Lb ri .4 TRENDS -'eN 11 kkI H DRAFT The following summaries from recognized park and recreation resources provide background on national, state and local park and recreation trends. Examining current recreation trends may inform potential park and recreation improvements and opportunities to enhance programs and services. 2020 NRPA Agency Performance Review The 2020 National Recreation and Park Association (NRPA) Agency Performance Review summarizes the key findings from their Park Metrics benchmarking tool and is intended to assist park and recreation professionals in effectively managing and planning their operating resources and capital facilities. The report offers a comprehensive collection of park- and recreation -related benchmarks and insights to inform professionals, key stakeholders, and the public about the state of the park and recreation industry. The 2020 NRPA Agency Performance Review contains data from 1,053 unique park and recreation agencies across the United States as reported between 2017 and 2019. Key Findings and Characteristics Park facilities and operations vary greatly across the nation.. The typical agency participating in the NRPA park metric survey serves a jurisdiction of approximately 42,500 people, but population size varies widely across all responding jurisdictions. The typical park and recreation agency has jurisdiction over 20 parks comprising over 430 acres. Park facilities also have a range of service levels in terms of acres of parkland per population and residents per park. These metrics are categorized by the agency's population size. Park Facilities Nearly all (96%) of park and recreation agencies operate parks and related facilities. The typical park and recreation agency has: ■ One park for every 2,281 residents ■ 9.9 acres of park land for every 1,000 residents in its jurisdiction ■ 11 miles of trails for walking, hiking, running and/or biking 210 Packet Pg. 220 5.A.a EdfI ONS 2022 PRO Figure F1. Median Residents per Park Based On Population Size 7,000 5,908 6,000 5,000 4,000 2 889 3,000 2,281 1,963 2,523 2,000 1,300 1,000 0 °0 �. ti ore Figure F2. Acres of Parkland per 1,000 Residents based on Population Size 14 12 10.9 12 g,g 9.6 10 8.9 7.7 8 6 4 2 0 . ae °O 'Ly°O o� A large majority of park and recreation agencies provide playgrounds (93.9%) and basketball courts (86.5%) in their portfolio of outdoor assets. Most agencies offer community and/or recreation centers (60%) while two in five offer senior centers. The typical park and recreation agency that manages or maintains trails for walking, hiking, running and/or biking has 11.0 miles of trails. Agencies serving more than 250,000 residents have a median of 84.5 miles of trails under their care. Park and recreation agencies often take on responsibilities beyond their core functions of operating parks and providing recreational programs. Other responsibilities may include tourist attractions, golf courses, outdoor amphitheaters, indoor swim facilities, farmer's markets, indoor sports complexes, campgrounds, performing arts centers, stadiums/ arenas/racetracks, fairgrounds and/or marinas. Programming Nearly all (93%) of park and recreation agencies provide recreation programs and services. More than eight in ten agencies provide themed special events (88% of agencies), team sports (87%), social recreation events (87%), youth summer camps (83%), fitness enhancement classes (82%), and health and wellness education (81%). Staffing Park and recreation employees are responsible for operations and maintenance, programming and administration. The typical park and recreation agency has: ■ 41.9 full-time equivalent staff (FTEs) on payroll ■ 8.1 FTEs on staff for every 10,000 residents in its jurisdiction ■ Median FTE counts also positively correlate with the number of acres maintained, the number of parks maintained, operating expenditures, and the population served. For example, agencies that serve populations between 20,000 and 49,999 residents employ an average of 27.3 FTE, while agencies that serve 50,000 to 99,000 people employ an average of 60 FTE. Figure F3. Park and Recreation Agency Staffing: Full -Time Equivalents (By o Jurisdiction Population) N 350.0 N Cm 300.0 O r O LL 250.0 ' 0 200.0 >l v E 1so.o y 0 z 100.0 IL m 50.0 ai • 0.0 c o° 0� O E P\P roc O°O O°O 00° a°� W v ti to �o C Jurisdiction Population d E a DRAFT 211 Packet Pg. 221 DRAFT Another way of comparing agency staffing across different park and recreation agencies examines number of staff per 10,000 residents. These comparative numbers hold fairly steady across population sizes with the median for all agencies at 8.1 FTEs. Figure K Park and Recreation Agency FTEs Per10,000 Residents 10 9 LL g 0 7 v 6 E 5 z 4 m 3 1 0 `ey o00 �o° C°a o00 °°o 'L sec Lo. bo , 9y, gyp, y°o PAP tirac °°o °°o o°p a� � ti ore Jurisdiction Population Capital and Operating Expenses For capital expenses, the typical park agency: ■ Dedicates about 55% to renovation projects and 32% to new development projects. ■ Plans to spend about $5,000,000 million on capital expenditures over the next five years. ■ For operations, the typical park agency spends: ■ $4.3 million per year on total operating expenses ■ $7,000 on annual operating expenses per acre of park and non -park sites managed by the agency ■ $81.00 on annual operating expenses per capita ■ $97,000 in annual operating expenditures per employee ■ 54% of the annual operating budget on personnel costs, 38% on operating expenses, and 5% on capital expenses not included in the agency's capital improvement plan (CIP) ■ 44% of its operating budget on park management and maintenance, 43% on recreation, and 13% on other activities Agency Funding The typical park and recreation agency: ■ Derives 60% of their operating expenditures from general fund tax support, 26% from generated revenues, 11% from dedicated taxes or levies, and 5% from grants, sponsorships and other sources ■ Generates $21.00 in revenue annually for each resident in the jurisdiction 2020 State of the Industry Report Recreation Management magazine's 2020 Report on the State of the Managed Recreation Industry summarizes the opinions and information provided by a wide range of professionals (with an average 22.3 years of experience) working in the recreation, sports, and fitness industry. Given the emerging COVID-19 pandemic, Recreation Management also conducted a supplemental survey in May 2020 to learn about both the impacts to the industry and what mitigation steps organizations were taking in response. Partnerships The 2020 report indicated that most (89%) recreation, sports, and fitness facility owners form partnerships with other organizations as a means of expanding their reach, offering additional programming opportunities or as a way to share resources and increase funding. Local schools are shown as the most common partner (64%) for all facility types. Youth -serving organizations (Ys, JCC, Boys & Girls Clubs) and park and recreation organizations were the most likely to report that they had partnered with outside organizations, at 100% and 95% respectively. Revenue Outlook In January 2020, half of respondents expected revenues to increase in both 2020 and 2021. Survey respondents from urban communities are more optimistic about revenue increases as compared to rural respondents. In last year's report, parks respondents had reported increases in their average operating expenditures with operating costs that grew by 14% between fiscal year 2019 and 2019. Respondents generally expected their operating expenses to continue to increase between 2019 and 2021, with camps expecting a 10% increase, recreation centers at 8%, and parks at 6%. 212 Packet Pg. 222 5.A.a MOW 2022 PRO Relative to costs and revenues, few facilities covered by the survey reported that they cover more than 75 percent of their operating costs via revenue. The percentage recovered varied with type of organization with the average percentage of costs recovered for all respondents hovering near 50% and private for -profit organizations achieving the highest cost recovery rates. For parks, the cost recovery rate remained steady at 44%. Over the past decades, public parks and recreation departments and districts have faced a growing expectation that facilities can be run like businesses. Many local facilities are expected to recover much of their operating costs via revenues. While this is the business model of for -profit facilities like health clubs, it is a relatively recent development for publicly owned facilities, which have typically been subsidized via tax dollars and other funding sources. Most recreation providers (81%) have been taking actions to reduce expenditures. Cost recovery actions typically involve reduction in expenses with improving energy efficiency as the most common action (51% of respondents). Increased fees and staffing cost reductions and putting off construction or renovation plans were reported as other common methods for reducing operating costs. As of May 2020, nearly 90% of respondents anticipated that total revenues would decline in 2020 due to the COVID-19 pandemic. Most anticipated a revenue drop of 30-50%, though one in seven expected a decline of more than 50%. In general, respondents are split on when they expect that revenues will begin to recover - 44% believe revenues will begin to rebound in 2021 while 40% expect further revenue declines. Facility Use The majority of respondents reported an increase in use of their recreational facilities as of January 2020. Looking forward, more than half of respondents (53%), including 60-65% of parks and recreation centers, were expecting to see further increases in the number of people using their facilities over the next two years. In 2020, 22% of respondents said they were planning to add more staff at their facilities, 75% were planning to maintain existing staffing levels, and 3% were planning to reduce staffing. The May 2020 survey found, however, that nearly half of responding organizations had laid off or furloughed staff due to the impacts of COVID-19 and nearly two-thirds had suspended hiring plans. Facilities and Improvements Respondents from parks were more likely than other respondents to include: park shelters (83.3% of park respondents had shelters); playgrounds (82.7%); park restroom structures (79%); open spaces (73.9%); outdoor sports courts (71.9%); bike trails (48.3%); outdoor aquatic facilities (42.1%); dog parks (40.4%); skateparks (39.9%); fitness trails and outdoor fitness equipment (34.5%); disc golf courses (33.7%); splash play areas (33.3%); community gardens (32.3%); golf courses (29.2%); bike and BMX parks (14.2%); and ice rinks (13.9%). Over the past seven years, the percentage of respondents who indicate that they have plans for construction, whether new facilities or additions or renovations to their existing facilities, has grown steadily, from 62.7 percent in 2013 to 72.9 percent in 2020. Construction budgets have also risen. The average amount respondents were planning to spend on their construction plans was up 10.8% in 2020, after an 18.4% increase in 2019.On average, respondents to the 2020 survey were planning to spend $5.6 million on construction. A majority of park respondents (54%) reported plans to add features at their facilities and were also the most likely to be planning to construct new facilities in the next three years (39%). The top 10 planned features for all facility types include: 1. Splash play areas (25.4% of those with plans to add features were planning to add splash play) 2. Playgrounds (20.3%) 3. Park shelters (17.3%) 4. Dog parks (17.1%) 5. Park restrooms (16.1%) 6. Synthetic turf sports fields (14.8%) 7. Walking and hiking trails (14.8%) 8. Fitness trails and outdoor fitness equipment (14.8%) 9. Disc golf courses (12.9%) 10. Outdoor sports courts (11.3%) The COVID-19 pandemic is having a significant impact on construction plans. As of May 2020, over one-third (34%) of respondents had put construction on hold due to the impacts of the pandemic, rising costs, and supply shortages. DRAFT 213 Packet Pg. 223 DRAFT Programming Nearly all respondents (97%) offer programming of some kind. The top 10 most commonly offered programs include: holiday events and other special events (provided by 65.3% of respondents); educational programs (59%); group exercise programs (58.8%); fitness programs (57.6%); day camps and summer camps (57.3%); youth sports teams (55.2%); mind - body balance programs such as yoga and tai chi (51.2%); adult sports teams (46%); arts and crafts programs (45.8%); and programs for active older adults (45.4%). Respondents from community centers, parks and health clubs were the most likely to report that they had plans to add programs at their facilities over the next few years. The ten most commonly planned program additions were: 1. Fitness programs (24% of those who have plans to add programs) 2. Group exercise programs (22.4%) 3. Teen programs (22%) 4. Environmental education (21.8%) 5. Day camps and summer camps (20.9%) 6. Mind -body balance programs (20.5%) 7. Programs for active older adults (18.1%) 8. Special needs programs (17.9%) 9. Holidays and other special events (17.4%) 10. Arts and crafts (17%) Addressing the COVID-19 pandemic required many respondents to either put programs or services on hold (82%) or cut programs or services entirely (34%). Additionally, many respondents have had to rethink their programming portfolios. Two-thirds of respondents (67%) had added online fitness and wellness programming as of May 2020, 39% were involved in programs to address food insecurity, and one in four was involved in programs to provide educational support to out -of -school children. General Challenges In January 2020, facility managers were asked about the challenges they anticipated impacting their facilities in the future. Generally, overall budgets are the top concern for most respondents including their ability to support equipment and facility maintenance needs (58%) and staffing (54%). Marketing, safety/ risk management, and creating new and innovative programming also remain continuing challenges for facility managers. Facility managers also report that environmental and conservation issues (13%) and social equity and access (10%) are posing increasing challenges. However, as of May 2020, many respondents concerns had shifted to addressing the COVID-19 pandemic impacts described in the sections above. 2020 Outdoor Participation Report Overall Participation According to the 2020 Outdoor Participation Report, published by the Outdoor Foundation, just over half of Americans ages 6 and older participated in outdoor recreation at least once in 2019, the highest participation rate in five years. This increase was not universal, however, and there was significant variation in participation between age, gender, and racial groups. Despite the overall increase in the percentage of Americans engaging in outdoor recreation, the total number of recreational outings declined in 2019. Outdoor participants went on a total of 10.9 billion outdoor outings in 2019 — a 12% drop from the 2012 high-water mark of 12.4 billion outings. In addition, the number of outings per participant declined 17% in the past five years, from 85 outings per participant in 2014 to 71 in 2019. This drop mirrors a decline in the total number of outings per participant. Each year for over a decade, participants have engaged less often in outdoor activities. As a result, the percentage of `casual' participants in outdoor recreation (i.e. those who participate one to 11 times per year) has grown by about 4% over the past 15 years, which the percentage of `core' participants (i.e. weekly participants) has declined. 214 Packet Pg. 224 5.A.a EdmondS 2022 PRO Figure F5. Frequency of Outdoor Outings: Trending Over Many Years Casual (1 to 11 times) 28.2% 27.9% Moderate (12 to 51 times) 32.5% 31.8% Core (52+times) 39.3% 40.4% Running, jogging and trail running in the most popular outdoor activity by levels of participation, as shown in the chart below, followed by fishing, hiking biking and camping. Figure F6. Most Popular Outdoor Activities by Participants, Nationwide Running, jogging & trail running Freshwater, saltwater & flyfishing Hiking Road biking, mountain biking & BMX Car, backyard & RV camping 0.0% 5.0% 10.0% 15.0% 20.0% Youth Participation Declines the youngest participants, children 6 to 17, were outdoors far less than in previous years.lheir average outings fell from a high of 91 in 2012 to just 77 per child in 2019. Youth participation declined across the board in 2019, with the biggest declines seen in girls aged 18 to 24 (-5%) and boys ages 13 to 17 (-4%). Households with children, however, continue to drive growth in participation. Adults with children had much higher outdoor recreation participation rates (57%) than adults without children (44.4%). Female Participation Continues to Grow In 2019, women made up 46% of participants in outdoor recreation while men made up 53.8%, representing the smallest gender gap measured in the report's history. Women's participation has increased from 43% of all participants in 2009 to 46% in 2019. 28.4% 31.7% 32.6% 33.1% 32.5% 32.6% 38.5% 35.8% 34.9% Diversity Gap Remains Despite increases in participation, Black/African American and Hispanic Americans continue to be significantly underrepresented in outdoor recreation. Hispanics made up 11.6% of outdoor recreation participants, a 35 percent shortfall relative to their proportion of the population ages 6 and over (17.9%). Similarly, Black/African Americans represented 12.4% of the U.S. population ages 6 and over in 2019, but just 9.4 percent of outdoor participants, a 24 percent participation deficit. Black youth were the least likely to participate in outdoor recreation as compared to Asian, Hispanic, and Caucasian youth — signaling a potential future gap in outdoor participants. However, those Black and Hispanic Americans who do participate in outdoor recreation do so frequently — more often, on average, than members of other racial groups. In 2019, 62% of Asian Americans participated in outdoor recreation, followed by 53% of White, 48% of Hispanic, and 40% of Black/African Americans. Impacts of COVID-19 An August 2020 report from the Outdoor Industry Association indicated that COVID-19 impacted recreation participation in April, May and June as Americans flocked to outdoor recreation amid COVID restrictions. Americans took up new activities in significant numbers with the biggest gains in running, cycling, and hiking given that these activities were widely considered the safest activities during pandemic shutdowns.'Ihe hardest hit activity segments during COVID shutdowns were team sports (down 69%) and racquet sports (down 55%). Reviewing just April, May and June 2020, participation rates for day hiking rose more than any other activity, up 8.4%. DRAFT 215 Packet Pg. 225 DRAFT 2020 Sports, Fitness, and Leisure Activities Topline Participation Report Prepared by a partnership of the Sports and Fitness Industry Association (SFIA) and the Physical Activity Council (PAC), this February 2020 participation report summarizes levels of activity and identifies key trends in sports, fitness, and recreation in the US. The report is based on over 18,000 online interviews of a nationwide sample that provides a high degree of statistical accuracy using strict quotas for gender, age, income, region, and ethnicity. The study looked at 122 different team and individual sports and outdoor activities. Compared to 2014, eight million more Americans were casually active in 2019 indicating a positive movement toward an increasingly active population. Sports that made great strides in the last six years include trail running, cardio tennis, BMX biking, and day hiking. Over the last year, only 2.1 million additional people reported participating in an activity that raises their heart rate for more than 30 minutes. Participation in active high calorie activities has remained flat for the last four years. The percentage of people reporting no physical activity during the past year declined to 27% in 2019 - its lowest point in six years — continuing an increasing trend in activity. Rates of inactivity continue to be linked to household income levels, with lower income households having higher rates of inactivity. However, in 2019, households across the income spectrum saw declines in inactivity. Figure F7. Total Participation Rate by Activity Category Fitness Sports Outdoor Sports Individual Sports Team Sports - Water Sports Racquet Sports Winter Sports Fitness sports continue to be the most popular activity type for the 5th consecutive year. Other sports activities, including individual sports, racquet sports, and water sports have seen a modest decline in participation since 2018. Team sports experienced a slight increase in participation, driven by the increasing popularity of basketball and outdoor soccer. While racquet sports lost about 2% of participants since 2018, mostly due to declines in squash and badminton participation, the rising popularity of pickleball and cardio tennis may reverse this declining trend. When asked which activities they aspire to do, all age -groups and income levels tend to show interest in outdoor activities like fishing, camping, hiking, biking, bicycling, and swimming. Younger age groups are more interested in participating in team sports, such as soccer, basketball and volleyball, while older adults are more likely to aspire to individual activities like swimming for fitness, bird/nature viewing, and canoeing. Physical education (PE) participation shows 96% of 6 to 12-year old youth and 82% of 13-17 year olds participated in PE in 2019. While younger children were more likely to participate in PE, older youth had higher average days of participation. Children were more than twice as likely to be inactive if they did not attend PE. Overall, all ages saw an increase in PE 2019. Participation in PE is thought to lead to an increase of active healthy lifestyles in adulthood. Figure F8. Sports with the highest 5-year increase in participation Trail Running Hiking (Day) Rowing Machine Kayaking (Recreational) Aquatic Exercise 216 Packet Pg. 226 5.A.a MOW 2022 PRO Figure F9. 5-Year Change in Outdoor Sports Participation 190 160% 130% 100% 76% 70% 56% 52% 40% 33% o 24% 20% 17% 13% 12% 9% o 10% 4/0 2% 2% 1% .. . . . . -20% - -9% -12% -13% -14% -24% -50% J W on uo on o0 w w on on on nn L C `LL.