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895 C Table of Contents Intro Attachment B ~ Draft Yetm Parks & Recreation Plan - May 2008 ii TABLE OF CONTENTS INTRODUCTION ..........................................................................................................................6 Why the Yelm Parks and Recreation Plan is important .......................................................6 What Problems Exist ............................................................................................................6 Description of the Process ...................................................................................................9 BACKGROUND ..........................................................................................................................11 FACILITIES AND PROGRAM tNVENTORY ..............................................................................13 Land and Facilities .............................................................................................................13 Events, Recreation Programs & Services ..........................................................................24 Park and Recreation Budgets ............................................................................................26 Parks Maintenance ............................................................................................................26 Level of Service ..................................................................................................................30 NEEDS ASSESSMENT ..............................................................................................................31 Statistical Sources ..............................................................................................................31 Current Participation and Demand .....................................................................................33 Projected Needs and Priorities ...........................................................................................36 PARK AND TRAIL DEVELOPMENT OPTIONS ........................................................................40 Park Classification Models .................................................................................................40 Trails & Pathways ..............................................................................................................45 FISCAL ANALYSIS ....................................................................................................................47 Options for Public and Private Open Space and Parks Responsibility ..............................47 Funding Source Options (See Appendix B. for a more full description of these sources) 49 CITY OF YELM PARKS SURVEY 2008 ....................................................................................54 OPPORTUNITIES AND ACTION PLAN TO MEET DEMAND ..................................................58 Parks, Recreation and Trail Facilities .................................................................................58 APPENDIX A- Yelm Prairie Line Trail (Regional Trails Plan Excerpt) ................................63 APPENDIX B- Funding Source Options ................................................................................65 APPENDIX C- Complete Results Of The 2008 Parks Survey ...............................................74 Draft Yelm Parks & Recreation Plan - May 2008 rii LIST OF TABLES Table 1. City of Yelm parks - existing facilities (2008) .........................................................15 Table 3. Yelm Community Schools - Portions of recreation facilities use by community sports groups (2006) . ...........................................................................20 Table 4. Yelm Community Schools and City parks and trails - existing recr eation facilities inventory (2007) .........................................................................................22 Table 5. City of Yelm Parks expense budget summary: 2007/2008 . ...................................26 Table 6. City of Yelm parks - maintenance requirements ...................................................28 Table 7. City of Yelm existing level of service - in acres per 1,000 population .................30 Table 8. City of Yelm - community youth league sports groups participation levels and needs (2006) ............................................................................................35 Table 9. City of YeIm/UGA park land acquisition requirements (park only): 2007-2030...36 Table 10. Thurston Highlands Master Planned Community park land needs ....................37 Table 15. Capital development projections, by park classificatio n . ...................................47 Table 16. Summary Action Plan .............................................................................................59 List of Figures Figure 1. City of Yelm Parks and Trails .................................................................................16 Figure 2. Mini Park / Pocket Park - Conceptual Site Plan A . ..............................................41 Figure 3. Neighborhood Park - Conceptual Site Plan A ......................................................43 Figure 4. Special Use Park - Conceptual Site Plan A ..........................................................45 Figure 5. Shared Use Path ......................................................................................................46 List of Maps Yelm Parks, Trails, and Bicycle Ro utes Map ..........................................................................87 Thurston Region Trail Network - Regional View Map ...........................................................88 Thurston Region Trail Network - County View Map ..............................................................89 Draft Yelm Parks & Recreation Plan - May 2008 Yelm Parks and Open Spaces Ma p .........................................................................................90 Draft Yelm Parks & Recreation Pfan - May 2008 v