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HomeMy WebLinkAboutAgenda - 04-12-2011 - 5ORANGE COUNTY BOARD OF COMMISSIONERS WORKSESSION AGENDA ITEM ABSTRACT Meeting Date: April 12, 2011 Action Agen~ Item No. SUBJECT• Creation of New Comprehensive Parks and Recreation Master Plan DEPARTMENT: Environment, Agriculture, Parks and Recreation (DEAPR) PUBLIC HEARING: (Y/N) No ATTACHMENT(S): 1) Toward Creating a New Comprehensive Parks & Recreation Master Plan 2) Excerpts from Adopted 1988 Plan 3) Joint Master Recreation & Parks Plan (1999) Excerpts 4) Composite Countywide Plan Map (2006) 5) 2030 Comprehensive Plan (Parks and Recreation Objectives) INFORMATION CONTACT: David Stancil, 245-2510 Lori Taft, 245-2660 Marabeth Carr, 245-2510 Rich Shaw, 245-2510 PURPOSE: To consider a process for moving forward with a new Comprehensive Parks and Recreation Master Plan to update to the 1988 Orange County Master Recreation and Parks Plan, and provide feedback to staff on the scope and format of the plan and a proposed process for completion. BACKGROUND: In July 1988, the Board of County Commissioners adopted a Master Recreation and Parks Plan for Orange County. Over the years, many intervening supplemental works have been created: • Issue Papers between 1996-1998 on possible collaboration and other topics; • The Joint Master Recreation and Parks Plan (1999, adopted May 2000), which provided an updated inventory of facilities, jurisdiction needs, discussion on linkages between the park and trails systems, and a calculation of parkland needs based on population. This document was a precursor to the 2001 Orange County Parks and Open Space Bond; • A New Era for Parks report (2002), which outlined the process for beginning the acquisition and construction of parks and open space projects; • The Composite Countywide Plan for Parks and Trails (2006), a map of existing and planned parks and trails from all town and County plans, created by the Intergovernmental Parks Work Group; • The Parks and Recreation Element of the Orange County 2030 Comprehensive Plan adopted in 2008; and • Other smaller reports and maps during the timeframe. 2 Excerpts of some of these historical documents and plans are provided herein, others are available in full upon request. While the 1988 Master Plan was expanded upon, enhanced and in some cases updated by these efforts, the 1988 Plan remains the governing document for the County's physical plan for parks and recreation (with the exception of new goals and objectives adopted in the 2030 Comprehensive Plan). At the October 12, 2010 work session, the Board indicated an interest in updating or creating a new Master Plan -noting the many changes that have occurred since 1988, the need to revisit the operating principles of that plan in light of the passage of time, and the fact that the 1988 Plan is now considered outdated by State grant agencies for future matching purposes. It is also noteworthy that one of the objectives in the adopted 2030 Comprehensive Plan is in fact the creation of a new Master Plan. Over the past several months, staff has worked to evaluate the 1988 Plan, look at model new plan templates, examine parks and open space plans from other counties in North Carolina and surrounding states, and develop an outline of an approach for creating a new Comprehensive Parks and Recreation Master Plan, consistent with the 2030 Comprehensive Plan and other plans and documents, with a goal of completing the effort by June 30, 2012. A paper outlining this approach is provided as Attachment 1, including a draft outline of the proposed Plan. Staff will also present examples of other recent or notable county parks and open space plans and a possible timetable of action. For consistency with the overall County Comprehensive Plan, the proposed target year for the new master plan is also 2030. Finally, staff poses some "Key Questions" for the Board to ponder, matters that would need to be addressed in a new Plan. While three options for pursuing a new plan are noted, staff's recommended approach is to pursue ahybrid/augmented staff resource method to the creation of the plan, with substantial involvement of existing staff in DEAPR and solicited assistance from other departments in certain areas of special expertise. Data collection, research, graphics, and initial drafting would be conducted by a temporary staff person to be hired for the duration of the project. FINANCIAL IMPACT: If moving forward with an updated plan during FY 2011-12 is desired, staffs preferred option (DEAPR staff coordination with temporary staff assistance) would involve hiring a temporary employee as noted above. The cost for this person, plus other associated public information and logistical costs, is projected at $22,000. Hiring of an outside consultant to create the plan could cost between $90-150,000 based on recent plans completed or underway in other jurisdictions. RECOMMENDATION(S): The Manager recommends that the Board consider the proposed format and process for a new Master Plan, and provide feedback to management and staff on the desirability of moving forward, a timeframe and cost. In particular, Board thoughts and feedback on the two "Key Questions" on page 5 of this agenda abstract item would help provide framework for moving forward. ~d'm`~-1- s .~*f , 1~3 ... :~gr~c~.