- O i0 L O O. N L =p C N bq O w 3 N c m s u ° `t v oo p v N o m 3 y o c m � E 7 -o O O b (0 3 \ bn on cc :Em c a 3 a)V �^ 'aC `w m �' z O ro c c v Y m m ao m O '^ m O _2 O F C C o Y O O V N Y Z o L Y Y 'gyp O bD C m C L N C O m F O O W LL T Z C u O 1 2co� C L T U u co Americans Engagement with Parks Survey This annual study from the National Park and Recreation Association (NRPA) probes Americans' usage of parks, the key reasons that drive their use, and the greatest challenges preventing greater usage. Each year, the study examines the importance of public parks in Americans' lives, including how parks compare to other services and offerings of local governments. The survey of 1,000 American adults looks at frequency and drivers of parks/recreation facilities visits and the barriers to that prevent greater enjoyment. Survey respondents also indicate the importance of park and recreation plays in their decisions at the voting booth and their level of support for greater funding. In 2020, NRPA conducted a shorter -than -typical Engagement survey because of the dynamic nature of life during the COVID-19 pandemic.'Ihe 2020 Study focused on the impacts of the COVID-19 pandemic on park and recreation usage, whether residents see public parks as an essential public service, and whether people vote for political leaders based on their support for parks and recreation funding. Key findings include: ■ Eighty-two percent of U.S. adults agree that parks and recreation is essential. ■ Seventy-seven percent of survey respondents indicate that having a high -quality park, playground, public open space or recreation center nearby is an important factor in deciding where they want to live. ■ U.S. residents visit local park and recreation facilities more than twice a month on average. ■ Three in five U.S. residents — more than 190 million people — visited a park, trail, public open space or other recreation facility at least once during the first three months of the pandemic (mid -March through mid -June 2020). Impacts of the COVID-19 Pandemic According to the Americans Engagement with Parks report, "In many communities across the nation, parks, trails and other public open spaces have been crucial resources available to people seeking a brief respite from the public health crisis. As businesses shut down operations during the spring, many parks and trails remained open, providing people with opportunities to safely enjoy outdoor physical N N 0 0 0 co O W IL i N c 0 E w c d E z 0 a DRAFT 217 Packet Pg. 227 DRAFT activity with its many attendant physical and mental health benefits. According to NRPA Parks Snapshot Survey data (nrpa.org/ ParksSnapshot), 83 percent of park and recreation agencies kept some/all of their parks open during the initial wave of COVID-19 infections in April 2020, while 93 percent did the same with some/all of their trail networks. Consequently, people flocked to their local parks, trails and other public open spaces. Three in five U.S. residents — more than 190 million people — visited a park, trail, public open space or other recreation facility at least once during the first three months of the pandemic — from mid -March through mid June 2020. Parks and recreation usage was particularly strong among GenZers, Millenials, Gen Xers, parents, people who identify as Hispanic/ Latinx and those who identify as nonwhite. As has been the case with virtually every aspect of life, the COVID-19 pandemic has altered the frequency with which most people engage with their local park and recreation amenities. Still, slightly more than half of people have been visiting parks, trails and other public open space amenities as often — if not more often — since the start of the pandemic than they had during the same period in 2019. Twenty-seven percent of U.S. residents report that their use of parks, trails and other public open spaces increased during the first three months of the pandemic relative to the same period in 2019. A quarter of survey respondents indicates their parks and recreation usage during the period from mid - March to mid- June 2020 matched that of the same three months in 2019. Forty-eight percent of people report that their usage of parks, trails and public open spaces declined during the early months of the pandemic." Washington State Recreation and Conservation Plan The 2018-2022 Recreation and Conservation Plan for Washington State provides a strategic direction to help assure the effective and adequate provision of outdoor recreation and conservation to meet the needs of Washington State residents. The plan identifies the following five near and long-term priority areas and establishes specific actions within each priority to help meet the outdoor recreation and conservation needs within the state: 1. Sustain and Grow the Legacy of Parks, Trails, and Conservation Lands 2. Improve Equity of Parks, Trails, and Conservation Lands Meet the Needs of Youth 4. Plan for Culturally Relevant Parks and Trails to Meet Changing Demographics 5. Assert Recreation and Conservation as a Vital Public Service Sustain & Grow the Legacy A wealth of existing recreation and conservation areas and facilities should be kept open, safe, and enjoyable for all. Some modifications to meet the interests of today's population may be needed at some facilities. Sustaining existing areas while expanding and building new facilities to keep up with a growing population is one of the five priority goals. Improve Equity The National Recreation and Park Association's position on social equity states: "Our nation's public parks and recreation services should be equally accessible and available to all people regardless of income level, ethnicity, gender, ability, or age. Public parks, recreation services and recreation programs including the maintenance, safety, and accessibility of parks and facilities, should be provided on an equitable basis to all citizens of communities served by public agencies." The Washington plan restates that equity goal for all its citizens. Improving equity is also a strategy for improving a community's health. Current statewide participation rates in outdoor activities were surveyed as part of the plan. 218 Packet Pg. 228 5.A.a MOW 2022 PRO Figure F10. Participation Rates for Washington Residents in Outdoor Activi- a:.. Walking 94% Nature activities 89% Leisure activities at parks 82% Swimming 68% Sightseeing activities 67% Hiking 61% Outdoor sports 48% Water -based activities (freshwater) 46% Camping 45% Trending activities 33% Snow and ice activities 30% Bicycling 28% Get Youth Outside Washington State youth participate in outdoor activities to a greater extent than youth nationally. Park and recreation providers are urged to offer a variety of outdoor activities for youth and to support youth programs. Most youth are walking, playing at a park, trying new or trending activities, fishing in freshwater, exploring nature, and riding bikes. Other activities of interest to youth are activities in freshwater such as boating and paddling, fishing in saltwater, and target shooting, hiking, outdoor sports, and riding off -road vehicles. Figure F11. Youth Participation Rates for Washington Residents in Outdoor Activities Walking 88% Leisure in parks 78% Trending activities 77% Fishing in freshwater 77% Nature -based activities 75% Bicycling 74% Freshwater -based activities* 66% Target shooting 62% Hiking 57% Outdoor sports 57% Off -road vehicle riding 57% Fishing in saltwater 53% *(not swimming) Plan for Culturally Relevant parks and Trails to Meet Changing Demographics Washington's population is expected to grow by 2 million people by 2040 leading to more congestion and competition for recreation resources. Between 2010-2040, the percent of people of color are expected to increase from 27 percent to 44 percent. With the cultural change in the population, preferred recreational activities also will change. By 2030, more than one of every five Washingtonians will be 65 years old or older. By 2040, there will be more seniors than youth. Park and recreation providers should be prepared to create new and diverse opportunities and accommodate the active senior population. Assert Recreation and Conservation as a Vital Public Service the plan recognizes that outdoor recreation contributes to a strong economy and is a public investment like other public services and infrastructure. The report cites the Outdoor Industry Association and other economic studies that reinforce the importance of park and recreation services locally, regionally and statewide. 2019 Special Report on Paddlesports & Safety In 2019, the Outdoor Foundation produced a report focused on paddlesports data based on a participation survey (over 20,000 online interviews with a nationwide sample of individuals and households). In 2018, 22.9 million Americans (approximately 7.4% of the population) participated in paddle sports. This represents an increase of more than 4 million participants since the study began in 2010.Over the last five years, there continues to be an increase in paddlesports popularity among outdoor enthusiasts, with significant portions of the nationwide growth occurring in the Pacific region. Recreational kayaking continues to grow in popularity but may be driving some of the decline in canoeing. "Ihe popularity of stand-up paddling has soared, increasing by 1.5 million participants over the past five years, though it does not have nearly as high a participation rate as either recreational kayaking or canoeing. DRAFT 219 Packet Pg. 229 DRAFT Most paddlers are Caucasian, other racial and ethnic groups are largely under -represented. However, Caucasian participation has remained relatively flat while participation by people identifying as Hispanic or Black/African American has grown by 0.5% to 1% per year since 2013. 71his growth has led to more than 773,000 new Hispanic paddlers in just six years, signaling the importance and potential of engaging minority groups in paddlesports. One in eight paddlers have been participating in the sport for 21 years or more. However, many participants — between thirty and sixty percent, depending on the discipline — tried a paddlesport for the first time in 2018. Such high levels of first-time participation may produce longer term growth in paddling, assuming participants continue to enjoy the sport. Among adult paddlers, most participate for excitement and adventure, for exercise, or to be close to nature. Kayakers, rafters, canoers and stand-up paddlers often enjoy, or would be willing to try, other paddlesports. Many also enjoy similar outdoor "crossover" activities such as hiking, camping, walking, and nature viewing. 220 Packet Pg. 230 a .'f''M"• ids*' DRAFT 5.A.a LOCAL FUNDING OPTIONS The City of Edmonds possesses a range of local funding tools that could be accessed for the benefit of growing, developing and maintaining its parks and recreation program. The sources listed below represent likely potential sources, but some also may be dedicated for numerous other local purposes which limit applicability and usage. "Therefore, discussions with City leadership are critical to assess the political landscape to modify or expand the use of existing City revenue sources in favor of park and recreation programs. Councilmanic Bonds Councilmanic bonds may be sold by cities without public vote. The bonds, both principal and interest, are retired with payments from existing city revenue or new general tax revenue, such as additional sales tax or real estate excise tax. The state constitution has set a Excess Levy — One Year Only Cities and counties that are levying their statutory maximum rate can ask the voters, at any special election date, to raise their rate for one year (RCW 84.52.052). As this action increases revenue for one- year at a time it is wise to request this type of funding for one-time uses only. Regular Property Tax - Lid Lift Cities are authorized to impose ad valorem taxes upon real and personal property. A city's maximum levy rate for general purposes is $3.375 per $1,000 of assessed valuation. Limitations on annual increases in tax collections, coupled with changes in property value, causes levy rates to rise or fall; however, in no case may they rise above statutory limits. Once the rate is established each year, it may not be raised without the approval of a majority of the voters. Receiving voter approval is known as a lid lift. A lid lift may be permanent, or may be for a specific purpose and time maximum debt limit for councilmanic bonds of 11/z% of period. the value of taxable property in the city. General Obligation Bond For the purposes of funding capital projects, such as land acquisitions or facility construction, cities and counties have the authority to borrow money by selling bonds. Voter -approved general obligation bonds may be sold only after receiving a 60 percent majority vote at a general or special election. If approved, an excess property tax is levied each year for the life of the bond to pay both principal and interest. The state constitution (Article VIII, Section 6) limits total debt to 5% of the total assessed value of property in the jurisdiction. A levy lid lift is an instrument for increasing property tax levies for operating and/or capital purposes. Taxing districts with a tax rate that is less than their statutory maximum rate may ask the voters to "lift" the levy lid by increasing the tax rate to some amount equal to or less than their statutory maximum rate. A simple majority vote of citizenry is required. Cities and counties have two "lift" options available to them: Single-year/basic or Multi -year. Single -year: The single -year lift does not mean that the lift goes away after one year; it can be for any amount of time, including permanently, unless the proceeds will be used for debt service on bonds, in which case the maximum time period is nine years. Districts may permanently increase the levy but must use language in the ballot title expressly stating that future levies will increase as allowed by chapter 84.55 RCW. After the initial "lift" in the first year, the district's levy in future 222 Packet Pg. 232 5.A.a MOW 2022 PRO years is subject to the 101 percent lid in chapter 84.55 RCW. This is the maximum amount it can increase without returning to the voters for another lid lift. The election to implement a single -year lift may take place on any election date listed in RCW 29A.04.321. Multi -year: The multi -year lift allows the levy lid to be "bumped up" each year for up to a maximum of six years. At the end of the specified period, the levy in the final period may be designated as the basis for the calculation of all future levy increases (in other words, be made permanent) if expressly stated in the ballot title. The levy in future years would then be subject to the 101 percent lid in chapter 84.55 RCW. In a multi -year lift, the lift for the first year must state the new tax rate for that year. For the ensuing years, the lift may be a dollar amount, a percentage increase tied to an index, or a percentage amount set by some other method. The amounts do not need to be the same for each year. If the amount of the increase for a particular year would require a tax rate that is above the maximum tax rate, the assessor will levy only the maximum amount allowed by law. The election to implement a multi -year lift must be either the August primary or the November general election. The single -year lift allows supplanting of expenditures within the lift period; the multi -year left does not, and the purpose for the lift must be specifically identified in the election materials. For both single- and multi -year lifts, when the lift expires the base for future levies will revert to what the dollar amount would have been if no lift had ever been done. The total regular levy rate of senior taxing districts (counties and cities) and junior taxing districts (fire districts, library districts, etc.) may not exceed $5.9011,000 AV. If this limit is exceeded, levies are reduced or eliminated in the following order until the total tax rate is at $5.90. Parks & Recreation Districts (up to $0.60) Parks & Recreation Service Areas (up to $0.60) Cultural Arts, Stadiums & Convention Districts (up to $0.25) Flood Control Zone Districts (up to $0.50) Hospital Districts (up to $0.25) Metropolitan Parks Districts (up to $0.25) All other districts not otherwise mentioned 4. Metropolitan Park Districts formed after January 1, 2002 or after (up to $0.50) 5. Fire Districts (up to $0.25) 6. Fire Districts (remaining $0.50) Regional Fire Protection Service Authorities (up to $0.50) Library Districts (up to $0.50) Hospital Districts (up to $0.50) Metropolitan Parks Districts formed before January 1, 2002 (up to $0.50) Sales Tax Paid by the consumer, sales tax is a percentage of the retail price paid for specific classifications of goods and services within the State of Washington. Governing bodies of cities and counties may impose sales taxes within their boundaries at a rate set by state statute and local ordinances, subject to referendum. Until the 1990 Legislative Session, the maximum possible total sales tax rate paid by purchasers in cities was 8.1 percent. This broke down as follows: state, 6.5 cents on the dollar; counties, 0.15 cents; cities, 0.85 cents; and transit districts, a maximum of 0.6 cents (raised to 0.9 cents in 2000). Since then multiple sales options were authorized. Those applicable to Parks and Recreation include: counties may ask voters to approve a sales tax of up to 0.3 percent, which is shared with cities. At least one-third of the revenue must be used for criminal justice purposes. Counties and cities may also form public facilities districts, and these districts may ask the voters to approve a sales tax of up to 0.2 percent. The proceeds may be used for financing, designing, acquisition, construction, equipping, operating, maintaining, remodeling, repairing, and reequipping its public facilities. Revenue may be used to fund any essential county and municipal service. If a jurisdiction is going to change a sales tax rate or levy a new sales tax, it must pass an ordinance to that effect and submit it to the Department of Revenue at least 75 days before the effective date. The effective date must be the first day of a quarter: January 1, April 1, July 1 or October 1. N N 0 0 0 O W IL i N c 0 w c d E z 0 a DRAFT 223 Packet Pg. 233 DRAFT Business and Occupation Tax Business and occupation (B&O) taxes are excise taxes levied on different classes of business to raise revenue. Taxes are levied as a percentage of the gross receipts of a business, less some deductions. Businesses are put in different classes such as manufacturing, wholesaling, retailing, and services. Within each class, the rate must be the same, but it may differ among classes. Cities can impose this tax for the first time or raise rates following referendum procedure. B&O taxes are limited to a maximum tax rate that can be imposed by a city's legislative body at 0.2 percent (0.002), but grandfathered in any higher rates that existed on January 1,1982. Any city may levy a rate higher than 0.2 percent, if it is approved by a majority of voters (RCW 35.21.711). Beginning January 1, 2008, cities that levy the B&O tax must allow for allocation and apportionment, as set out in RCW 35.102.130. Admissions Tax An admissions tax is a use tax for entertainment. Both cities and counties may impose this tax through legislative action. Cities and/or counties may levy an admission tax in an amount no greater than five percent of the admission charge, as is authorized by statute (cities: RCW 35.21.280; counties: RCW 35.57.100). This tax can be levied on admission charges (including season tickets) to places such as theaters, dance halls, circuses, clubs that have cover charges, observation towers, stadiums, and any other activity where an admission charge is made to enter the facility. If a city imposes an admissions tax, the county may not levy a tax within city boundaries. The statutes provide an exception for admission to elementary or secondary school activities. Generally, certain events sponsored by nonprofits are exempted from the tax; however, this is not a requirement. Counties also exempt any public facility of a public facility district for which admission is imposed. There are no statutory restrictions on the use of revenue. Impact Fees Development impact fees are charges placed on new development in unimproved areas to help pay for various public facilities that serve new development or for other impacts associated with such development. Both cities and counties may impose this tax through legislative action. Counties that plan under the GMA, and cities, may impose impact fees on residential and commercial development activity to help pay for certain public facility improvements, including parks, open space, and recreation facilities identified in the county's capital facilities plan. The improvements financed from impact fees must be reasonably related to the new development and must reasonably benefit the new development. The fees must be spent or encumbered within ten years of collection. Real Estate Excise Tax Excise tax levied on all sales of real estate, measured by the full selling price, including the amount of any liens, mortgages, and other debts given to secure the purchase. Both cities and counties may impose this tax through legislative action. Counties and cities may levy a quarter percent tax (REET 1); a second quarter percent tax (REET 2) is authorized. First quarter percent REET (REET 1) must be spent on capital projects listed in the city's capital facilities plan element of their comprehensive plan. Capital projects include planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement of parks, recreational facilities, and trails. The second quarter percent REET (REET 2) must also be spent on capital projects, which includes planning, construction, reconstruction, repair, rehabilitation, or improvement of parts. Acquisition of land for parks is not a permitted use of REET 2. Both REET 1 and REET 2 may be used to make loan and debt service payments on projects that are a permitted use of these funds. The City of Edmonds currently assesses both REETs and uses this funding for a variety of capital project needs. 224 Packet Pg. 234 5.A.a MOM 2022 PRO Lodging Tax The lodging tax is a user fee for hotel/motel occupation. Both cities and counties may impose this tax through legislative action. Cities and/or counties may impose a "basic" two percent tax under RCW` 67.28.180 on all charges for furnishing lodging at hotels, motels and similar establishments for a continuous period of less than one month. This tax is taken as a credit against the 6.5 percent state sales tax, so that the total tax that a patron pays in retail sales tax and hotel -motel tax combined is equal to the retail sales tax in the jurisdiction. In addition, jurisdictions may levy an additional tax of up to two percent, or a total rate of four percent, under RCW 67.28.181(1). This is not credited against the state sales tax. Therefore, if this tax is levied, the total tax on the lodging bill will increase by two percent. If both a city and the county are levying this tax, the county must allow a credit for any tax levied by a city so that no two taxes are levied on the same taxable event. These revenues must be used solely for paying for tourism promotion and for the acquisition and/ or operating of tourism -related facilities. "Tourism" is defined as economic activity resulting from tourists, which may include sales of overnight lodging, meals, tours, gifts, or souvenirs; there is no requirement that a tourist must stay overnight. Conservation Futures Tax (Snohomish Counties) The Conservation Futures Tax (CFT) is provided for in Chapter 84.34 of the Revised Code of Washington. Snohomish County imposes a Conservation Futures levy at a rate of $0.0625 per $1,000 assessed value for the purpose of acquiring open space lands, including green spaces, greenbelts, wildlife habitat and trail rights -of -way proposed for preservation for public use by either the county or the cities within the county. Funds are allocated annually, and cities within the county, citizen groups and citizens may apply for funds through the county's process. The CFT program for each county provides grants to cities to support open space priorities in local plans. FEDERAL & STATE GRANTS AND CONSERVATION PROGRAMS Rivers, Trails and Conservation Assistance Program The Rivers, Trails and Conservation Assistance Program, also known as the Rivers &Trails Program or RTCA, is a technical assistance resource for communities administered by the National Park Service and federal government agencies so they can conserve rivers, preserve open space and develop trails and greenways. The RTCA program implements the natural resource conservation and outdoor recreation mission of NPS in communities across America. Community Development Block Grants These funds are intended to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low and moderate income persons. Snohomish County, in partnership with 18 cities and towns within the county through an interlocal agreement, receives CDBG funds on an entitlement basis as an Urban County Consortium. The county administers this funding on behalf of the consortium through the Snohomish County Office of Housing and Community Development (OHCD). CDBG funds can be used for a wide variety of projects, services, facilities and infrastructure. North American Wetlands Conservation Act Grants Program The North American Wetlands Conservation Act of 1989 provides matching grants to organizations and individuals who have developed partnerships to carry out wetland conservation projects in the United States, Canada, and Mexico for the benefit of wetlands - associated migratory birds and other wildlife. Two competitive grants programs exist (Standard and a Small Grants Program) and require that grant requests be matched by partner contributions at no less than a 1-to-1 ratio. Funds from U.S. Federal sources may contribute toward a project, but are not eligible as match. DRAFT 225 Packet Pg. 235 DRAFT The Standard Grants Program supports projects in Canada, the United States, and Mexico that involve long-term protection, restoration, and/or enhancement of wetlands and associated uplands habitats. The Small Grants Program operates only in the United States; it supports the same type of projects and adheres to the same selection criteria and administrative guidelines as the U.S. Standard Grants Program. However, project activities are usually smaller in scope and involve fewer project dollars. Grant requests may not exceed $75,000, and funding priority is given to grantees or partners new to the Act's Grants Program. Recreation and Conservation Office Grant Programs The Recreation and Conservation Office was created in 1964 as part of the Marine Recreation Land Act. The RCO grants money to state and local agencies, generally on a matching basis, to acquire, develop, and enhance wildlife habitat and outdoor recreation properties. Some money is also distributed for planning grants. RCO grant programs utilize funds from various sources. Historically, these have included the Federal Land and Water Conservation Fund, state bonds, Initiative 215 monies (derived from unreclaimed marine fuel taxes), off -road vehicle funds, Youth Athletic Facilities Account and the Washington Wildlife and Recreation Program. Aquatic Lands Enhancement Account (ALEA) This program, managed through the RCO, provides matching grants to state and local agencies to protect and enhance salmon habitat and to provide public access and recreation opportunities on aquatic lands. In 1998, DNR refocused the ALEA program to emphasize salmon habitat preservation and enhancement. However, the program is still open to traditional water access proposals. Any project must be located on navigable portions of waterways. ALEA funds are derived from the leasing of state-owned aquatic lands and from the sale of harvest rights for shellfish and other aquatic resources. Washington Wildlife & Recreation Program (WWRP) The RCO is a state office that allocates funds to local and state agencies for the acquisition and development of wildlife habitat and outdoor recreation properties. Funding sources managed by the RCO include the Washington Wildlife and Recreation Program. The WWRP is divided into Habitat Conservation and Outdoor Recreation Accounts; these are further divided into several project categories. Cities, counties and other local sponsors may apply for funding in urban wildlife habitat, local parks, trails and water access categories. Funds for local agencies are awarded on a matching basis. Grant applications are evaluated once each year, and the State Legislature must authorize funding for the WWRP project lists. Land and Water Conservation Fund The Land and Water Conservation Fund (LWCF) provides grants to buy land and develop public outdoor facilities, including parks, trails and wildlife lands. Grant recipients must provide at least 50% matching funds in either cash or in -kind contributions. Grant program revenue is from a portion of Federal revenue derived from sale or lease of off -shore oil and gas resources. National Recreational Trails Program The National Recreational Trails Program (NRTP) provides funds to maintain trails and facilities that provide a backcountry experience for a range of activities including hiking, mountain biking, horseback riding, motorcycling, and snowmobiling. Eligible projects include the maintenance and re-routing of recreational trails, development of trail -side and trail -head facilities, and operation of environmental education and trail safety programs. A local match of 20% is required. This program is funded through Federal gasoline taxes attributed to recreational non - highway uses. Youth Athletic Facilities (YAF) Program The YAF provides grants to develop, equip, maintain, and improve youth and community athletic facilities. Cities, counties, and qualified non-profit organizations may apply for funding, and grant recipients must provide at least 50% matching funds in either cash or in -kind contributions. 226 Packet Pg. 236 5.A.a EdmondS 2022 PRO Puget Sound Acquisition and Restoration Fund Grants are awarded by the Salmon Recovery Funding Board for acquisition or restoration of lands directly correlating to salmon habitat protection or recovery. Projects must demonstrate a direct benefit to fish habitat. "There is no match requirement for design -only projects; acquisition and restoration projects require a 15% match.lhe funding source includes the sale of state general obligation bonds, the federal Pacific Coastal Salmon Recovery Fund and the state Puget Sound Acquisition and Restoration Fund. STP Regional Competition - Puget Sound Regional Council Surface Transportation Program (STP) funds are considered the most "flexible" funding source provided through federal transportation funding. Every two years the Puget Sound Regional Council conducts a competitive grant program to award FHWA Surface Transportation Program (STP) and Congestion Mitigation and Air Quality (CMAQ) funds. These funds are awarded at the Regional level by PSRC and at the countywide level by the Infrastructure Coordinating Committee (ICC). The ICC is a standing sub -committee of Snohomish County Tomorrow (SCT) comprised of public works representatives of the cities, the County and the Tulalip Tribe; representatives from the PUD, the Washington State Department of Transportation, Port of Everett, and local transit agencies. For the Countywide STP/CMAQcompetitions, the policy focus is on providing transportation improvements to a center or centers and the corridors that serve them. Centers are defined as regional growth and regional manufacturing/industrial centers, centers as designated through countywide processes, town centers, military bases/facilities and other local centers OTHER METHODS & FUNDING SOURCES Metropolitan Park District Metropolitan park districts may be formed for the purposes of management, control, improvement, maintenance and acquisition of parks, parkways and boulevards. In addition to acquiring and managing their own lands, metropolitan districts may accept and manage park and recreation lands and equipment turned over by any city within the district or by the county. Formation of a metropolitan park district may be initiated in cities of five thousand population or more by city council ordinance, or by petition, and requires majority approval by voters for creation. Park and Recreation District Park and recreation districts may be formed for the purposes of providing leisure -time activities and recreation facilities (parks, playgrounds, pools, golf courses, paths, community centers, arboretums, campgrounds, boat launches, etc.) and must be initiated by petition of at least 15% percent of the registered voters within the proposed district. Upon completion of the petition process and review by county commissioners, a proposition for district formation and election of five district commissioners is submitted to the voters of the proposed district at the next general election. Once formed, park and recreation districts retain the authority to propose a regular property tax levy, annual excess property tax levies and general obligation bonds. All three of these funding types require 60% percent voter approval and 40% percent voter turnout. With voter approval, the district may levy a regular property tax not to exceed sixty cents per thousand dollars of assessed value for up to six consecutive years. Park and Recreation Service Area (PRSA) Purpose to finance, acquire, construct, improve, maintain or operate any park, senior citizen activities center, zoo, aquarium and/or recreation facilities; and to provide higher level of park service. The Northshore Parks and Recreation Service Area, which owns the Northshore Senior Center building, is located east of Edmonds. DRAFT 227 Packet Pg. 237 DRAFT Business Sponsorships/Donations Business sponsorships for programs may be available throughout the year. In -kind contributions are often received, including food, door prizes and equipment/ material. Interagency Agreements State law provides for interagency cooperative efforts between units of government. Joint acquisition, development and/or use of park and open space facilities may be provided between Parks, Public Works and utility providers. Private Grants, Donations & Gifts Many trusts and private foundations provide funding for park, recreation and open space projects. Grants from these sources are typically allocated through a competitive application process and vary dramatically in size based on the financial resources and funding criteria of the organization. Philanthropic giving is another source of project funding. Efforts in this area may involve cash gifts and include donations through other mechanisms such as wills or insurance policies. Community fundraising efforts can also support park, recreation or open space facilities and projects. The Community Foundation of Snohomish County also offers small grants ($500 - $5,000) to qualified non- profit organizations (501(c)(3)) or public agencies such as local government, schools, libraries or parks. ACQUISITION TOOLS & METHODS DIRECT PURCHASE METHODS Market Value Purchase Through a written purchase and sale agreement, the city purchases land at the present market value based on an independent appraisal. Timing, payment of real estate taxes and other contingencies are negotiable. Partial Value Purchase (or Bargain Sale) In a bargain sale, the landowner agrees to sell for less than the property's fair market value. A landowner's decision to proceed with a bargain sale is unique and personal; landowners with a strong sense of civic pride, long community history or concerns about capital gains are possible candidates for this approach. In addition to cash proceeds upon closing, the landowner may be entitled to a charitable income tax deduction based on the difference between the land's fair market value and its sale price. Life Estates & Bequests In the event a landowner wishes to remain on the property for a long period of time or until death, several variations on a sale agreement exist. In a life estate agreement, the landowner may continue to live on the land by donating a remainder interest and retaining a "reserved life estate." Specifically, the landowner donates or sells the property to the city, but reserves the right for the seller or any other named person to continue to live on and use the property. When the owner or other specified person dies or releases his/her life interest, full title and control over the property will be transferred to the city. By donating a remainder interest, the landowner may be eligible for a tax deduction when the gift is made. In a bequest, the landowner designates in a will or trust document that the property is to be transferred to the city upon death. While a life estate offers the city some degree of title control during the life of the landowner, a bequest does not. Unless the intent to bequest is disclosed to and known by the city in advance, no guarantees exist with regard to the condition of the property upon transfer or to any liabilities that may exist. 228 Packet Pg. 238 5.A.a Edf11OW 2022 PRO Gift Deed When a landowner wishes to bequeath their property to a public or private entity upon their death, they can record a gift deed with the county assessors office to insure their stated desire to transfer their property to the targeted beneficiary as part of their estate. the recording of the gift deed usually involves the tacit agreement of the receiving party. Option to Purchase Agreement this is a binding contract between a landowner and the city that would only apply according to the conditions of the option and limits the seller's power to revoke an offer. Once in place and signed, the Option Agreement may be triggered at a future, specified date or upon the completion of designated conditions. Option Agreements can be made for any time duration and can include all of the language pertinent to closing a property sale. Right of First Refusal In this agreement, the landowner grants the city the first chance to purchase the property once the landowner wishes to sell. the agreement does not establish the sale price for the property, and the landowner is free to refuse to sell it for the price offered by the city. this is the weakest form of agreement between an owner and a prospective buyer. Conservation and/or Access Easements through a conservation easement, a landowner voluntarily agrees to sell or donate certain rights associated with his or her property (often the right to subdivide or develop), and a private organization or public agency agrees to hold the right to enforce the landowner's promise not to exercise those rights. In essence, the rights are forfeited and no longer exist. this is a legal agreement between the landowner and the city that permanently limits uses of the land in order to conserve a portion of the property for public use or protection. The landowner still owns the property, but the use of the land is restricted. Conservation easements may result in an income tax deduction and reduced property taxes and estate taxes. Typically, this approach is used to provide trail corridors where only a small portion of the land is needed or for the strategic protection of natural resources and habitat. through a written purchase and sale agreement, the city purchases land at the present market value based on an independent appraisal. Timing, payment of real estate taxes and other contingencies are negotiable. Park or Open Space Dedication Requirements Local governments have the option to require developers to dedicate land for parks under the State Subdivision Law (Ch. 58.17 RCW) and the State Environmental Policy Act (SEPA) (Ch. 43.21C RCW). Under the subdivision law developers can be required to provide the parks/recreation improvements or pay a fee in lieu of the dedicated land and its improvements. Under the SEPA requirements, land dedication may occur as part of mitigation for a proposed development's impact. LANDOWNER INCENTIVE MEASURES Density Bonuses Density bonuses are a planning tool used to encourage a variety of public land use objectives, usually in urban areas. They offer the incentive of being able to develop at densities beyond current regulations in one area, in return for concessions in another. Density bonuses are applied to a single parcel or development. An example is allowing developers of multi -family units to build at higher densities if they provide a certain number of low-income units or public open space. For density bonuses to work, market forces must support densities at a higher level than current regulations. Transfer of Development Rights The transfer of development rights (TDR) is an incentive -based planning tool that allows land owners to trade the right to develop property to its fullest extent in one area for the right to develop beyond existing regulations in another area. Local governments may establish the specific areas in which development may be limited or restricted and the areas in which development beyond regulation may be allowed. Usually, but not always, the "sending" and "receiving" property are under common ownership. Some programs allow for different ownership, which, in effect, establishes a market for development rights to be bought and sold. DRAFT 229 Packet Pg. 239 DRAFT IRC 1031 Exchange If the landowner owns business or investment property, an IRC Section 1031 Exchange can facilitate the exchange of like -kind property solely for business or investment purposes. No capital gain or loss is recognized under Internal Revenue Code Section 1031 (see www.irc.gov for more details). This option may be a useful tool in negotiations with an owner of investment property, especially if the tax savings offset to the owner can translate to a sale price discount for the City. Current (Open Space) Use Taxation Programs Property owners whose current lands are in open space, agricultural, and/or timber uses may have that land valued at their current use rather than their "highest and best" use assessment. This differential assessed value, allowed under the Washington Open Space Taxation Act (Ch.84.34 RCW) helps to preserve private properties as open space, farm or timber lands. If land is converted to other non -open space uses, the land owner is required to pay the difference between the current use annual taxes and highest/best taxes for the previous seven years. When properties are sold to a local government or conservation organization for land conservation/preservation purposes, the required payment of seven years worth of differential tax rates is waived. The amount of this tax liability can be part of the negotiated land acquisition from private to public or quasi -public conservation purposes. Snohomish County has four current use taxation programs that offer this property tax reduction as an incentive to landowners to voluntarily preserve open space, farmland or timber land on their property. OTHER LAND PROTECTION OPTIONS Land Trusts & Conservancies Land trusts are private non-profit organizations that acquire and protect special open spaces and are traditionally not associated with any government agency. Forterra is the regional land trust serving the Edmonds area, and their efforts have led to the conservation of more than 234,000 acres of forests, farms, shorelines, parks and natural areas in the region (www.forterra.org). Other national organizations with local representation include the Nature Conservancy, Trust for Public Land and the Wetlands Conservancy. Regulatory Measures A variety of regulatory measures are available to local agencies and jurisdictions. Available programs and regulations include: Critical Areas Ordinance, Edmonds; State Environmental Policy Act (SEPA); Shorelines Management Program; and Hydraulic Code, Washington State Department of Fisheries and Department of Wildlife. Public/Private Utility Corridors Utility corridors can be managed to maximize protection or enhancement of open space lands. Utilities maintain corridors for provision of services such as electricity, gas, oil, and rail travel. Some utility companies have cooperated with local governments for development of public programs such as parks and trails within utility corridors. 230 Packet Pg. 240 5.A.a ED Packet Pg. 241 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Comments regarding parks plan for SE Date: Monday, January 10, 2022 7:34:10 AM For Angie review From: John Zipper <jzipper@zippergeo.com> Sent: Saturday, January 8, 2022 3:09 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Comments regarding parks plan for SE To be completely upfront, I was very disappointed that the consultants neglected to expand on Edmonds residents access to MLT's Ballinger Park via the Interurban Trail. Ballinger Park is a regional park (regional because it attracts users from MLT, Edmonds, and Shoreline) located along and accessible from the Interurban Trail. Ballinger Park is accessed from the Interurban Trail by Edmonds residents. The following conditions were not considered in the Pros plan document: 1. Access to Ballinger Park from Edmonds: (see attached photo, taken in July 2021). Literally a hole in the fence. Surrounded by blackberries in summer and a mud hole in winter. There is no parking anywhere near this hole in the fence. People park in the blackberries closer to the other gate and create a mud hole there too. 2. Maintenance of Interurban Trail adjacent to Ballinger Park: Who maintains the north roughly 750 feet of the trail from 75th PI W to the gate at the border with MLT? I have seen public works occasionally trim back the blackberries, but this past summer I had to inform the equipment operator that the trail is "Edmonds"... he initially insisted it was MLT. Cable TV and phone wires were knocked down in the autumn storm along this stretch and are still there months later, hanging down to the ground. 3. MLT has a master plan for Ballinger Park that includes ADA trail connections to the Interurban Trail and park improvements (including daylighting Halls Creek and lakefront access) on this west side which is used primarily by Edmonds residents. The Ballinger Park entrance from the trail would be close to the current hole in the fence. That was not mentioned in the Pros plan. The MLT master plan certainly seem relevant to every Edmonds resident east of Hwy 99. 4. An ADA trail connection from the Interurban Trail to Lakeview Drive would provide a heavily used short cut for Edmonds residents to MLT transit center and the MLT lakefront access on the east side of the park. This trail is already in the Ballinger Park master plan. All they need is funding. Considering the number of Edmonds residents who walk the Interurban Trail, many of whom access Ballinger Park (or would access the park if there was an ADA trail access along the trail), I would like to see the following: Packet Pg. 242 5.A.b A. Rather than spend millions on an undersized parcel in the neighborhood, partner with MLT to improve the west side of Ballinger Park. The partnership could fund ADA trail access to Lakeview Drive, a small parking lot, stormwater ponds, better lighting, landscape planting consistent with best practices, and an actual gate to replace the hole in the fence. B. Interurban Trail is the most heavily used Edmonds parks asset east of Hwy 99. More maintenance (and possibly some improvements) appear warranted by the amount of foot and bike traffic. My main concern is the northern roughly 750 feet of the trail (from 75th PI W to the gate). The trailside is overgrown with scruffy weed trees and blackberries, the lighting is terrible, and there are still fallen wires that came down a few months ago. Can Parks commit to maintaining this stretch of trail so it actually looks like it is well cared for? Public works does not seem to pay attention to it. C. Interurban Trail can provide a connection to Shoreline that will be useable by senior citizens, families with children, etc. if the missing link crossing SR104 is improved. There is no mention in the Pros plan of pursuing grants and/or land acquisition for this purpose. I believe that the SR104 crossing is too steep and too hairy for most people to attempt on a regular basis, so usage today is limited to hard core bikers. Does Edmonds have a long term goal of completing the trail by crossing SR104 with a structure? If so, this should be mentioned in the Pros plan including the possible need for parks land acquisition. Thank you, John Zipper 425-478-7748 PS I live at 9111 Cascade Drive, Edmonds WA 98026 but I also own and am renovating 23023 74th Ave W, Edmonds, WA 98026. Packet Pg. 243 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: Concern regarding Parks Plan and Edmonds Underwater Park Date: Wednesday, January 19, 2022 7:43:02 AM Angie for review. From: Monica Fred<monica.l.fredrickson@gmail.com> Sent: Tuesday, January 18, 2022 9:25 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Concern regarding Parks Plan and Edmonds Underwater Park Hello, I am writing to voice my concern that the Parks Plan does not have Edmonds Beach and Edmonds Underwater Park as a regional park, and it's listing as a special use park doesn't adequately capture how special this place is. This park has generations of history. My grandmother and father watched it develop. I still visit my grandmother after diving (grand father has passed) and we'd reminisce about the stories of her day and adventures of the mine. My uncle dove there and now I do. My cousin takes her kids there to explore the beach. That's 4 generations of park users! Edmonds Underwater Park draws tourists from all over the country, and even the world. This place is renown for the amount and health of diverse wildlife. From the ling cod, to the hooded nudibrach, to the harbor seal, Edmonds Beach and Underwater Park provides the nursery for the ecosystem we love. In addition to divers, families roam the beach for shells, wildlife, and adventures with children. Elderly come to stay on the benches and watch the view. Athletes run the shore line, and swim in the water. Birders come for the wide variety of sea birds. Food enthusiasts come to enjoy full stomachs after sampling the local cuisine. Native people have special ties to this land. This is their land too, and we owe it to them to be good shared users and stewards. Please ensure that Edmonds Beach and Underwater Park is given the designation, support, and protection it deserves for the world class park it truly is. Thank you, Monica Fredrickson Packet Pg. 244 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Draft PROS Plan Feedback Date: Wednesday, January 19, 2022 7:40:43 AM Angie for review. From: james trask <jetrask69@hotmail.com> Sent: Tuesday, January 18, 2022 4:24 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Draft PROS Plan Feedback To Whom it May Concern. I am responding to the City of Edmonds Planning Program for the next six years. As a scuba diver, I wish to give input on the underwater park located in your fair city. This park has been a destination location for decades by divers from not only Washington but Oregon, Idaho, Montana and Canada. This park has it all for divers, bathroom, parking, easy access to the water, numerous restaurants and shops plus it has a dive shop as a local business whose majority of income relies on the park. Bruce Higgins has made this park what it is today and with his tireless work has made it a place to come, spend the day and spend money. As President of a non-profit organization which supports restoration, conservation and enhancing our aquatic wonderland, this park needs to be saved and kept a "Destination Location" for decades to come. I started diving in 1998 and it was one of my first dives and still remember it to this day. I hope the city council and planners will think about this. I understand all too well that the attraction that brings so many people to your city is the water. Granted, most do not see below the surface and realize just how fantastic this location truly is. Sincerely, James Trask President Washington Scuba Alliance C: 206-498-5256 Sent from Mail for Windows Packet Pg. 245 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Draft+ PROS+ Plan+ Feedback Date: Wednesday, January 19, 2022 7:41:27 AM Angie for review. From: georgebarron43@gmail.com <georgebarron43@gmail.com> Sent: Tuesday, January 18, 2022 7:06 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Draft+PROS+Plan+Feedback I am a scuba diver and use the Edmonds Underwater Park on a regulator basis. I live in Lynnwood and make the 19 minute drive from my home to Edmonds Underwater Park, on average, once a week. While there, I typically go to have lunch, after the dive, and love walking around the city. I love sitting in the street (open air) and watching the "city' go by. The Edmonds Underwater Park's location and topography are unique to the Pacific Northwest. The fact that it's closed to fishermen has resulted in an incredible array of exceptionally large fish, typically growing to the maximum size per species. Edmonds Underwater park is a "seed area" for all sorts of life that wouldn't exist outside of the park, in the volume that it does, if it wasn't for the park. The Edmonds Underwater Park is unique and highly appreciated and we applaud the city's foresight in creating, expanding, and supporting the park and we're looking forward to the continued support from the City and from the Parks Department for the next 6 years. George Barron Lynnwood, Wa. (425) 443-6800 0 Virus -free. www.ava.com Packet Pg. 246 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: Edmonds Underwater Park Date: Wednesday, January 19, 2022 7:42:34 AM Angie for review. From: Muhammed Memon <mtmemon@hotmail.com> Sent: Tuesday, January 18, 2022 8:17 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Edmonds Underwater Park Good Evening, I am a scuba diver and use the Edmonds Underwater Park on a regulator basis. I live in North Bothell and make the 25 minute drive from my home to Edmonds Underwater Park, on average, once a week. While there, I typically have a coffee before and go to have lunch, after the dive. The Edmonds Underwater Park's location and topography are unique to the Pacific Northwest. The fact that it's closed to fishermen has resulted in an incredible array of exceptionally large fish, typically growing to the maximum size per species. Edmonds Underwater park is a "seed area" for all sorts of life that wouldn't exist outside of the park, in the volume that it does, if it wasn't for the park. The Edmonds Underwater Park is unique and highly appreciated and we applaud the city's foresight in creating, expanding, and supporting the park and we're looking forward to the continued support from the City and from the Parks Department for the next 6 years. Muhammed Memon Sent from my Galaxy Packet Pg. 247 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Feedback on the 2022 Draft PROS Plan Date: Tuesday, January 11, 2022 9:27:17 AM Angie for review. From: Jesse Langdon <jesselangdon@gmail.com> Sent: Tuesday, January 11, 2022 8:59 AM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Feedback on the 2022 Draft PROS Plan In response to the the City of Edmonds Draft PROS Plan for 2022: • Overall, the 2022 Draft PROS plan is disappointing with regards to sustainability, stewardship, and climate change adaptation and mitigation issues. • Pg. 2 mentions that Recreation Services "implements" ... "environmental education and stewardship programs", however, the last few years have seen only a miniscule amount of money and resources budgeted to support environmental stewardship efforts in the City's parks, primarly through the Edmonds Stewards and Students Saving Salmon programs. Without the recent perseverance of volunteers involved in this program, stewardship efforts would likely be non-existent in the City's parks and natural areas. • Pg 4 - The Mayor's Conservation Advisory Committee is mentioned, however no information is included regarding who is part of this Advisory Committee, how the committee members are chosen, or if the Advisory Committee was advised on this plan. • Climate change is barely mentioned throughout the plan, including under the Current Challenges section. Sea -level rise, extreme weather events including flooding, drought, and extreme heat events need to at least be considered by the Parks department. • Pg 5. - Guiding Documents - There is no mention of the City of Edmonds Sustainability Initiatives. Were the Initiatives even reviewed when drafting this document? • Pg 19 - Benefits of Parks, Recreation & Open Space - there is no mention of climate change mitigation in this section. In addition to improving air quality and helping with stormwater control, trees are also a well -documented carbon storage solution, while also providing shade and wildlife habitat. • Pg 20 - Goals & Objectives - again, no mention of climate change mitigation or adaptation goals mentioned regarding Parks goals and objectives. The Parks & Rec. department should have explicit goals for reducing operations -related emissions (electric vehicles and tools), and improving carbon storage through native plant restoration and tree planting. • Pg 24 - How exactly will the Parks & Rec. department "support the implementation of the Urban Forestry Management Plan"? As written, this statement is too vague. • Also, will there be restoration, stewardship, and/or habitat management plans developed for each park? Just mentioning "Preserve and protect areas with critical habitat or unique natural features" is insufficient. Will there be an increase in financial and staffing support of stewardship and restoration efforts? Invasive species monitoring, removal, and management should be explicitly mentioned, as this comprises a key work component that is needed to "preserve and protect" natural areas in the City's park system. • Please include more discussion of the need to improve streamside habitat, reduce stream Packet Pg. 248 5.A.b bank erosion, and engage in Salmon habitat restoration in the Natural Resource & Habitat Conservation section. • We need a comprehensive plan to continue the restoration of the Edmonds Marsh. This is a unique and vital natural feature in the City of Edmonds and the central Puget Sound region. Invasive species have infested the wetted areas of the Marsh and will need to be removed and managed. • The Unocal property represents a prime opportunity to increase open/green space, expand Edmonds Marsh, and improve water quality of Willow Creek. Planning/fundraising efforts should be outlined. Can this be included in the Captial Planning and Implementation section? • Current Conditions - The Invasive Plant Species Control section under Current Conditions should include mention of all of the invasives currently infesting City of Edmonds parks, including English Holly, English Laurel, Bitter nightshade,Common reed grass, and Japanese Knotweed. The Edmonds Stewards program has been active in Edmonds for several years, and should be mentioned. The 2022 Draft PROPlan should be delayed and revised to address the aforementioned issues, and overall, better incorporate sustainability, conservation, and climate mitigation/adaptation strategies and goals. Thank you for your attention! Sincerely, Jesse Langdon 8503 214th PI SW, Edmonds, WA 98026 425-633-6359 Packet Pg. 249 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Future planning to fill gap on Interurban Trail Date: Monday, January 10, 2022 8:54:40 PM For Angie to review. From: Gordon Black <gordonblack1984@gmail.com> Sent: Monday, January 10, 2022 2:23 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Cc: LaFave, Carolyn <Carolyn.LaFave@edmondswa.gov> Subject: Future planning to fill gap on Interurban Trail Greetings - I'm writing in connection with a proposal to have Edmonds' long-term parks plan include completing a missing link on the Interurban Trail between Edmonds and Shoreline. Currently, the separated trail ends in Shoreline at the Aurora Transit Center: it then diverts onto streets, including busy Meridian Avenue, before resuming as a car -free route approximately a 1/2 mile north on Meridian Avenue in Edmonds. One assumes it was routed this way since WSDOT severed the original Interurban railway route when SR104 was built. My proposal is to examine how the trail can be continued as a separated bike and pedestrian path without the detour on tooth and Meridian (yes, technically, there is a routed path parallel to Meridian but it is hilly, wooded dark and rough). This would involve bridging 244th and SR 104 and picking up the remaining right-of-way that continues south from where the trail currently ends in Edmonds. Packet Pg. 250 5.A.b Ambitious? Perhaps but not any more so that the successful project that the City of Shoreline developed some 15 years ago to cross SR99 and 155th St. with new bridges for pedestrians and bicyclists. I would like an opportunity to provide additional information in support of why this is a project worthy of inclusion in a parks and city long-term recreation and transportation plan. Sincerely, Gordon Black Edmonds (2o6) 225-85345 "The best laid schemes o' mice an' men / Gang aft a-gley." Robert Burns, poet, 1785 Packet Pg. 251 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: parks planning suggestion Date: Monday, January 10, 2022 7:34:21 AM For Angie review. -----Original Message ----- From: Liz Smalley <smalleyfamily@comcast.net> Sent: Saturday, January 8, 2022 8:11 AM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: parks planning suggestion After going through the many pages and great info.... I did want to mention the following. I do not know why Esperence is still unincorporated. It has a great park ,,,but since it is a county park, it is not maintained like the Edmonds parks are. I live close to Hickman and generally walk my dog there ,,,but Esperence is the best off leash dog park, after the beach park. But often, it just looks like it needs more care than it is given. What is the process to incorporate Esperence into the city? What are benefits,,, negatives? I have never understood that. thanks for considering. Liz Smalley 10509 235th PI SW Edmonds, Wa 98020 206 595 8766 Packet Pg. 252 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Parks planning Date: Monday, January 10, 2022 7:36:00 AM For Angie review. -----Original Message ----- From: Tom Mayer <tmayer43@gmail.com> Sent: Sunday, January 9, 2022 2:32 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Parks planning I strongly support the proposals to expand the open space/natural areas in the city, to expand tree canopy with an aggressive tree planting campaign and to acquire private lands to extend connectivity of existing parks when and where possible. Yes, I am ready and willing to donate to support these proposals. Tom Mayer Sent from my Wad Packet Pg. 253 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: Parks, Recreation & Open Space Plan Draft — Now Available for Review Date: Tuesday, January 11, 2022 9:27:05 AM Attachments: imaae001.Dna Angie for review. From: Clint Lambert <clint.lambert@gmail.com> Sent: Tuesday, January 11, 2022 9:02 AM To: William Kessler <billk@beresfordlaw.com> Cc: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Re: Parks, Recreation & Open Space Plan Draft — Now Available for Review Excellent. Got to get involved in local decision making. Regards, Clint Lambert +12066797764 On Jan 11, 2022, at 08:59, William Kessler <billk(@beresfordlaw.com> wrote: Hello- Thank you for sending the below email. I suggest the city build a park, or convert an existing park, with a large playground very similar to the one described these articles (Atlantic and NPR), and for the reasons set forth in those articles: https://www.theatlantic.com/magazine/archive/2014/O4/hey_parents-leave-those-kids- alone/358631/ https://www.npr.org/sections/ed/2015/O4/O3/395797459/the-value-of-wild-risky play -fire -mud - hammers -and -nails Please feel free to call me anytime to discuss. William O. Kessler Lawyer BERESFORD BOOTH 145 Third Avenue South Edmonds, WA 98020 P 425.776.4100 F 425.776.1700 billk(4r beresfordlaw.com Packet Pg. 254 5.A.b www.beresfordlaw.com This message is intended for the exclusive use of the individual or entity to which it is transmitted and may contain information that is privileged, confidential and exempt from disclosure under applicable laws. From: ActiveNet(@active.com <ActiveNetl@active.com> On Behalf Of reczone(@edmondswa.gov Sent: Friday, January 7, 2022 1:08 PM To: William Kessler <billk(@Beresfordlaw.com> Subject: Parks, Recreation & Open Space Plan Draft — Now Available for Review Help shape the future of Edmonds Parks, Recreation and Cultural Services! The City has completed a draft of the 2022 Parks, Recreation & Open Space (PROS) Plan for the future of Edmonds Parks, Recreation and Cultural Services and is requesting your input. The draft plan is now available for review here and while it is a very large document, perhaps you are able to review a few sections? Each piece of input is incredibly valuable. Feedback can be emailed to PROSPlanl@edmondswa.gov and/or by attending and providing comment during one of the upcoming Planning Board or City Council regular meetings when the plan will be discussed. This is currently scheduled as follows: • January 12, 2022 — Planning Board Draft Document presentation and discussion • January 26, 2022 — Planning Board Draft Document Public Hearing • February 1, 2022 - City Council - Plan Presentation* • February 15, 2022 - City Council — Plan Public Hearing* • February 22, 2022 - City Council - Plan Approval consideration* *City Council meeting dates are tentative at this time. Check the City's Meeting Calendar for specific dates, times and agenda packet materials available HERE. The PROS plan is focused on providing equitable access to and investment in parks, recreation and cultural arts facilities and programs and outlines future parks capital projects. The updated plan will guide the city in providing high quality, community -driven parks, waterfront, and natural areas and recreation programs. Vital to the success of the planning for the future is input from the public, and we look forward to hearing from you. Best regards, Angie Feser Parks, Recreation, Cultural Arts and Human Services Director FAC (Frances Anderson Center) 700 Main Street Edmonds, WA 98020 Please note that this is a one-time, non -promotional email. It was not sent as a result of any mailing list to which you may be subscribed to. Packet Pg. 255 5.A.b If you believe you have received this message in error or would like to be removed from our subscription lists, you can unsubscribe by clicking here. Packet Pg. 256 5.A.b From: Haslam, Carrie To: Feser, Angie Subject: FW: Parks, Recreation & Open Space Plan Draft — Now Available for Review Date: Tuesday, January 18, 2022 9:08:56 AM Angie for review. -----Original Message ----- From: Peter Hallson <pjhallson@yahoo.com> Sent: Monday, January 17, 2022 4:06 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Fwd: Parks, Recreation & Open Space Plan Draft — Now Available for Review The following are comments are from the Edmonds Bicycle Advocacy Group. We were not copied on early meetings on this plan and we offer the following comments and recommendations The following additions to subject plan will add a number of improvements made in Edmonds that should b added to present draft. The comments reflect experiences of the Edmonds Bicycle Advocacy Group in past 25 years. • in late 1990's Bike Lanes were identified and marked throughout the city •A number of Bike racks placed throughout the city in past and followed by a focused effort by the business community to install approximately 16 new style racks marked "Ed!". In past year at least 10 additional bikes have been added in Edmonds -To improve safe routes for bike riders and provide safe bike routes, way finding signs were engineered and placed along the designed routes A concerted effort was taken to link bike routes in Edmonds with routes in Lynnwood and Mountlake Terrace. This program is called, `Bike to Health" •A bicycle education program, "Let's Go" was started in Edmonds School District 15 years ago, for students in grades 3 to 6. To date, this program has grown in 15 years to providing education for 5,000 students annually and expected to grow in future years to 10,000 students. -Consideration should be given to expanding the bike education in Edmonds schools, to a summer program for the Boys and Girls Club. This addition would enhance the current school program called "Let's Go" -The Interurban bike route connecting Edmonds and Lynnwood needs to be addressed. Especially the South end connection to King county.(Shoreline near Costco). -Olympic View Drive is a very unsafe bike route and is an important route for cyclist riding North towards Perrinville/ Meadowdale and needs safety improvements. Submitted by, Peter Hallson Member Edmonds Bicycle Advocacy Group Packet Pg. 257 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: Parks, Recreation & Open Space Plan Draft — Now Available for Review Date: Monday, January 10, 2022 7:34:47 AM For Angie review. From: Roselee Warren <roseleebw@gmail.com> Sent: Friday, January 7, 2022 2:54 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Re: Parks, Recreation & Open Space Plan Draft — Now Available for Review Thank you for sending me the extensive schedule of meetings required to provide the best possible outcomes. It suggests that there may be many committees required to provide a schedule that will create progress and benefit the Edmonds community and potential visitors. The more information about how committees are defined, the best way to prioritize the extensive focus of projects, will enhance the success of each project. There needs to be priorities and budgets to reflect the success of the scope of work. Roselee Warren/ Edmonds WA. 98026 On Fri, Jan 7, 2022 at 1:49 PM reczone(@edmondswa.gov <EdmondsParks(@active.com> wrote: Help shape the future of Edmonds Parks, Recreation and Cultural Services! The City has completed a draft of the 2022 Parks, Recreation & Open Space (PROS) Plan for the future of Edmonds Parks, Recreation and Cultural Services and is requesting your input. The draft plan is now available for review here and while it is a very large document, perhaps you are able to review a few sections? Each piece of input is incredibly valuable. Feedback can be emailed to PROSPlan(@edmondswa.gov and/or by attending and providing comment during one of the upcoming Planning Board or City Council regular meetings when the plan will be discussed. This is currently scheduled as follows: • January 12, 2022 — Planning Board Draft Document presentation and discussion • January 26, 2022 — Planning Board Draft Document Public Hearing • February 1, 2022 - City Council - Plan Presentation* • February 15, 2022 - City Council — Plan Public Hearing* • February 22, 2022 - City Council - Plan Approval consideration* *City Council meeting dates are tentative at this time. Check the City's Meeting Calendar for specific dates, times and agenda packet materials available HERE. The PROS plan is focused on providing equitable access to and investment in parks, recreation and cultural arts facilities and programs and outlines future parks capital projects. The updated plan will guide the city in providing high quality, community -driven parks, waterfront, and natural areas and recreation programs. Vital to the success of the planning for the future is input from the public, and we look forward to hearing from you. Packet Pg. 258 5.A.b Best regards, Angie Feser Parks, Recreation, Cultural Arts and Human Services Director FAC (Frances Anderson Center) 700 Main Street Edmonds, WA 98020 If you believe you have received this message in error or would like to be removed from our subscription lists, you can unsubscribe by clicking here. Packet Pg. 259 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: Plan shortchanges Edmonds Underwater Park Date: Wednesday, January 19, 2022 7:41:48 AM Angie for review. From: Jacob Jurmain <jacob.cJurmain@gmail.com> Sent: Tuesday, January 18, 2022 7:09 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: Plan shortchanges Edmonds Underwater Park Hello, I think the parks plan underrates the underwater park. It, and a few others like it, were significant factors in my decision to move to Seattle, and this park is the primary reason I have to visit Edmonds. The underwater park deserves recognition as a destination park. Not only for its recreational value, which is significant and uncommon, but its scientific value as well. I am personally conducting research and development in underwater ecosystem transformation and cultivation, which, if successful, will lead to new technologies for the restoration and creation of coral and cold -water reefs. If Edmonds supports the underwater park I will certainly acknowledge the city in any scholarly publications which result. Thank you, Jacob Jurmain 715-379-5034 2621 2nd Ave Unit 1805 Seattle, WA 98121 Packet Pg. 260 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: PROS Input Date: Friday, January 14, 2022 2:51:38 PM Angie for review. From: Tashina Waters <tashina.s.waters@gmail.com> Sent: Friday, January 14, 2022 2:46 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: PROS Input Hello, First and foremost, thank you, thank you, thank you for the multitude of beautiful parks in Edmonds! I've lived up and down Western Washington from Olympia to Bellingham and in between and Edmonds has the most parks out of anywhere I have lived. Secondly, thank you for asking for community/resident input! Here are a few of our families most wanted updates to Edmonds parks - with #1 being most desired. #1 Yost Park Updates - - Tree removal surrounding playground space: Removing trees surrounding the playground space could be done prior to the planned playground replacement and would provide more sunlight to the playground as well as limit any safety hazards with branches falling during windy times. The #1 reason most families I have talked to in our neighborhood (ourselves included) don't like utilizing this playground isn't even the age of the equipment but the extreme lack of any sunlight in this area. On a nice day, not many Washingtonians want to go to a dark playground space. - Playground update: I see the playground replacement in the plan in another year or two. Getting this playground replaced as soon as possible (even sooner than planned) would be greatly appreciated! It is so aged and really needed! and I feel would increase the usage of the playground! Many families do take advantage of it before/after swim lessons - more than possibly thought/logged on the plan, depending on when the usage is surveyed, so I do think this park and playground is worth investing in. Trailhead Safety Fixes - Please, please fix the trails at Yost! You can not get safely/easily down to/ on many of the trails to be able to enjoy them or walk them. The decline onto the trail is just too steep for many, including young children. I believe some wood stairs inserted into the dirt paths could help this issue. I feel like Yost is a fairly neglected park which is sad considering the trails and acreage and woodsy feel it offers makes it one of Edmonds more unique/special sanctuaries. Coyote Control - Lastly, please allocate more resources to getting some of the coyote population away from Yost. It is not a safe area due to this. We aren't comfortable taking our young dog or very small children to this park as much anymore due to the coyote issues. We even had a coyote run through a whole in our fence and straight through our backyard coming from the direction of Packet Pg. 261 5.A.b the park mid day with our very young children playing in the yard. This is becoming a safety issue for surrounding homes. #2 Continuous Waterfront Beach Walk - I believe I saw a plan to connect the beach walk north and south of the Edmonds Waterfront Ctr (making it one continuous waterfront walking path) during construction but I don't believe this happened? It's been a while since I have walked it so I could be mistaken if it's been done recently but having a continuous walking path along the beach from Brackets to Marina Beach Park would be amazing! So many times I have been enjoying a wonderful walk from Sunset to Marina Beach Park and had to detour up the parking lots to the sidewalks east of Anthonys, etc to make my way. #3 Dog -Friendly Beach Zone - Please think about providing a small section of the "normal" beach areas in Edmonds as a dog -friendly space. Many responsible pet owners, especially during this Covid era, would like the option of bringing their family pet to the beach on a sunny day in a socially - distanced setting. Bringing them to the densely populated off -leash park doesn't allow for much social distancing at all. I understand irresponsible pet waste pickup has ruined this potential for most of us pet owners in the past, but it's time to give it another shot. A great potential area could be just south of the Marina Beach playground to the off -leash dog park. Signage could be installed stating "dogs allowed. Leashes required. Pet waste pickup - strictly enforced" with possible fines for any pet owners not following these rules. This area is close enough to the off -leash dog park that it would keep any potential pet waste all in one zone for any environmental/puget sound concerns and it is far away from the very nice/groomed Brakcets areas for any residents concerned with walking through potential pet waste keeping all pets to one end of town. The city constantly says the off -leash park is an option for any beach -loving pet users but this is not a solution across the board for all. It does not serve every pet -owning Edmonds resident - many dogs are too old, too young, or not in good enough health to visit what can be a wild off -leash dog area and as already stated, many aren't comfortable using such a packed space with Covid concerns. I have wondered many times how Edmonds can be such a dog -friendly (many restaurants and dog friendly spots, beautiful dog park etc.) and such a dog -unfriendly town (zero dog tolerance on any beach outside of the dog park, no dogs at farmers market, etc) at the same time?? Working towards a more "in the middle" approach would be appreciated as Edmonds is growing younger by the day with many families (and their pets) making up a larger portion of the Edmonds population year over year. Thank you for taking our top 3 park desires into consideration! Signed, Nine-year Edmonds resident & young family Packet Pg. 262 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: PROS Plan Comment one Date: Tuesday, January 18, 2022 9:08:38 AM Angie for review. From: Bruce Higgins <bruce.higgins@frontier.com> Sent: Monday, January 17, 2022 4:43 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Cc: Tro Rex <megalotro@gmai1.com> Subject: PROS Plan Comment One Carrie Haslam / PROS Plan, Over arching in the PROS Plan there is a neglect of Edmonds Underwater Park being a Destination Park for divers from all over the Northwest and some even farther away. Divers visit Edmonds specifically to visit the Edmonds Underwater Park. The City's web site says: Quote: The Park was established at Brackett's Landing in 1970 by city ordinance as a Marine Preserve and Sanctuary. It is the most popular of 10 underwater parks that make up Washington's underwater park system. About 25,000 scuba divers visit the Edmonds park each year. Most are among the state's 250,000 trained divers, though 15 percent come from out of state, mostly from Portland and Vancouver, B.C. end quote: So just because the survey did not rank the Edmonds Underwater Park of high interest only reflects that the survey had limited representation by this user group in the survey. I would think that 25,000 users - with many from out of the City - would account for something in the planning. The Edmonds Underwater Park is after all 27 acres for a reason - elbow room for all the users of various experience levels from Beginner to Advanced. The Marine Sanctuary status had been very important to the importance of the Edmonds Underwater Park regionally. If you search on YouTube about Edmonds Underwater Park there are lots of videos showing / highlighting the adventures users have had and features that are present underwater. Granted you have to be a diver to visit them but since the Park's founding the City has been a leader in providing a safe recreation site base on number of users/guests. The whole Destination Park concept is that the park attracts visitors to a unique setting. This setting is underwater. Dive publications and guides about diving the northwest highlight the Edmonds Underwater Park. For example. The Northwest Dive Guide - Mike Hughes 2009 ISBN - 978-1-55017-476 Northwest Wreck Dives - Scott Boyd & Jeff Carr 2008 ISBN - 978-0-9821510-1-3 Shore Diving Near Seattle - Alexander Wallner, Maxwell Wallner, and Kent Wallner 2008 ISBN 978-0- 9648991-7-9 to mention some recent write-ups. I would suggest that the PROS Plan reflect the important nature of this Destination Park in both it the park's description as well as its ranking for attention during the next 6+ years. Lots of users and a Packet Pg. 263 5.A.b Marine Sanctuary should provide some status in the system plan. More comments to come. Smile, Bruce Higgins - Coordinator of the Volunteer Edmonds Underwater Stewards for now over 44 years Our group host maintenance / projects dives in the Edmonds Underwater Park every Saturday and Sunday at 9 AM year round. That has been our commitment to the Edmonds Park System for some time now. Packet Pg. 264 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: PROS Plan Comment Three Date: Tuesday, January 18, 2022 9:04:13 AM Attachments: Edmonds Underwater Park Status Report2019.doc Edmonds Underwater Park Status Report20180913.doc Park Status Report 202008late.doc Park Status Report 20210720.doc Angie for review. From: Bruce Higgins <bruce.higgins@frontier.com> Sent: Tuesday, January 18, 2022 7:59 AM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Cc: Tro Rex <megalotro@gmail.com> Subject: PROS Plan Comment Three Carrie Haslam / PROS Plan I understand our Volunteer Stewardship effort at the Edmonds Underwater Park does not ask for funds That has been our way since the 1980s. But by basically zeroing out the Edmonds Underwater Park in planning then Bracketts Landing is diminished as well. If the Edmonds Underwater Park is grouped as a Regional Park as it had been in prior PROS effort there is the chance for exploring regional funding to accomplish funding needs. In reality our effort was recruited and supported by prior Mayors and Park Directors which has allowed us to provide service to the City and scuba community. A review of prior PROS Plans (2008 and prior) handled the waterfront and Edmonds Underwater Park in a much better light. If the level of visitation is even close at 25,000 divers a year (from your web site) then a review of the handing of the Edmonds Underwater Park in the current plan is in order. We have been providing summaries of our long and on going effort / support to the Parks Director since the 1990's. They should be on file. Attached are some recent copies of that summary. Sorry the Parks Director has the suitable maps which go along with the reports. (We have a fairly current diver feature chart posted on the north side of the bathhouse.) As a destination and regional resource - the Edmonds Underwater Park deserves some priority in the PROS Plan. See attached. Bruce Higgins Coordinator of the Volunteer Stewards of Edmonds Underwater Park Packet Pg. 265 5.A.b From: Haslam, Carrie To: Feser, Anaie Subject: FW: PROS Plan Comment Two Date: Tuesday, January 18, 2022 9:08:11 AM Angie for review. From: Bruce Higgins <bruce.higgins@frontier.com> Sent: Monday, January 17, 2022 5:28 PM To: Haslam, Carrie <PROSPIan@edmondswa.gov> Cc: Tro Rex <megalotro@gmai1.com> Subject: PROS Plan Comment Two Carrie Haslam / PROS Plan Subject: Trails / Paths / Wayfinding Having a safe experience in the Edmonds Underwater Park has lead to providing the City with a trail system underwater. With thousands of users guidance is needed. The Edmonds Underwater Park is unique here in the Northwest with over 2.5 miles of diver trails to make navigation within the Park safer. The trails are ropes held in place by concrete blocks placed about every 3 feet. The blocks hold the rope in place providing visual reference to the divers and act as a handhold during strong current conditions. The trails have been arranged in a magnetic north -south and east -west orientation to simplify navigation efforts for the divers using the Park. The form grid system which in general makes 200 foot on a side squares on the sediment. Visibility underwater ranges from inches during plankton blooms to maybe 40 feet. Like in the uplands the trails concentrate usage in a narrow region to limit use impacts on the environment. The eel grass has been less impacted because we introduced the trail system and this was also a motivational factor for us. These trails have intersection markers at many intersections which are elevated above the bottom about 2 feet to be visible even with kelp growth. This concrete crosses reflect the same kind of cross symbol used on a road intersection. These trails have signs labeling the trail names consistent with the names on the maps that we post on the bathhouse. This signs have been provided by our volunteer group and by Boy Scouts as Eagle Scout projects. Not all the trails have received signage but we have been working on it as resources have been available. The short letter count trails got attention first - like Jetty Way. The trails require attention and we refresh the trails on nominally a 10 year cycle depending on sedimentation. Having the confidence that you are not going to wander too close to the ferry terminal has been an important safety issue for us users and have reduced situations where divers wander too far south. The trails help reduce long surface swims by divers returning toward shore. The trail system does not run from feature to feature but provides infrastructure to guide users to and from regions of the Park for their exploration. Many features are placed near the trails so users can find them but they are not a feature to feature plan. Packet Pg. 266 5.A.b The maps posted on the bathhouse provide guidance to the users and the NOAA chart (from a 2001 sidescan sonar) on the City's web site indicates the trails as the lines on the sediment. Yes some are not very straight and mother nature with our limited resources has provided a system which is not perfect but very functional. Assisting with an enjoyable experience has been a long standing goal of our volunteer efforts. This effort started in 1983 and has continued ever since (granted with donated materials). More to come.. Bruce Higgins - Coordinator of the Volunteer Edmonds Underwater Park Stewards Packet Pg. 267 5.A.b From: Haslam. Carrie To: Feser. Angie Subject: FW: PROS plan review comments Date: Tuesday, January 11, 2022 9:26:41 AM Attachments: PROS plan review comments GF.docx Angie for review. From: greg ferguson <gghhff@me.com> Sent: Tuesday, January 11, 2022 9:10 AM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: PROS plan review comments Parks Department, The PROS plan update should not be adopted as is. The plan does not demonstrate the environmental stewardship leadership role that is required by the City of Edmonds. • It includes no plan for reducing green house gas emissions. • It includes no plan for dealing with sea level rise in the marine parks. • It includes no plan for stream bank and steep slope erosion caused by intensifying storms. • It does not specify a tree planting plan. • It does not include a plan for managing invasive plants. • It does not include a plan for developing a comprehensive Marsh restoration plan. More details and a chapter by chapter review is attached. Regards Greg Ferguson 425 765-0263 Packet Pg. 268 5.A.b From: Enamann, Eric Subject: Photos Associated with Public Commnent for Tonight's PB Meeting Date: Wednesday, January 12, 2022 4:39:43 PM Hello Planning Board members. Attached are photos Natalie Seitz wanted to provide to go along with public comment for tonight's meeting. Bcc: Planning Board Members Regards, Eric Engmann, AICP I Senior Planner Development Services Dept p. 425.977.9541 e. eric.engmonnPedmondswo.gov From: Natalie Seitz <natalie.seitzPgmail.com> Sent: Wednesday, January 12, 2022 1:30 PM To: Planning <Planning(@edmondswa.gov> Subject: Photo's to support public comment Hello, Good Afternoon. I plan to provide public comment at tonight's planning board meeting. In support of my comments I would like to provide the attached photos. Would you please make these photos available the board ahead of the meeting? I also plan to reference the draft PROS plan page 117 (CFP), page 61, page 169 (survey question #11), and page 165. Any advanced review of these items by the planning board would be appreciated. Thank you, Natalie Seitz Packet Pg. 269 5.A.b c ca a c� L 0 Q. V Q Q 0 O L V N� L N N O N O N O N N O N 4- 0 N R V 7 d E O L A m E W IQ^. V! 0 w IL c� L E u Y Q Packet Pg. 270 I Packet Pg. 271 5.A.b From: Marjorie Fields To: Haslam, Carrie; Feser, Angie Cc: Council Subject: PROS plan comment Date: Tuesday, January 11, 2022 12:35:19 PM Thank you very much for encouraging public comment on this important plan, which has so much impact on our community. I appreciate the inclusion of environmental goals for making Edmonds a better place to work and play. However, the plan would be greatly strengthened by the addition of specific steps for achieving those goals. This should include plans for implementing the Urban Forest Management Plan, with specifics about how it will be implemented in each park. This should include plans for removing invasives, kinds and number of trees to be planted — and where. Although habitat conservation and conservation in general are listed as goals, we need specific actions for those and other goals. Major issues such as Climate change and water quality are mentioned, but not given the emphasis needed. The plan would be improved by dealing with questions such as: How will greenhouse gases be reduced? What are the plans for responding to rising sea levels? I know that streambank erosion is of concern to the Parks department, but more should be said about actions planned to address those concerns. These should include removing concrete structures in Shell Creek at Yost Park, planting shrubs and trees to stabilize streambanks, and utilizing stormwater retention ponds to trap increasing sediment loads. The Edmonds Marsh/estuary seems to be the elephant in the living room, with little said about it in the PROS plan. I understand that it is difficult to describe plans when there are so many unknowns, but the plan would be strengthened, and the public concern alleviated, by providing some detail about what is known and what is hoped for. Additionally, the incorrect wording "daylighting Willow Creek" needs to be changed; instead we should be talking about restoring a connection between the estuary and Puget Sound. Perhaps these items recommended are actually planned, but just not listed in the PROS plan. If that is the case, I encourage addition of that information so the public better understands work of the Parks and Rec department. Marjie Fields Packet Pg. 272 5.A.b Environmental Review of the PROS plan 1/10/22 Contents Introduction.......................................................................................................................1 ChapterReview: ................................................................................................................. 2 Chap1. Introduction (p1)....................................................................................................2 Chap 2. Community Profile(p6)............................................................................................2 Chap 3. Community Engagement (p14).................................................................................2 Chap 4. Goals and Objectives (p20)......................................................................................3 Chap 5. Classifications & Inventory (p28)..............................................................................3 Chap 6. Parks and Open Space (p38)....................................................................................3 Chap 7. Recreation Programs(p98).......................................................................................4 Chap 8. Trails & Connections (100).......................................................................................4 Chap 9. Capital Planning and Implementation (p112)..............................................................4 Appendices(p121)..............................................................................................................4 Conclusion.........................................................................................................................4 Introduction Environmental responsibility plays a minor role in Edmonds Parks, Recreation, and Open Space department planning. The PROS plan, in many cases, lists stewardship as a goal without identifying implementation actions that would meet the goal. How environmental issues will be dealt with by the Parks department can be divided into three categories: 1. They are identified and dealt with through concrete actions. 2. They are identified but no actions to address them are planned. 3. They are not identified or are mentioned only in passing. Class 1 includes: • Pesticides are applied using strict protocols (p52). • Irrigating before sunrise to account for climate change (p84). • Shift to more drought tolerant species to address climate change (p85). • Pedestrian and bike access to parks are thoroughly studied and improvements are proposed (p100). Class 2 includes: • Reference to the Urban Forestry Management Plan as a guiding document (p5), implementation is not addressed. Are trees to be planted in the parks? How many? Where? What kind? • Conservation is listed in several places, including on pi where it states that the Plan creates a vision for parks that promotes environmental conservation. Habitat Conservation is listed as one of the 8 primary goal of the parks department (p24). A few specific actions are identified that encourage conservation but in most cases it is left as an aspiration. Also, stewardship is more than conservation. Packet Pg. 273 5.A.b There are many more environmental issues in Class 3, where no action is proposed, than in the other 2 categories. A general discussion of them (the results of term searches in the Plan) follows and specifics are listed in the chapter by chapter review below. Climate is mentioned briefly on 3 pages (p84, 85, and 91) in the document. Carbon is mentioned once (P 85) and greenhouse gases are neglected completely. Climate is referenced more often in the comments from citizens attached in the Appendices that in the plan itself. What are the plans for how the department can reduce greenhouse gas emissions and for how to react to rising sea levels and intensifying storms. Water quality is addressed in only one location (p 20) where it's enhancement is mentioned as one of the state Growth Management Act planning goals that "directly affect the development and implementation of this plan". The serious streambank and steep slope erosion locations in the parks that are damaging water quality are not identified. The PROS plan does not include any evidence that improvements to water quality will be a part of future operations. The Edmonds Marsh is mentioned as continuing as a high priority for protection and restoration. The City has committed few resources to Marsh restoration in the past, a continuation of this effort level will not help protect or restore the Marsh. What is the City's plan for restoring the Marsh? There is no mention of the impact of rising sea levels on our marine parks. These are important parts of the park system and an assessment of their future and plans for addressing the effects of seal level rise are missing. Daylighting the Edmonds Marsh/Puget Sound connection has one sentence devoted to it (p141), "Implement master plan to daylight Willow Creek". This major improvement to the health of the Marsh (and Puget Sound) deserves planning attention and discussion. The plan proposes many very specific actions like replacing boardwalks, upgrading bathrooms, modifying bleachers, and adding trail maps. Specificity regarding environmental actions is lacking. Multiple documents state that the City is taking a leadership role in moving toward sustainability (Council resolution 1453 for example). The parks department has an opportunity through the PROS plan to demonstrate that leadership by revising it to address environmental responsibility. Chapter Review: Chap 1. Introduction (pi) • List the Mayor's Climate Protection Committee and ask them to provide planning input (p4)• • List the climate crisis as one of the ongoing challenges (p5). • Study the City of Edmonds Sustainability Initiatives, list them as guiding documents, include their directives in the plan, and implement them in future operations (p5). Chap 2. Community Profile (p6) Chap 3. Community Engagement (p14) • Acknowledge the stakeholders who prioritize adding the Unocal property to the city parks system in the future. Packet Pg. 274 5.A.b • Add that trees are also beneficial in sequestering carbon (p19). Chap 4. Goals and Objectives (p20) Add Goal 9, Environmental Stewardship, Provide a Park System that Demonstrates Environmental Responsibility Reduce greenhouse gas emissions from park operations. Improve area water quality conditions. Increase carbon storage by planting more trees. Improve pedestrian and bike access to parks. Increase the total open space park area. Chap 5. Classifications & Inventory (p28) Chap 6. Parks and Open Space (p38) • Explain how the Urban Forestry Management Plan will be implemented in each park. • Describe plans for managing invasive plants in each park. For example the Marsh has bittersweet nightshade, common reed grass, and Japanese knotweed (p51) invasions that need control commitment from the department. Open space parks are infested with Scotch broom, English Laurel, and holly along with the ivy and blackberry acknowledged in the plan. • Describe plans for addressing the clear shortage (p79) of open space parkland in Edmonds. The UNOCAL property is one of the few large undeveloped parcels that could help meet this need. The Community survey listed buying land for conservation and open space as the top funding priority (p43). • Commit to future support for the Edmonds Stewards program which has been responsible for removing invasives from large areas in the parks and planting over 1,000 native trees and shrubs (p85, 88). • Under OPERATIONS AND MAINTENANCE include a section addressing greenhouse gas emission reduction plans (p89). • Specific actions to address climate change: o Convert the vehicle fleet to electric within a specified time range. o Commit to the conversion to electric tools and specify a timeline. o Eliminate carbon emitting, water hungry, maintenance intensive grass areas where they are not necessary and replant with carbon storing trees and shrubs. o Develop a tree planting plan for existing parks. o Assess the impact of rising sea levels on marine parks and develop a plan to deal with that rise. • Specific actions to address water quality: o Stabilize streambanks with shrub and tree plantings. o Stabilize steep slopes with shrub and tree plantings. o Remove the concrete structures in Shell Creek at Yost Park that are causing streambank erosion. o Construct natural storm water retention ponds in the upper watersheds to trap the increasing sediment loads created by climate driven weather changes. • Other specific actions: o Support volunteer efforts to control invasive plants in the parks with funding and expertise. o Assess impacts of rising sea levels to marine parks and develop a reaction plan. o Create a comprehensive Marsh restoration plan that includes removal of invasives, restoration of correct flow channels, addition of the UOCAL property, and daylighting of Willow Creek. Packet Pg. 275 5.A.b Add an employee with a strong environmental and fundraising background to manage the Marsh plan. Chap 7. Recreation Programs (p98) Chap 8. Trails & Connections (100) Chap 9. Capital Planning and Implementation (p112) Include a discussion of the Marsh Estuary capital facilities program. Capital costs for acquisition and restoration are listed as TBD. An explanation of when these expected costs are likely to be known and what they will might include is needed. Acquisition of the UNOCAL property and the daylighting of Willow Creek will be the largest capital project undertaken by the department. As such, it deserves some attention in the plan. Appendices (p121) Park Site Assessments (p121) do not include tree and native shrub planting, invasives removal, stream bank stabilization, rising sea level impact, storm water control, or in general any environmental related assessments. P 197, under Recreation Opportunities & Needs, bullet 4 says "The 2016 Plan has a reference to climate change". This is incorrect, the 2016 PROS plan makes NO mention of climate change. Conclusion Adoption of the PROS plan update should be delayed until environmental stewardship is listed as a department goal and specific actions that demonstrate that stewardship are adopted and listed. Packet Pg. 276 5.A.b From: Feser, Angie To: Rosen, Mike (Planning Board) Cc: Steve Duh Subject: RE: My PROS Plan Questions Date: Wednesday, January 12, 2022 4:36:51 PM Mike, Thank you for the thoughtful questions. The consultant Steve and I will be prepared to answer these during tonight's meeting and the ones that are not asked, we will respond to after the meeting. I will leave it to your discretion to choose which ones to you would like answered during the discussion. One note — there will be a pretty in-depth discussion around the capital program following the PROS Plan presentation, so there will be quite a bit on the agenda tonight. Thanks again and I look forward to tonight's meeting. Angie Feser I Director I She/Her Frances Anderson Center 1 700 Main Street I Edmonds WA 98020 425.771.0230 (office) 1425.771.0256 (direct) 1425.361.5697 (cell) Website I Facebook I Instagram The Frances Anderson Center and Meadowdale Clubhouse are closed to the Public until further notice due to the ongoing pandemic. EDMONDSPARKS, RECREATION & CULTURAL SERVICES From: Rosen, Mike (Planning Board) Sent: Wednesday, January 12, 2022 4:30 PM To: Feser, Angie <Angie.Feser@edmondswa.gov> Subject: My PROS Plan Questions Hi Angie, I apologize for sending these so late. I hope the nature of the questions illustrates how great I think the work is that you have done. There is so much to love about this plan. Here are my questions, and I apologize if the answers are actually in the plan and I neglected to note them. Packet Pg. 277 5.A.b PP 90 Goal #1- Formation of a council parks and recreation board — I am curious about the origin of this goal. It suggests to me that there is a perceived unmet need that this would solve.. PP 220 — Did we weight the responses to reflect the demographics of the community? PP 220 - What did cross tabs reveal especially against demographics like: • Neighborhood • Age • Homes with children • Owner occupied versus renter • Language spoken • Gender • Etc. I saw a reference to age, geography and kids on some of the sections in the research section — but am curious about other demographics. PP 51- These all seem child motivated — what if you isolated the demo of those with or without kids? PP 58 System analysis — I applaud the intended use of metrics that are actually measurable. These seem to be measurable except maybe "condition of amenities" Can you provide a couple examples of what that might look like? PP 60 & 181— I know you have developed a recommendation to address the deficit. I am curious about the data. How does this translate by neighborhood (Geographically) and does it take into account distance from neighboring city/county parks? How did you arrive at the numb er 3 new park sites for 99 PP 61- Condition of trails D — what specifically is the concern and is it real or perception? (Is there a lack of consensus of what makes a good trail? PP 61- Trail system access F —That doesn't intuitively feel right given the activities most people do. Did everyone answer this question? PP 84 - Survey responses — How many non-English were completed? PP 84 - 1,958 responses were received - 501 from the mailed —1,449 from online —that is a gap of 8? PP 85 — PP 93 — PP 110 The most popular activity is the beach and waterfront 83%. How do you reconcile that with the recommendations — Biking isn't on the list (could be part of fitness as I assume the pool is) P 93 - Goal 3 expanding bike connectivity —from where did that emerge Bike riding on the chart on PP 110 is 12th on the list and on page 111 is rated the highest of all the categories for having more than enough PP 226 & PP 227 — it states "Of the specific list of amenities provided, 30% of respondents indicated that the highest unmet need is for pedestrian and bike trails (84%) - but on PP 227 the graph indicates Pedestrian & bike trails in parks indicate 21% well met though it has the largest somewhat category but is also in the bottom half for those indicating unmet. Curious where the 30% comes from? PP 89 — Goals and Objectives There are 8 Goals and 55 Objectives listed and many of the objectives have the word "and" in them. What is the process you will use to balance prioritization/money/staff/timing? Packet Pg. 278 5.A.b General: The word "restroom" shows up 74 times — I think this will yield huge benefits. My understanding is that the great success story of turning around Bryant Park started with a discussion and a vision for public restrooms. I love the big bold images and the ratio of words to page/images - Draft — brackets landing — didn't you remove that large beam? As cool as the picture is should you maybe use a more current image? I would move up the quantity of parks information I am guessing most people would underestimate the number and size. again... well done!!!! MIKE ROSEN Edmonds Planning Board, Chair Packet Pg. 279 5.A.b From: Katy Bigelow To: Feser, Angie; Haslam. Carrie Subject: Re: Parks, Recreation & Open Space Plan Draft — Now Available for Review Date: Friday, January 7, 2022 3:19:50 PM Here are a couple notes from a brief run through of this document: I live in unincorporated Shohomish county which includes north Edmonds!! These portions of Edmonds are left off of every map and from every plan. This portion of Edmonds includes Meadowdale Park. Unincorporated parts of Edmonds should be included in this plan! P. 51 color coding is wrong for the numbers in the chart. Re. Brackett's Landing North- I beg to differ that the waterfront area is in good condition = there is always trash, high tides are now consistently pushing debris into parking areas and the function of any mitigation along this area to reduce both issues is poor, waterfront vegetation is in poor condition. The bathrooms are in VERY poor condition. P. 121 in the 6 year Cap budget - absolutely NO plan for $ for Brackett's upgrades or underwater dive park stewardship hiring? Is this an oversight? Thank you, Katy On Fri, Jan 7, 2022 at 12:20 PM Feser, Angie <Angie.Feser&edmondswa4Qy> wrote: Help shape the future of Edmonds Parks, Recreation and Cultural Services! The City has completed a draft of the 2022 Parks, Recreation & Open Space (PROS) Plan for the future of Edmonds Parks, Recreation and Cultural Services and is requesting your input. The draft plan is now available for review here and while it is a very large document, perhaps you are able to review a few sections? Each piece of input is incredibly valuable. Feedback can be emailed to PRO SPlan&edmondswa.gov and/or by attending and providing comment during one of the upcoming Planning Board or City Council regular meetings when the plan will be discussed. This is currently scheduled as follows: • January 12, 2022 — Planning Board Draft Document presentation and discussion • January 26, 2022 — Planning Board Draft Document Public Hearing • February 1, 2022 - City Council - Plan Presentation* • February 15, 2022 - City Council — Plan Public Hearing* • February 22, 2022 - City Council - Plan Approval consideration* *City Council meeting dates are tentative at this time. Check the City's Meeting Calendar for specific dates, times and agenda packet materials available HERE. The PROS plan is focused on providing equitable access to and investment in parks, recreation and cultural arts facilities and programs and outlines future parks capital projects. Packet Pg. 280 5.A.b The updated plan will guide the city in providing high quality, community -driven parks, waterfront, and natural areas and recreation programs. Vital to the success of the planning for the future is input from the public, and we look forward to hearing from you. Best regards, Angie Feser Parks, Recreation, Cultural Arts and Human Services Director v EDMONDSPARKS, I RECREATION & CULTURAL SERVICES Katy Bigelow 206.351.1375 www.katybigelow.com ISA Board Certified Master Arborist® International Society of Arboriculture Certified Arborist PN-6039B PNW ISA Tree Risk Assessment Qualified Registered Consulting Arborist® #490 Member - American Society of Consulting Arborists Find me on Facebook! Packet Pg. 281 5.A.b From: Mike Shaw To: Feser, Anaie Subject: Re: PROS plan improvements needed Date: Thursday, January 20, 2022 10:59:18 AM Ms. Feser, Apparently your priorities for Edmonds Parks are based primarily on the recent public survey. I would question the validity of the survey itself. In several cases, the wording was either misleading or at the very least poorly designed. For instance, to equate the enhancement and restoration of the Marsh with public playgrounds is truly apples and oranges. As stated by Governor Inslee himself, the reestablishment of salmon runs is a statewide priority! In the Edmonds Marsh, we have a chance to do just that, and not with taxpayer dollars but with numerous federal and state level grants. The Marsh represents an environmental enrichment possibility for the state, not just Edmonds. To have the PROS plan reflect this so poorly does a serious disservice to the City of Edmonds and the state of Washington. I would ask again that you do some serious redrafting of the PROS plan to better reflect the environmental responsibility and stewardship that the City of Edmonds and its Parks Department should exemplify. Sincerely, Mike Shaw 71 year resident of Edmonds From: Feser, Angie Sent: Wednesday, January 19, 2022 4:21 PM To: mikeshaw69@comcast.net Subject: FW: PROS plan improvements needed Mike, Thank you for taking the time to review and submit your thoughtful comments on the draft 2022 PROS Plan. I have a few responses found within your original email below. Thank you for taking the time to review and submit your thoughtful comments on the draft 2022 PROS Plan. Your suggestions will be taken into consideration during the finalization of this planning document. Your email will be shared with both the Planning Board and City Council as they review the draft document and provide their suggestions and recommendations on the Plan. Just a reminder that there are more opportunities to watch additional presentations and related Board and Council discussions on the PROS Plan as well as provide public comments. These meetings are currently scheduled as follows: • January 26, 2022 — Planning Board Draft Document Public Hearing Packet Pg. 282 5.A.b • February 1, 2022 - City Council - Plan Presentation • February 15, 2022 - City Council — Plan Public Hearing* • February 22, 2022 - City Council - Plan Approval consideration* *These City Council meeting dates are tentative at this time. Check the City's Meeting Calendar for specific dates, times and agenda packet materials available HERE. Thank you again for your interest and effort in commenting on the draft PROS Plan, your feedback is appreciated. Best regards, Angie Feser I Director I She/Her Frances Anderson Center 1 700 Main Street I Edmonds WA 98020 425.771.0230 (office) 1425.771.0256 (direct) 1425.361.5697 (cell) Website I Facebook I Instagram The Frances Anderson Center and Meadowdale Clubhouse are closed to the Public until further notice due to the ongoing pandemic. 4EDMONDSPARKS, RECREATION & CULTURAL SERVICES From: Mike Shaw <mikeshaw69@comcast.net> Sent: Tuesday, January 11, 2022 3:05 PM To: Haslam, Carrie <PROSPlan@edmondswa.gov> Subject: PROS plan improvements needed I am very disappointed in the draft PROS plan as it exists today. I see nothing about environmental responsibility and stewardship. Shouldn't these factors be intertwined with the PROS plan on nearly every page? Shouldn't they be part of the very mission statement of the Parks and Recreation Department? Please add/ introduce this language as pointedly and frequently as you can. I also see little mention of the Edmonds Marsh in the PROS plan. The marsh is listed in the PROS Plan the same manner as all other city -owned park properties. Isn't this a valued addition to Edmonds Parks? Aren't more, and healthier salmon runs a statewide goal? Then why is there so little mention of the Edmonds Marsh in the PROS plan? What ideas does Edmonds Parks and Recreation have to help the Edmonds Marsh wildlife sanctuary became a fully functional marine wetland/estuary? Please update the PROS plan to include the Edmonds Park & Rec Dept. plans and vision for the Edmonds Marsh. The plan(s) and vision for the Edmonds Marsh are done through a community -driven process in the form of a Master Plan. This Master plan is listed in the Capital plan in 2025 for a cost of $273,000. Packet Pg. 283 5.A.b The acquisition, planning and restoration of the Marsh project is listed in the proposed capital project list, which is very significant. The capital program is a large component of the PROS Plan implementation. Also, question #13 of the community survey asked the Edmonds community to rank and prioritize a list of 6 improvements and facilities. The purchase and expansion of the Edmonds Marsh ranked #6 behind improve existing parkland, complete the Waterfront Walkway, buy additional parks for conservation and open space, build a new aquatic center and buy additional parkland. This indicates residents prioritize a number of capital projects higher than the Marsh project. (see attached). Many thanks, Mike Shaw 71 year resident of Edmonds Packet Pg. 284 5.A.b From: Sharon Sneddon To: Feser, Angie Subject: Re: PROS Plan Date: Wednesday, January 12, 2022 4:54:20 PM Angie, The Open Spaces section discusses invasive plant control, water conservation, etc. in those areas, but it isn't clear if those measures also apply to all the parks. Introducing drought -tolerant plants and monitoring riparian areas alongside creeks for erosion potential in open spaces as well as parks are a couple of measures that come to mind. Careful monitoring of all the parks and open spaces would take more people power than your dept. probably has right now. Perhaps a campaign to enlist citizens to monitor their neighborhood parks and open spaces would help. Increasing awareness of all Edmonds parks and open spaces would be the first step. Different parks highlighted in the Beacon each week? Workshops for volunteers giving guidelines for monitoring their neighborhood park might generate interest in maintaining them and increase usage. The importance of maintaining trees in that space for wildlife and people, with input from a birder and/or tree board person, would increase the impact of that committee. The Edmonds Marsh, in particular, would benefit from a citizens' committee to monitor and remove invasives (following guidelines from parks or City staff). Designating the marsh as a wildlife sanctuary would be an important first step, opening the door to funding opportunities and increased public awareness. Joint meetings with this citizens committee and park or City staff would increase effectiveness toward reaching restoration and enhancement goals. That's all I can think of right now. Thank you, Angie, for all your hard work on this plan and all you do. You've taken on a huge job. Sharon Sneddon > On Jan 12, 2022, at 3:12 PM, Feser, Angie <Angie.Feser@edmondswa.gov> wrote: > Sharon, > Thank you for your feedback on the plan. > Would you be able to provide examples of what you would prefer to be included in the document? Are there specific goals and objectives? Are there certain actions or initiatives you recommend. > The Open Space section, pages 82 - 85 does discuss and encourage stewardship of natural areas and systemwide concepts of water conservation, plant selection, invasive species management and stormwater management practices. Packet Pg. 285 5.A.b > Thank you, > Angie Feser I Director I She/Her > Frances Anderson Center 1 700 Main Street I Edmonds WA 98020 > 425.771.0230 (office) 1425.771.0256 (direct) 1425.361.5697 (cell) > Website I Facebook I Instagram > The Frances Anderson Center and Meadowdale Clubhouse are closed to the Public until further notice due to the ongoing pandemic. > -----Original Message----- • From: Sharon Sneddon <sksneddon@frontier.com> > Sent: Wednesday, January 12, 2022 3:02 PM > To: Feser, Angie <Angie.Feser@edmondswa.gov> > Subject: PROS Plan > After reading over the PROS plan, I was surprised that there isn't any reference to mitigation for the affects of climate change on Edmonds Parks. Warming temperatures, rainfall patterns and other environmental variations need to be included in this plan before it can be accepted. > I noticed that increasing access to parks for all community members is covered. But, as it is now, the plan sounds like a generic parks planning document without reference to issues affecting those parks and all of Edmonds at the present time. Changing environmental challenges will only increase and Edmonds needs to have a plan to address them. > Thank you and your staff for all your hard work on this plan, but it is not acceptable as it is now. > Sharon Sneddon > Edmonds Resident Packet Pg. 286 lip �s r _ r ti bi Aw— k yti EdmuMs rucks $ Aec Cit of Edmonds PlanningBoard : 202 y January 26, 2022 2 PROS a` O a m a Plan Hearing r- CD M 3 3 I l g tin Overview y f� c - s r F F c 23, g w a f� Ne-r-� .' � - � .�.. - � � - • -: "•.. .-- - .i-:fir:' - .C�". ,"`�'v.rc ".Ya......�r":::.�4 _'.. s.-.-�.r.. _ PROS Plan Overview Planning Forward The PROS Plan is a 6-ye U;;r for managing and enh ; - r parks, open space, tr. _ D'CIA:j recreation opportuni s f r,t Edmonds community l Plan adoption required t { eligibility for state & fed Edmonds 2022 PROS Plan f 7 • t#+ I&L ire 0.0, �.Iolo ,r _4 J r 5.A.c n, Packet Pg. 289 Community Outreach EDMONDSPARK RECREATION &CULTURAL SERVICES Language of Choice Please submit questions or comments in the Q&A Feature located in the center of your menu at the Edmondsfollowing bottom of the screen. Project team members will respond during the live Question and Answer session the presentation. °� tFEFOI III#*Ig011 ° - c�A (-aq r4) 7l o �1 A_ 0114 � LP-Alk. 2L qvl E. d al u� l a�11 Hlol ��,lv} 4 6r Alv1oil r4A�ig 47JOJLlq. Parks, Recreation effaft-TlX V flail` **O75 ']174(Q&A)�tW�,rE�_lnu9 i i,�o rill@®PA19, (;f�394PE & Open Space ` 41' 7141ft�Q". Envie sus preguntas c comentarios utilizando la funcidn de Q&A (preguntas y respuestas) ubicada en el (PROS) Plan centro de su menu an la parte inferior de su pantalla. Los miembros del equipo de proyecto responderan durante la sesion de preguntas y respuestas an vivo despues de la presentation. If you would like to listen to the webinar in Korean, Mandarin or Spanish, please click on the Interpretation Button at the bottom of your screen and select the language you want to hear. oF�OI, ; of y;_ ;L4 of al � tP11 �} � h� o hj q11, 4- _}�� Interpretation 1 (�0I) �z�-a}_ Rm- �01 z ���-a}A�A] o. �Q�d tRNahItiA. 3Atit�Rfa�ih�nkgwtil-. i� X; 1E Oi Ui_� V E #3z` a!! AIffniA A (r#�7Z41Chinese" l 3 Si desea escuchar la presentation an coreano, mandarin o espanol, haga clic an el baton de interpretation en la parte inferior de la pantalla y seleccione el idioma que desea escuchar. 2022 City of Edmonds PROS Plan The City of Edmonds offers parks and community spaces for all Edmonds residents to come together, stay active, and have fun. We are updating the Edmond's Parks Recreation and Open Space (PROS) plan and need your help to keep our parks and programs thriving and meet the needs of our growing and diverse communities. What is the Edmonds PROS Plan? The PROS Plan is a six -year guide for managing and enhancing parks, open space, trails, recreation, and cultural arts opportunities. Everyone in the community plays an important role in the planning process by sharing their vision for the parks and recreation system and identifying priorities for future programs, events, potential new parks, and for taking care of our existing parks. Having a PROS Plan means that the City is eligible for state funding. A draft of the 2022 PROS Plan will be complete and available to the public for review in November 2021. We want to hear from you! The City of Edmonds envisions a parks and recreation system that serves the needs of our growing and changing population. The 2022 plan will reflect the changing needs of our community and create a path to grow our services. Please share your experience and thoughts by taking a quick survey: 100 Chinese b it.ly/Edmond sPROS-ch 0 0 English �r bit.ly/EdmondsPROS-en ■ a. �o ' Korean ❑� bit.ly/EdmondsPROS-KO 17 � -0 Spanish bit.ly/EdmondsPROS-sp ■ 5.A.c n, Learn more about the plan, including upcoming events ® edmondswa.gov/governmentldepartmentsiparks_recreation_cultural_services/planning projects M edmondsparks@edmondswa.gov I PROSPlan@edmondswa.gov (go @EdmondsRecZone Packet Pg. 290 Community Feedback Community Survey • Total Responses: 1,958 Virtual Public Meetings • N 60 Attendees participated Website /Social Media • Ongoing • Chinese, English, Korean, Spanish 5.A.c 99% feel parks & recreation is essential or important 81% visit Edmonds parks at least a couple times per month Edmonds 2022 PROS Plan Packet Pg. 291 Community Feedback Priority improvements to park system • Connect gaps in the trail system & expand trail connections • Improve or upgrade existing parks and amenities • Buy more conservation & open space lands • Renovate or replace the pool • Community events, such as outdoor movies and summer concerts El 5.A.c 06 0 L :i Y L N N O N N T- O N N O N C1 a C � l�L "r_• o I � d O a Edmonds 2022 PROS Plan IPacket Pg. 292 PROS Plan Structure Contents: • Introduction & Community Profile • Community Engagement • Goals & Objectives • Inventory & Classifications • Parks & Open Space • Recreation Programs & Facilities • Trails & Connections • Capital Projects & Implementation • Appendices Edmonds 2022 PROS Plan 11 f ` N N O N 0 Edmonds 2 02 2 PROS Plan CHAPTER 1 PARKS & RECREATION PLANNING FORWARD PLAN PURPOSE 'Ihe City of Edmonds Parks, Recreation &.Open Space Plan (PROS Plan) is an update to the 2016 Parks, Recreation &, Open Space Plan that builds on the previously completed planning work and incorporates the feedback from an extensive community engagement process conducted in 2021,'Ihis Plan creates a vision for an innovative, inclusive and interconnected system ofparks, trails and open space that promotes recreation, health, environmental conservation and fiscal responsibility as integral elements of a.thriving, livable Edmonds. 'Ihe PROS Plan serves as a blueprint for the management, enhancement and growth of the City of Edmonds parks and recreation system. It assists in guiding decisions related to planning, developing and maintaining parks, open space and recreational facilities.'Ihis Plan also identifies priorities for recreation programs, special events and arts and culture activities. 'Ihe 2 02 2 PROS Plan provides updated system inventories, DRAFT Providing Edmonds citizens with a balanced system of open land, parks, recreation and cultural arts to ensure a healthy and active quality of life. communityprofile, needs analyses and a comprehensive capital project list,'Ihe Plan identifies parks and recreation goals and establishes a long-range plan for the Edmonds parks and recreation system, including action items. and strategies for implementation over the next six to ten yea rs.'Ihe recommendations in this Plan are based on community input, evaluations ofthe existing park system, operating conditions and fiscal considerations. 'Ihe PROS Plan is part of the City's broader Comprehensive Plan and is consistent with the guidelines established by the Growth Management Act.'Ihe PROS Plan, updated approximately every six years, allows Edmonds to remain current with community interests and retain eligibility for state grants through the Washington State Recreation and Conservation Office (RCO),which administers various grant programs for outdoor recreation and conservation efforts. 'This plan has been regularly updated (1996,2001,2008 and 2016) to remain relevant to Edmonds as the city evolves and changes. Packet Pg. 294 DRAFT EUMOOUS 2022 PROS Plan 5.A.c CHAPTER 2 COMMUNITY �Plk PROFILE Located along the shores of Puget Sound, the City ' of Edmonds lies about 15 miles north of Seattle. Incorporated in 1890, Edmonds is now home to 42,470 residents. Edmonds's walkable downtown features a variety of restaurants, art venues, and shopping all within an easy walk to shorefront parks. Surrounding downtown are The City of Edmonds provides a neighborhoods of family homes wide range of government services interspersed with forested green and is dedicated to maintaining spaces. The city's primary general the community's unique cultural, commercial areas are concentrated recreational, and environmental along Highway 99 on the eastern assets, while supporting sustainable, edge of the city. Edmonds is locally -focused economic growth. bordered to the north and west by The city's parks, open spaces, trails, Puget Sound and the community and recreational opportunities of Woodway, to the east by the are highly valued — for recreation, cities of Mountlake Terrace and respite, and their ecosystem values. Lynnwood, and to the south by the City of Shoreline. The city also surrounds the smaller residential community of Esperance. QUIDEBIS AUTEMPOST Dae. Quidebis autempost, sequi nam quam, cum si volup- tat adbut atibu ullabore puo dolendaepe volorm debistium ea cor rem aspempeld, to pomstemsam es mm is resenim iliciendit occuptis dolesupsam comnimp ores equenum do- luplisd molorro volupd atibus. Was maionse. Restem es eum is resenim iliciendit of atibuauptis dole- sapsam comnimp ornequsam enum doluptisit mt a6buo- lorro volupit atibus. Was maionse. n, C O M i V d N Y L R N N O N N r 0 N N O N 01 C •L R d 2 V 7 a C O 'rr R r-+ C d N O L a N 0 d m d C d L V fC r r Q Packet Pg. 295 AFT Edmonds 2 02 2 PROS Plan 5.A.c 10 The goals and objectives described in this ch ap te r d efi ne the recreation and park services that Edmonds aims to provide.'Ihese goals and objectives were derived from input received throughout the planning process, from city staff, the Parks and Planning Board and community members. The Growth Management Act (GMA) adopted by the Washington State Legislature in 1990 provided a foundation for land use planning in selected cities and counties throughout the state, including Snohomish County and the City of Edmonds.It identifies 14 planning goals to guide the development GOALS & OBJE of comprehensive plans and development regulations. Four of these goals directly affect the development and implementation of this plan. "Encourage the retention of open space and development of reaeational opportunities, conserve fish and wildlife habitat, increase access to natural resource lands and water, and develop parks." RCW 36.70A.020(9) "Protect the environment and enhance the state's high quality of life, including air and water quality, and the availability of water."RCW 36.70A.020(10) "Identify and encourage the preservation oflands, sites, and VES structur e s, th at have hi stori cal a archaeological significance."RCW 36.70A.020(13) "Carry -out the goals ofthe Shoreline Management Act with regardsto shorelines and critical areas." RCW 36.70A.020(14) Also, the Edmonds Comprehensive Plan, the previous PROS Plan and other city planning policies provide a framework for this PROS Plan. A goal is a general statement that describes the overarching direction for the parks and recreation system. Objectives are more specific and describe an outcome or a means to achieve the stated goals. Key project recommendations are specific actions intended to implement and achieve the goals and objectives and are contained in the needs assessment and .capitalplanning chapters of the PROS Plan, T .- a►lef.WakTiIa►II Goal l: Encourage and facilitate meaningfulpublic involvement in park and recreation planning. Objectives 1.1 Involve residents and stakeholders in park and recreation facility planning, design and recreation program development to solicit community input, facilitate project understanding and build public support. 1.2 Advance diversity, equity, inclusion in, and access to the City's system ofpazks,natural areas and programs through continued outreach and communications. 1.3 Pursue the formation of a City Council appointed Parks and Recreation Board as a forum for public discussion of ongoing park and recreationissues and policies. 1.4 Encourage local business, non -profits and community partners involvement in providing and supporting cultural, recreational and athletic opportunities for all ages and abilities. DIVERSITY, EQUITY & INCLUSION Goal2. Decrease barriers and increase opportunities for participation of underrepresented, diverse populations to reflect the demographics of Edmonds. Objectives: 2.1 Addr e ss acce ssibility b arri er s (so cio-economic,language,physical, geographic,transportation)to parks and programs and allocate resources to address lmown gaps. 2.2 Explore and pursue opportunities for alternative outreach and education to diverse groups, such asgroupwalks and day hikes with minority communities, promotion A materi als through school s and faith groups, and youth mentorship or ambassador programs. 2.3 Identify appropriate locations within parks and public spacesfor the installation of public art, interpretive signs or cultural displays, and collaborate with diverse groupsto ensure incorporation of any art,history, and culture in parks is done from a diversity, equity and inclusion lens. 2.4 Provide DEI training opportunities for staff. Ca 20 DRAFT Packet Pg. 296 11 ;IrCHAPTER6 PARKS & ■ „ OPEN SPACE The PROSplanning process assesses recreational needs and priorities for parks and open space in Edmonds. The park assessment included a discussion of specific local needs with consideration given to the City's broader parks system. Public input and information on park inventory conditions were also heavily relied upon in the planning process. By considering the location, size, NATIONALTRENDS and the number of park facilities by type and use, along with community p variety of resources have been interests and priorities, the PROS assembled and summarized to Plan evaluates the existing and offer a comprehensive overview of future demand for park and current trends, market demands and recreation amenities and provides agency comparisons in the provision recommendations for future of parks and recreation. This initiatives. The six -year Capital information provides perspectives Improvement Program (CIP), that are helpful when balancing which identifies and prioritizes with local insights and feedback crucial upgrades, improvements, from the community to identify the and expansions, is based on demands and establish public needs the needs assessment and the during the planning process, recreational interests expressed by the community, The following national and state data highlights some of the ih" Edmands 2022 PROS Plan Ca N N 0 N W N 0 N N O N tM C �L - fC d v lz System Analysis Examining System Gaps: • Park Access & Distribution • Physical Accessibility • Diversity of Places & Spaces • Programs, Events & Activities • ServingToday's Residents • Planning for Future Growth i" - Edmonds 2022 PROS Plan o N Cq N U TA C Gf 2 W N L IL CO) O a m a 4 d E s c� a. Packet Pg. 298 System Analysis Level of Service Review • Prior plan noted acreage standard as 11.4 acres per 1,000 population • Applying that standard, creates current deficit of over 200 acres • 2022 Plan proposes reframing standards on active -use and open space Community* 80.5 acres I Neighborhood Open Space 1.54 acres1,0OO _L 2.25 acres/1,OOO 1.0 acres 25.2 acres I 0.5.1 acres 1,0OO 1 acres/1,OOO 1 15.7 acres 75.5 acres I 1.75 acres/1,000 I 3.5 acres/1,OOO Totals 12.2 acres .1 acres/1,000 * Includes acreage from Lynndale Skate Park and Meadowdale PIayfieIds, prorated at 50 6.75 -acres/1,000 74.4 acres 107.0 acres 5.A.c Edmonds 2022 PROS Plan Packet Pg. 299 14m steAnalysis • � 5.A.cS Public Satisfaction Condition of Local City Parks (rated as Excellent or Good) 76.1% 06 Level of Service Review LOS Grade B r_ r Condition of Trails in Parks (rated as Excellent or Good) 55.0% • Public Satisfaction (based on LOS Grade D o: CU Agency -based Assessment a survey responses) Condition Assessment Rating of Existing Parks (3-point scale) 1.29 0 v LOS Grade B W N • Site Conditions Assessment r N (based on physical site Parkland Access (within 1/2-mile trauelshed) N N Percent Service Area with Access to Active -Use City Parks 48.1% L assessments) LOS Grade D Parkland Access (within 1/2-mile trauelshed) 3 • Distribution /Travelsheds Percent Service Area with Access to All Parks &Open Space 59.8% c (based on GIS analyses) LOS Grade c y Trail System Access (within 1/2-mile trauelshed) N W • Usage /Visitation (based on Percent Service Area with Access to Recreational Trails ::'. IL LOS Grade FdL survey responses) UsageVisitationCriteriaA m Frequency of Park or Trail Usage E Percent Visiting Parks at Least Multiple Times per Month LOS Grade a *Note: The percentage of land area covered by service area walk sheds is a proxy for the popula Edmonds 2022 PROS Plan residential portion of the City. Packet Pg. 300 15 Changes from 2016 Plan Intentional & focused diversity -oriented outreach Diversity, Equity & Inclusion goals and objectives explicit and written into Plan Acquisition focus recommended for south and southeast Edmonds Future land acquisition strategy as tool to guide and refine property searches Edmonds 2022 PROS Plan 16 Changes from 2016 Plan Expanding level of service metrics to include distribution, condition & satisfaction Adjustment to acreage -based standards to focus on active -use parks and open space Increasing acreage -based standard for neighborhood &community parks from 2.7 ac/1000 to 3.25 ac/1000 Trail connectivity as policy, rather than mileage -based metric Edmonds 2022 PROS Plan 5.A.c Cd N N O N SOON N N O N 0) L cc d ■ It a c L a U)I O w a m ■ a a . .•�Z7 ; Packet Pg. 302 17 Key Recommendations Acquisitions to Fill Gaps and for Conservation • Secure additional parkland in south and southeast Edmonds • Pursue acquisitions that adjoin city properties or conserve unique natural areas (e.g., wetlands, forests, stream corridors) Parks Development and Upgrades • Complete renovation of Civic Center Playfield • Playground replacements at Maplewood Hill Park, Sierra Park &Yost Memorial Park • Add amenities to Mathay Ballinger Park, Elm Street Park & Pine Street Park 5.A.c Ca Edmonds 2022 PROS Plan Packet Pg. 303 la Key Recommendations Trail and Bikeway Connections • Acquire easements &rights -of -way for trail connections • Coordinate with the Comprehensive Transportation Plan regarding bicycle &pedestrian system improvements Yost Pool Replacement • Refine options for replacement of Yost Pool L..! Edmonds 2022 PROS Plan 5.A.c ,4 19 Key Recommendations ADA and Accessibility Enhancements • Remove barriers and improve universal access to and within parks, natural areas and trails User Convenience Improvements • Upgrade or replace restrooms • Improve signage & wayfinding Edmonds 2022 PROS Plan 5.A.c Ca 0 L N Y L a N N O N N O N N O N C 'i cc z Next Steps • City Council work session (Feb 1) • City Council approval (Feb 15 & 22) • Send to RCO before March 1st Questions / Comments? Edmonds 2022 PROS Plan 5.A.d v EDMONDSPARKS, RECREATION & CULTURAL SERVICES To: City of Edmonds Planning Board From: Angie Feser, Director, Parks, Recreation & Cultural Services CC: File Date: January 20, 2022 Re: 2022 Parks, Recreation & Open Space (PROS) Plan Capital Program The following are additional materials for the 2022 Parks, Recreation & Open Space (PROS) Plan Capital Program including an updated capital project list and distribution map. As requested by the Planning Board during the January 12, 2022 capital program presentation, a city map showing year of implementation and location (where applicable) was developed. The project list has two revisions as well. A project number was added to provide a better reference on the map. The coding is a letter and number, for example A3. The letter is the category (acquisition, planning, development or renovation) and the number is just a way to identify projects within the category. Projects, and related numbering are not prioritized, but simply alphabetical order within each year. The second revision is the removal of related expenditures and funding related to Marina Beach Park Renovation. The $6M project funding components were zeroed out on the six -year list by the Council's decision to not approve the $1M grant agreement on January 18t" and the revised list reflects those impacts. The project list (two versions) and map are included with this memo. Packet Pg. 307 5.A.d 6-Year Capital P 8 4th Avenue Cultural Corridor Design completion $ 2,000,000 $ 2,251,000 $ 2,251,000 D 19 5th Avenue Cultural Corridor Construction $ 6,000,000 $ 6,955,600 $ 6,955,600 D D D A P D D 8 3 4 1 4 1 16 Cemetery City Park Civic Center Playfields Edmonds Marsh Estuary Edmonds Marsh Estuary Edmonds Marsh Estuary Elm Street Park Columbarium Expansion - Phase II Pedestrian safety walkway Renovation project cont (2021 start) Acquisition Master Plan Restoration Nature Playground $ $ $ $ $ 150,000 100,000 9,871,600 TBD 250,000 TBD 75,000 $ 50,000 $ 9,871,600 $ 159,100 $ 273,200 $ $ $ $ $ $ $ 84,400 $ 159,100 50,000 9,871,600 - 273,200 - 84,400 D 17 Elm Street Park Small Shelter w/ picnic tables $ 75,000 $ 84,400 $ 84,400 R 14 Elm Street Park Habitat restoration $ 50,000 $ 56,300 $ 56,300 R 1 Greenhouses Replacement $ 100,000 $ 100,000 A 5 Interurban Trail Extension/acquisition $ 750,000 $ 869,500 $ 869,500 P 5 Johnson Property Master Plan $ 75,000 $ 82,000 $ 82,000 R 2 Johnson Property Demolition and securing site $ 200,000 $ 200,000 R 12 Maplewood Hill Park Playground replacement $ 125,000 $ 144,900 $ 144,900 D D D R A :l 5 6 7 3 2 IAA-..m..-. Q...... L. DParkMa. Mathay Ballinger Park Mathay Ballinger Park Mathay Ballinger Park Meadowdale Playfields Neighborhood park - SE1 teF Plan I.....I..w...ntatieR Paved loop pathway Restrooms Small Shelter w/ picnic tables Renovations (City of Lynnwood ILA) South Edmonds target area acq-1 $ $ $ $ $ 50,000 350,000 75,000 500,000 1,500,000 $ $ $ $ 200,000 $ 53,000 371,300 79,600 $ 1,545,000 300,000 [�i 4-- $ $ $ $ $ 53,000 371,300 79,600 500,000 1,545,000 P 2 Neighborhood park - SE1 South Edmonds NH park master plan-1 $ 75,000 $ 79,600 $ 79,600 D 13 Neighborhood park - SE1 South Edmonds NH park development-1 $ 750,000 $ 819,500 $ 819,500 A 4 Neighborhood park - SE2 South Edmonds target area acq-2 $ 2,000,000 $ 2,185,500 $ 2,185,500 P 7 Neighborhood park - SE2 South Edmonds NH park master plan-2 $ 75,000 $ 84,400 $ 84,400 D 18 Neighborhood park - SE2 South Edmonds NH park development-2 $ 750,000 $ 869,500 $ 869,500 A 3 Neighborhood park - SR99 SR 99 target area acquisition $ 1,500,000 $ 1,591,400 $ 1,591,400 P 6 Neighborhood park - SR99 SR 99 target area NH park master plan $ 75,000 $ 82,000 $ 82,000 D 15 Neighborhood park - SR99 SR 99 target area NH park development $ 750,000 $ 844,100 $ 844,100 R 7 Olympic Beach Park Restroom upgrade $ 50,000 $ 53,000 $ 53,000 P 1 Parks & Facilities M & O Building Design TBD $ - D 2 Parks & Facilities M & O Building Construction TBD $ - D 10 Pine Street Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ 79,600 D 11 Pine Street Park Paved connecting pathway $ 55,000 $ 58,300 $ 58,300 D 12 Pine Street Park Canopy shade trees $ 25,000 $ 26,500 $ 26,500 R 16 Seaview Park Restroom replacement $ 350,000 $ 417,900 $ 417,900 R 8 Sierra Park Playground replacement $ 175,000 $ 185,700 $ 185,700 R 10 System -wide Signage & wayfinding $ 50,000 $ 53,000 $ 53,000 R 13 System -wide Playground replacement / inclusive level $ 175,000 $ 197,000 $ 202,900 �, 399,900 R 17 System -wide Capital repairs* $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 P 3 Waterfront Walkway Design completion $ 500,000 $ 500,000 $ 500,000 D 14 Waterfront Walkway Construction $ 750,000 $ 750,000 $ 750,000 R 4 Yost Park Trail bridge & boardwalk repairs/replace $ 80,000 $ 80,000 $ 80,000 R R 5 6 Yost Park Yost Park Pool repair Playground replacement $ $ 175,000 250,000 $ 257,500 $ $ 175,000 257,500 R 9 Yost Park Resurface tennis courts $ 70,000 $ 74,300 $ 74,300 R 11 Yost Park Pool upgrades/renovation $ 500,000 $ 546,400 $ 546,400 R 15 Yost Park Pool replacement $ 20,000,000 $ 23,881,000 $ 23,881,000 Totals $ 30,831,600 $ 10,776,600 $ 2,406,400 $ 3,260,500 $ 4,983,500 $ 3,701,600 $ 33,296,400 $ 58,425,000 Packet Pg. 308 5.A.d Edmonds PROS 2022 6-Year Caaital Facilities Program A 1 Edmonds Marsh Estuary Acquisition TBD $ A 2 Neighborhood park - SE1 South Edmonds target area acq-1 $ 1,500,000 $ 1,545,000 $ 1,545,000 A 3 Neighborhood park - SR99 SR 99 target area acquisition $ 1,500,000 $ 1,591,400 $ 1,591,400 A 4 Neighborhood park - SE2 South Edmonds target area acq-2 $ 2,000,000 $ 2,185,500 $ 2,185,500 A 5 Interurban Trail Extension/acquisition $ 750,000 $ 869,500 $ 869,500 $ 6,191,400 P 1 Parks & Facilities M & 0 Building Design P 2 Neighborhood park - SE1 South Edmonds NH park master plan-1 $ P 3 Waterfront Walkway Design completion TBD 75,000 500,000 P 4 Edmonds Marsh Estuary Master Plan $ 250,000 P 5 Johnson Property Master Plan $ 75,000 P 6 Neighborhood park - SR99 SR 99 target area NH park master plan $ 75,000 P 7 Neighborhood park - SE2 South Edmonds NH park master plan-2 $ 75,000 P 8 4th Avenue Cultural Corridor Design completion $ 2,000,000 $ 79,600 $ 79,600 $ 500,000 $ 500,000 $ 273,200 $ 273,200 $ 82,000 $ 82,000 $ 82,000 $ 82,000 $ 84,400 $ 84,400 $ 2,251,000 $ 2,251,000 $ 3,352,200 D 1 Edmonds Marsh Estuary Restoration TBD $ - D 2 Parks & Facilities M & O Building Construction TBD $ - D 3 City Park Pedestrian safety walkway $ 100,000 $ 50,000 $ 50,000 D 4 Civic Center Playfields Renovation project cont (2021 start) $ 9,871,600 $ 9,871,600 $ 9,871,600 D 5 Mathay Ballinger Park Paved loop pathway $ 50,000 $ 53,000 $ 53,000 D 6 Mathay Ballinger Park Restrooms $ 350,000 $ 371,300 $ 371,300 D 7 Mathay Ballinger Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ 79,600 D 8 Cemetery Columbarium Expansion - Phase II $ 150,000 $ 159,100 $ 159,100 D 10 Pine Street Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ 79,600 D 11 Pine Street Park Paved connecting pathway $ 55,000 $ 58,300 $ 58,300 D 12 Pine Street Park Canopy shade trees $ 25,000 $ 26,500 $ 26,500 D 13 Neighborhood park - SE1 South Edmonds NH park development-1 $ 750,000 $ 819,500 $ 819,500 D 14 Waterfront Walkway Construction $ 750,000 $ 750,000 $ 750,000 D 15 Neighborhood park - SR99 SR 99 target area NH park development $ 750,000 $ 844,100 $ 844,100 D 16 Elm Street Park Nature Playground $ 75,000 $ 84,400 $ 84,400 D 17 Elm Street Park Small Shelter w/ picnic tables $ 75,000 $ 84,400 $ 84,400 D 18 Neighborhood park - SE2 South Edmonds NH park development-2 $ 750,000 $ 869,500 $ 869,500 D 19 Sth Avenue Cultural Corridor Construction $ 6,000,000 $ 6,955,600 Site Project Description 2022 Estimate 2022 2023 49, ,Project# R 1 Greenhouses Replacement $ 100,000 $ 100,000 R 2 Johnson Property Demolition and securing site $ 200,000 - R 3 Meadowdale Playfields Renovations (City of Lynnwood ILA) $ 500,000 $ 200,000 $ 300,000 R 4 Yost Park Trail bridge & boardwalk repairs/replace $ 80,000 $ 80,000 R 5 Yost Park Pool repair $ 175,000 175,000 R 6 Yost Park Playground replacement $ 250,000 $ 257,500 R 7 Olympic Beach Park Restroom upgrade $ 50,000 $ 53,000 R 8 Sierra Park Playground replacement $ 175,000 $ 185,700 R 9 Yost Park Resurface tennis courts $ 70,000 $ 74,300 R 10 System -wide Signage & wayfinding $ 50,000 $ 53,000 R 11 Yost Park Pool upgrades/renovation $ 500,000 $ 546,400 R 12 Maplewood Hill Park Playground replacement $ 125,000 $ 144,900 $ 21,156,500 $ 100,000 C $ 200,000 c M $ 500,000 a $ 80,000 j.i $ 175,000 d $ 257,500 E $ 53,000 t� $ 185,700 $ 74,300 Q $ 53,000 $ 546,400 Packet Pg. 309 5.A.d R 13 System -wide Playground replacement / inclusive level $ 175,000 $ 197,000 $ 202,900 $ 399,900 R 14 Elm Street Park Habitat restoration $ 50,000 $ 56,300 $ 56,300 R 15 Yost Park Pool replacement $ 20,000,000 $ 23,881,000 $ 23,881,000 R 16 Seaview Park Restroom replacement $ 350,000 $ 417,900 $ 417,900 R 17 System -wide Capital repairs* $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 $ 27,724,900 Totals $ 31,151,600 $ 10,782,666 $ 2,412,469 $ 3,266,572 $ 4,989,575 $ 3,707,678 $ 33,302,481 $ 58,425,000 Packet Pg. 310 OF ED4 4 Q Parks, Recreation, and Cultural Services PARKS PROJECTSJAt Inc. 1890 Non Site -Specific Projects A 2 Neighborhood park - SE1 A 3 Neighborhood park - SR99 A 4 Neighborhood park - SE2 A 5 Interurban Trail P 2 Neighborhood park - SE1 P 4 Edmonds Marsh Estuary P 6 Neighborhood park - SR99 P 7 Neighborhood park - SE2 D 13 Neighborhood park - SE1 D 15 Neighborhood park - SR99 D 18 Neighborhood park - SE2 R 10 System -wide signage R 13 System -wide playgrounds 2 R 17 System -wide annual repairs R7 1 �i Wim L PO F P4 , 9S Al D3 D1 R6 p�5 . Projects • R1 D11,R2 D2 • D12� p 0 2022 A M1191 • 2023 r D • 2024 �FA 2025 N • �pg O 2026 ' O 2027 ' TBD wA ll Edmonds Parl * Site specific proj ■ !F =Y- 01 D5 only. Citywide/annual citywide projects not shown. J 5.A.e 2022 PROS Plan Capital Program Planning Board January 26, 2022 m U cn c m a O c 0 r �a m L U a� N Y L a N N O N Packet Pg. 312 5.A.e Presentation Overview • Proposed Project List • Revision Considerations • Planning Board Comments (2) Packet Pg. 313 5.A.e Edmonds PROS 2022 6-Year Capital Facilities Program Working Draft D Cemetery Columbarium Expansion - Phase II $ 150,000 $ 159,135 D Civic Center Playfields Renovation project continuation (2021 start) $ 9,871,574 A Edmonds Marsh Estuary Acquisition TBD P Master Plan $ 250,000 $ 273,182 D Restoration TBD rrrrrrrrrrrrrrrJ D Elm Street Park Nature Playground $ 75,000 $ 84,413 D Small Shelter w/picnic tables $ 75,000 $ 84,413 R R Greenhouses Habitat restoration Replacement $ $ 50,000 100,000 $ 100,000 $ 56,275 A Interurban Trail Extension/acquisition $ 750,000 $ 869,456 U R Johnson Property Demolition and securing site $ 200,000 $ 200,000 P Master Plan $ 75,000 $ 81,955 1W, R Meadowdale Playfields Renovations (City of Lynnwood ILA) $ 500,000 $ 200,000 $ 300,000 R Maplewood Hill Park Playground replacement $ 125,000 $ 144,909 $ • B ""-"---.�.� ..•__:__A ---` pa �. Amentatt�n_.__ ni__entaYen D Mathay Ballinger Park Paved loop pathway $ 50,000 $ - $ 53,045 O D Restrooms $ 350,D00 $ 371,315 D Small Shelter w/picnic tables $ 75,000 $ - $ 79,568 A Neighborhood park -SEI South Edmonds target area acquisition-1 $ 1,500,000 $ 1,545,000 P South Edmonds NH park master plan-1 $ 75,000 $ 79,568 D South Edmonds NH park development-1 $ 750,000 $ 819,545 A Neighborhood park -SR99 SR 99 target area acquisition $ 1,500,000 $ 1,591,350 P SR 99 target area NH park master plan $ 75,000 $ 81,955 D SR 99 target area NH park development $ 750,000 $ 844,132 ►,1�!`) V A Neighborhood park -SE2 South Edmonds target area acquisition-2 $ 2,000,000 $ 2,185,454 /7 \ South Edmonds NH park master plan-2 $ 75,000 $ 84,413 WD South Edmonds NH park development-2 $ 750,000 $ 869,456 R Olympic Beach Park Restroom upgrade $ 50,000 $ 53,045 D Pine Street Park Small Shelter w/ picnic tables $ 75,000 $ 79,568 D Paved connecting pathway $ 55,000 $ 58,350 O D Canopy shade trees $ 25,000 $ 26,523 R Seaview Park Restroom replacement $ 350,000 $ 417,918 R Sierra Park Playground replacement $ 175,000 $ 185,65" Waterfront Walkway Walkway �P Design completion Design completion $ $ 500,000 500,000 $ $ 500,000Waterfront 500,000 D Construction $ 750,000 $ 750,000 O R Yost Park Resurface tennis courts $ 70,000 $ 74,263 R Trail bridge& boardwalk repairs/replacements $ 80,000 $ 80,000 R Playground replacement $ 250,000 $ 257,500 R Pool repair $ ,000 $ 175,000 R Pool upgrades/renovation $ 500500,000 $ 546,364 R Pool replacement $ 20,000,000 $ 23,881,046 P 4th Avenue Cultural Corridor Design completion $ 2,000,000 $ 2,251,018 D Construction $ 6,000,000 $ 6,955,644 R System -wide Playground replacement / upgrade to inclusive level $ 175,000 $ 196,964 $ 202,873 R Signage & wayfinding $ 50,000 $ $ 53,045 R Capital repairs- $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 P Parks & Facilities M & 0 Building Design TBD 2 D Construction TBD ` J Totals $ 41,790,000 $ 10,776,574 $ 2,406,429 $ 3,260,503 $ 4,983,363 $ 3,701,628 $ 33,296,393 �a a c d Q O 06 c O d L c,> NN� Lf� N Y L a N N Q v Categories Acquisition Planning - Master Plannin Development - permits, construction Renovation - repairs, replacement, upgrades Packet Pg. 314 5.A.e M'A all 0 Q) V) 0 n 0 ^L- 1) (4) �UM r Parks, Recreation, and Cultural Services PARKS PROJECTS roc. �xy° Non Site -Specific Projects A 2 Neighborhood park - SE1 A 3 Neighborhood park - SR99 A 4 Neighborhood park - SE2 A 5 Interurban Trail P 2 Neighborhood park - SE1 P 4 Edmonds Marsh Estuary P 6 Neighborhood park - SR99 P 7 Neighborhood park - SE2 D 13 Neighborhood park - SEl D 15 Neighborhood park - SR99 D 18 Neighborhood park - SE2 R 10 System -wide signage R 13 System _wide playgrounds 2 R 17 System -wide annual repairs A A4 • * Site P3 D4 s D14 PS R7• 0D19 Al D3 D10 D2 R1 D11 D12 P1 • R14 0 D16 D17 D6+7 • IDS .ts not shown. January 2022 r Packet Pg. 315 5.A.e Project List • Categories/composition Acquisition Planning — Master Planning Development — permits, construction Renovation — repairs, replacement, upgrades $ 6,191,400 $ 3,352,200 $ 21,156,500 $ 27,724,900 $ 58,425,000 • Project sequencing • Acquisition — Planning — Development • Renovation (some times requires planning efforts) (5) Renovation $27,724,900 Planning, Acquisition, $3.352.200 56.191.400 Development, $21,156,500 Packet Pg. 316 5.A.e Project List • Substantial projects ($$$) Expenditure in the CIP Pool replacement ($20m) 4t" Avenue Cultural Corridor ($8M) • Expenditure NOT in the CIP Marsh Acquisition and Development ($10 - $20M??) Parks/Facilities Maintenance Building ($3 — $5M??) • Other Notes Marsh Restoration Project transferred to Parks nnarmna Beach P'lrc- �1 IAA rrr=tacceptance (6) • AGf�1.TxC• am L) �a a c m a O 06 r- 0 EDMONDS CENTER fC FOR THE ARTS i POF °4 : Tcl a 04 rD Packet Pg. 317 5.A.e Considerations for Revisions • Revenue Sources • Restricted funds • Real Estate Excise Tax (REET I & II) • Park Impact Fees (PIF) • Tree Fund (land acquisition) • Grants • Donations • Unrestricted funds • General Fund • Bonds • Staff Resources • Project Management — Director, Parks Maintenance Manager, 2 day/week contracted Parks Planner (7) P 'S ff 1: - —0�d Packet Pg. 318 5.A.e 2022 Council Approved CIP Projects • In Progress • Civic Park • Citywide Renovations • In CIP • Playground Upgrade • Yost Pool • Acquisitions • Carryover Projects • Greenhouse replacement # PROJECT 2022 Civic Center Playfield Redevelopment of 8-acre park consistent with Master Plan adopted in 2017; PRK 1 add restrooms, walkingtrack, landscaping, inclusive playground, improve $ 9,755,742 field and lighting, skate park, petanque grove, tennis and multi sports courts. Playground Upgrade Program PRK4 Annual upgrades of playground equipment and fall surfacing to provide $ 175,000 additional inclusive playgrounds/facilities providing access for children of all ages and abilities. Yost Pool Repair Regular maintenanceto re -plaster the pool to replace and repair failing PRK 5 plaster. Pool will be forced to close without repair. $ 175,000 Citywide Park Improvements / Capital Replacement Program PRKA This ongoing program allocates funds for the regular maintenance, repair and $ 155,000 replacement of parks amenities, structures and equipment. Park and Open Space Acquisition Program To acquire land for future parks and open spaces as opportunities become PRK C available. $ 1,099,000 • City Park pedestrian pathway • Johnson Property Demo/Security* (not approved, but is priority) am U �a a c m a O 0 L c,> N Y a N N 0 N Packet Pg. 319 5.A.e Proposed Project List/Revenue • Without Big Ticket Items ($MM?) No unsecured grants • 1 • • • 1 • • Proposed Project list 2022 2023 2024 2025 2026 2027 Beginning Fund Balance $ 4,554,645 $ 2,180,730 $ 2,044,123 $ (685,580) $ (4,907,699) $ (9,103,667) Revenue $ 8,402,685 $ 2,269,793 $ 2,280,797 $ 2,261,381 $ 2,255,632 $ 2,229,461 Expenditures $ 10,776,600 $ 2,406,400 $ 5,010,500 $ 6,483,500 $ 6,451,600 $ 33,296,400 Ending Fund Balance $ 2,180,730 $ 2,044,123 $ (685,580) $ (4,907,699) $ (9,103,667) $ (40,170,606) (9) Packet Pg. 320 5.A.e Edmonds PROS 2022 6-Year Capital Facilities P P 8 4th Avenue Cultural Corridor Design completion $ 2,000,000 D 19 5th Avenue Cultural Corridor Construction $ 6,000,000 D 8 Cemetery Columbanum Expansion - Phase 11 $ 150,000 ///r��� ■ D 3 City Park Pedestrian safety walkway $ 100,000 $ 50,000 v , D 4 Civic Center Playfelds Renovation project cont (2021 start) $ 9,871,600 $ 9,871,600 • r_ A 1 Edmonds Marsh Estuary Acquisition TBD P 4 Edmonds Marsh Estuary Master Plan $ 250,000 rrrrrrrrrrrrrrrri D 1 Edmonds Marsh Estuary Restoration TBD $ 2,251,000 $ 2,251,000 $ 6,955,600 $ 6,955,600 $ 159,100 $ 50,000 $ 9,871,600 273,200 D 16 Elm Street Park Nature Playground $ 75,000 $ 84,400 $ 84,400 D 17 Elm Street Park Small Shelter w/picnic tables $ 75,000 $ 84,400 $ 84,400 treet Park Habitat restoration $ 50,000 $ 56,300 $ 56,300 U houses Replacement $ 300,000 $ 100,000 $ 100,000 rban Tmil Extension/acquisition $ 750,000 $ 869,500 $ 869,500 "Johnson on Property Master Plan $ 75,000 $ 82,000 $ 82,000 on Property Demolition and securing site $ 200,000 $ 200,000 $ 200,000 ewood Hill Park Playground replacement $ 125,000 $ 144,900 $ 144,900 ay Ballinger Park Paved loop pathway $ 50,000 $ 53,000 $ 53,000 D 6 Mathay Ballinger Park Restrooms $ 350,000 $ 371,300 $ 371,300 D 7 Mathay Ballinger Park Small Shelter w/picnic tables $ 75,000 $ 79,600 $ 79,600 A R 3 Meadowdale Playfelds Renovations (City of Lynnwood ILA) $ 500,000 $ 200,000 $ 300,000 $ 500,000 A 2 Neighborhood park -SE3 South Edmonds target area acq-1 $ 1,500,000 $ 1,545,000 $ 1,545,000 P 2 Neighborhood park -SE3 South Edmonds NH park master plan-1 $ 75,000 $ 79,600 $ 79,600 -1111 D 13 Neighborhood park -SE3 South Edmonds NH parkdevelopment-1 $ 750,000 $ 819,500 $ 819,500 A 4 Neighborhood park -SE2 South Edmonds target area acq-2 $ 2,000,000 $ 2,185,500 $ 2,185,500 P 7 Neighborhood park -SE2 South Edmonds NH park master plan-2 $ 75,000 $ 84,400 $ 84,400 D 18 Neighborhood park -SE2 South Edmonds NH park development-2 $ 750,000 $ 869,500 $ 869,500 A 3 Neighborhood park-SR99 SR 99 target area acquisition $ 1,500,000 $ 1,591,400 $ 1,591,400 (11 ^ P 6 Neighborhood park-SR99 SR 99 target area NH park master plan $ 75,000 $ 82,000 $ 82,000 v , D 15 Neighborhood park -SR99 SR 99 target area NH park development $ 750,000 $ 844,100 $ 844,100 O R 7 Olympic Beach Park Restroom upgrade $ 50,000 $ 53,000 $ 53,000 P 1 Parks & Facilities M & O Building Design TBD $ D 2 Parks & Facilities M & O Building Construction TBD $ D 10 Pine Street Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 $ D 11 Pine Street Park Paved connecting pathway $ 55,000 $ 58,300 $ Pine Street Park Canopy shade trees $ 25,000 $ 26,500 $ O Seaview Park Restroom replacement $ 350,000 $ 417,900 $ Sierra Park Playground replacement $ 175,000 $ 185,700 $ i System -wide Signage&wayfinding $ 50,000 $ 53,000 $ System -wide Playground replacement/inclusive level $ 175,000 $ 197,000 $ 202,900 System -wide Capital repairs' $ 100,000 $ 100,000 $ 500,000 $ 500,000 $ 500,000 $ 100,000 $ 100,000 $ D Waterfront Walkway 14 Waterfront Walkway Design completion Construction $ 500,000 $ 750,000 $ 500,000 $ 750,000 $ $ R 4 Yost Park Trail bridge & boardwalk repairs/replace $ 80,000 $ 80,000 $ R 5 Yost Park Pool repair $ 175,000 $ 75,000 $ R 6 Yost Park Playground replacement $ 250,000 $ 257,500 $ R 9 Yost Park Resurface tennis courts $ 70,000 $ 74,300 $ R 11 Yost Park Pool upgrades/renovation $ 500,000 $ 546,400 $ O` 7 R 15 Yost Park Pool replacement $ 20,000,000 $ 23,881,000 $ 23, Totals $ 30,831,600 $ 10,776,600 $ 2,406,400 $ 3,260,500 $ 4,983,500 $ 3,701,600 $ 33,296,400 $ 58, 79,600 58,300 26,500 417,900 185,700 53,000 399,900 600,000 500,000 750,000 80,000 175,000 257,500 M0 74,300 546,400 881,000 425,000 R Jo Packet Pg. 321 5.A.e Acquisitions A 1 Edmonds Marsh Estuary Acquisition TBD A 2 Neighborhood park - SE1 South Edmonds target area acq-1 $ 1,500,000 A 3 Neighborhood park - SR99 SR 99 target area acquisition $ 1,500,000 A 4 Neighborhood park - SE2 South Edmonds target area acq-2 $ 2,000,000 A 5 Interurban Trail Extension/acquisition $ 750,000 1 1 1 1 1 •• N Y L d $ 1,545,000 $ 1,545,000 N $ 1,591,400 $ 1,591,400 N $ 2,185,500 $ 2,185,500 $ 869,500 $ 869,500 0 O $ 6,191,400 Packet Pg. 322 5.A.e Planning P 1 Parks & Facilities M & O Building Design TBD P 2 Neighborhood park - SE1 South Edmonds NH park master plan-1 $ 75,000 $ 79,600 P 3 Waterfront Walkway Design completion $ 500,000 $ 500,000 P 4 Edmonds Marsh Estuary Master Plan $ 250,000 $ 273,200 P 5 Johnson Property Master Plan $ 75,000 $ 82,000 P 6 Neighborhood park - SR99 SR 99 target area NH park master plan $ 75,000 $ 82,000 P 7 Neighborhood park - SE2 South Edmonds NH park master plan-2 $ 75,000 $ P 8 4th Avenue Cultural Corridor Design completion $ 2,000,000 $ c12� 84,400 $ 79,600 $ 500,000 $ 273,200 $ 82,000 $ 82,000 $ 84,400 $ 2,251,000 $ 3,352,200 Packet Pg. 323 5.A.e Developmeni, Project Site Project Di D 1 Edmonds Marsh Estuary Restoration TBD D 2 Parks & Facilities M & O Building Construction TBD D 3 City Park Pedestrian safety walkway $ 100,000 50,000 D 4 Civic Center Playfields Renovation project cont (2021 start) $ 9,871,600 9,871,600 D 5 Mathay Ballinger Park Paved loop pathway $ 50,000 - D 6 Mathay Ballinger Park Restrooms $ 350,000 $ 371,300 . D 7 Mathay Ballinger Park Small Shelter w/ picnic tables $ 75,000 $ 79,600 - D 8 Cemetery Columbarium Expansion - Phase II $ 150,000 D # Pine Street Park Small Shelter w/ picnic tables $ 75,000 D # Pine Street Park Paved connecting pathway $ 55,000 - D # Pine Street Park Canopy shade trees $ 25,000 D # Neighborhood park - SE1 South Edmonds NH park development-1 $ 750,000 D # Waterfront Walkway Construction $ 750,000 D # Neighborhood park - SR99 SR 99 target area NH park development $ 750,000 D # Elm Street Park Nature Playground $ 75,000 - D # Elm Street Park Small Shelter w/ picnic tables $ 75,000 D # Neighborhood park - SE2 South Edmonds NH park development-2 $ 750,000 D # 5th Avenue Cultural Corridor Construction $ 6,000,000 c13� am L) �a a v7 c m a O 06 O L Total Costs d $ y $ Y $ 50,000 IL $ 9,871,600 N $ 53,000 CD $ 371,300 = $ 79,600 O $ 159,100 $ 159,100 +cc = 4-- t c $ 79,600 $ 79,600 L $ 58,300 $ 58,300 d $ 26,500 $ 26,500 LaL $ 819,500 $ 819,500 d $ 750,000 $ 750,000 V $ 844,100 $ 844,100 C $ 84,400 $ 84,400 d $ 84,400 $ 84,400 to $ 869,500 $ 869,500 0 $ 6,955,600 $ 6,955,600 11 $ 21,156,500 E O CO aY 4f C C Packet Pg. 324 5.A.e Renovations P oj r # ect Site Project Description 2022 Estimate 2022 2023 2024 R 1 Greenhouses Replacement $ 100,000 $ 100,000 ■ R 2 Johnson Property Demolition and securing site $ 200,000 $ 200,000, R 3 Meadowdale Playfields Renovations (City of Lynnwood ILA) $ 500,000 $ 200,000 $ 300,000 R 4 Yost Park R 5 Yost Park R 6 Yost Park Trail bridge & boardwalk repairs/replace $ 80,000 $ 80,000 Pool repair $ 175,000 175,000 Playground replacement $ 250,000 ■ R 7 Olympic Beach Park Restroom upgrade - R 8 Sierra Park $ 50,000 Playground replacement $ 175,000 $ 257,500 $ 53,000 $ 185,700 �a a c m a O 06 C 0 $ 100,000 tp $ 200,000 Y L R $ 500,000 a $ 80,000 N $ 175,000 0 V $ 257,500 C $ 53,000 2 $ 185,700 R 9 Yost Park Resurface tennis courts $ 70,000 $ 74,300 $ 74,300 o R 10 System -wide Signage & wayfinding $ 50,000 $ 53,000 $ 53,000 i R 11 Yost Park Pool upgrades/renovation $ 500,000 $ 546,400 $ 546,400 0 R 12 Maplewood Hill Park Playground replacement $ 125,000 $ 144,900 $ 144,900 IhM U R 13 System -wide Playground replacement/ inclusive level $ 175,000 $ 197,000 $ 202,900 $ 399,900 0 R 14 Elm Street Park Habitat restoration $ 50,000 $ 56,300 $ 56,300 R 15 Yost Park Pool replacement $ 20,000,000 $ 23,881,000 $ 23,881,000 a R 16 Seaview Park Restroom replacement $ 350,000 $ 417,900 $ 417,900 R 17 System -wide Capital repairs* $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000 U $ 27,724,900 0 G z s r c14� Packet Pg. 325 5.A.e Planning Board Comments - January 12th • Higher Prioritization • Acquisitions (2) • Johnson property planning • Marsh planning/development once acquisition is complete • Mathay Ballinger development • Lower Prioritization • 4t" Avenue Cultural Corridor planning/development (2) (15) Packet Pg. 326 +e' ryyYA ��w\4y•F..,it2`: •`., -� f/ �ti��;�'. y1 � 4 a� �1+ -` I 6.A Planning Board Agenda Item Meeting Date: 01/26/2022 Extended Agenda Staff Lead: Eric Engmann Department: Planning Division Prepared By: Eric Engmann Background/History N/A Staff Recommendation N/A Narrative Extended agenda attached for review and discussion. Attachments: January 26, 2022 Extended Agenda Packet Pg. 328 �y ()IF Af a 6.A.a Items and Dates are subject to change KAMM BOARD Extended Agenda January 26, 2022 Meeting Item rcul ual y LVLL February 9 1. Development Services Department 2022 Work Plan 2. Code Amendments addressing Multifamily Design Standards: Outreach and Engagement Plan Discussion February 23 1. (Tentative) Tree programs and regulations: Overview and Public Outreach Effort Discussion March 2022 March 9 1. Planning Board Retreat March 23 1. Recap of 2022 Washington State Legislative Session: Planning Related Context Rpm lull April 13 1. Parks, Recreation & Cultural Services Quarterly Report April27 TBD Q Packet Pg. 329 items ana t)ates are sui 6.A.a ochange Pending 1. Implementation / code updates concerning trees and the UFMP For Future 2 Climate Action Plan update and public outreach Consideration 2022 3. Housing policies and implementation (incl Multifamily Design) 4. Parks, Recreation & Open Space (PROS) Plan 5. Comprehensive Plan update preparation and gap analysis 6. Subdivision code updates 7. Community Development Code Amendments / Re -Organization 8. Neighborhood Center Plans & implementation (esp. 5 Corners) 9. Low impact / stormwater code review and updates 10. Sustainable development code(s) review and updates 11. Further Highway 99 Implementation, including: ✓ Potential for "urban center" or transit -oriented design/development strategies ✓ Parking standards Recurring 1. Election of Officers (V meeting in December) Topics 2. Parks, Recreation & Cultural Services Department Reports & Updates- First meeting after previous quarter (4/13, 7/13, 10/12, 1/11/23) 3. Joint meeting with City Council — April or as needed 4. Development Activity Report a+ Q Packet Pg. 330