~~uare, ~'a~~ ~~cr~a~c~a "Toward Creating a New Comprehensive Parks & Recreation Master Plan" April 12, 2011 At the October 12, 2010 worksession, the Board discussed the need to update the current Master Recreation and Parks Plan (adopted July 1988). This plan was subsequently adopted as the "Parks and Recreation Element of the Orange County Comprehensive Plan." It has been superseded for goals and objectives only by the 2030 Orange County Comprehensive Plan. The remainder of the plan remains the operative document for parks and recreation in Orange County. Background At a staff level, the need to update this plan has been recognized for several years. In fact, portions of the plan have been updated -the adopted Joint Master Recreation and Parks Work Group Report (2000) updated the needs assessment and explored means of coordination with the towns; the Recreation and Parks Strategic Operations Plan (2005); the Comprehensive Countywide Composite Parks Plan; created by the Intergovernmental Parks Work Group and adopted by all jurisdictions in 2006 illustrated the County's planned parks and trails in context with those planned by the towns; and finally, the Orange County 2030 Comprehensive Plan (adopted October 2008) included substantial background, and adopted new goals and objectives. However, no other amendments to the 1988 Plan have been adopted. In fact, the 2030 Comprehensive Plan itself acknowledged the need to update the 1988 document (Objective PR-3.3), especially the physical facilities and services components not addressed by the 1999 and 2008 efforts. In late 2005, a plan to create and adopt an interim plan was considered at staff level. The rationale for adopting the plan is multi-faceted, but there are four primary driving factors: • The 1988 Plan does not reflect the many changes in facilities, acquired sites, programs and services that have occurred, particularly in the last decade. This applies both to parks created and opened, and changes in needs, facilities, transportation (I-40 was not open when the 1988 Plan was written), and demographics. 4 • Because of the 22 years that have passed since its adoption, grant- funding agencies will no longer accept the plan, substantially harming applications for critical grant assistance from entities like the N.C. Parks and Recreation Trust Fund (PARTF). • Needs and/or priorities of the community may have changed substantially in the 22 years since the plan was created. This is alluded to in the 1999 countywide joint plan. • The need for close and seamless coordination with the municipalities of Chapel Hill, Carrboro, Hillsborough, Mebane and Durham -and with the two school systems - is much more critical as we move further into the 21St century. Note: This topic was the subject of parks studies completed between 1996 and 2001. While there has been acknowledgement of the need to update the plan in the last several years, it is also important to note the reasons why this was ultimately not pursued: • Creation and adoption of a new County Comprehensive Plan, which (initially) envisioned a parallel effort for a fuller update of the 1988 Plan. • Funding for the new plan (especially if a consultant were to be hired to create the plan). • The need to address the subdivision "payment-in-lieu" system in conjunction with the plan, which was delayed to allow for a level of service to be fully-identified and a new plan to be created. • A desire to complete the parkland acquisition and/or construction needs identified in the 1988 plan before embarking on a new plan. • Ongoing and continual updates of municipal parks and recreation plans in many of the jurisdictions. A. Possible Outline of a New Plan Based on existing plans, known "drivers" and issues, templates for plans from the State, and review of other county parks plans, a possible outline of areas to be addressed by a few plan might be as follows: .- 1 Introduction: Background, Rationale, Vision and Mission Statement 2 Executive Summa 3 Overview of Existing and Previous Plans and Other Reports 4 Inventory/Assessment of Current Facilities, Programs and Services, and Previously-Identified Needs 5 Citizen Involvement: Needs Assessment /Public Outreach Results 2 5 6 The Orange County 2030 Comprehensive Plan /Goals and Obeectives (from the 2030 Plan 7 Drivin Factors: Demo raphics, Trans ortation, etc 8 Inter-Relationships: Towns, Schools, State (MST, State Parks), Land Trusts, Private Facilities and Other Partners 9 Tourism Potential and Impact of Other Plans, Watershed Rules, Other Factors 10 Parks, Recreation and Open Space System Analysis and Linkages 11 Parks and Recreation Action Strate ies 2012-2030 12 Existing and Future Park Development and Map 13 Service Provision Scope and Standards/ Assessment of Construction, Operation and Mana ement (O&M) Costs 14 Funding / Guidin Principles /Conclusion List Of Tables, Figures, Appendices Creating a New Plan: Opportunities Constraints and "Key Questions" With such a long passage of time, staff feels that an attempt to update the existing 1988 framework may be insufficient and difficult to produce. While there are many principles and underlying values that should be retained from the 1988 Plan, the very nature of parks, open space and recreation has changed, making a new template and plan framework prudent. It is acknowledged that a new plan must, however, retain linkage and consistency with the 2030 Orange County Comprehensive Plan -building from the background, goals and objectives included in that document. There are a number of topics not fully-addressed (or evident) in 1988 that require a more-detailed assessment in 2012, such as interconnectivity of parks and open space, relationships with towns and schools, and other important components. Creating a new plan offers many exciting opportunities to recognize and codify the many changes, parks and open spaces that have resulted; identify new relationships and partnerships; and perhaps chart a new course on a variety of fronts. With that opportunity, however, come a number of challenges. Some of these challenges are themselves opportunities, for example the potential for coordinated efforts with the towns and schools. As we potentially move toward a new Master Plan, there are some key questions that reverberate throughout many of the areas to be covered, and impact many if not all decisions and future plans. While there are likely others that exist, or may be identified as planning moves forward, staff would like to pose two for Board discussion at the outset...questions that will impact how a new plan would 3 6 proceed and what it would look like. Some of these questions have lingered unanswered for many years, and resolution or direction to these questions (if possible) would help frame the type of plan and the constraints that might be faced in tackling a new document: 1) What is the ultimate vision for the sco a of Orange County parks and recreation facilities? a) A wide range of county programs exist, from extensive and comprehensive, to limited and targeted. b) The answer could be determined via the Plan process (public input}, or by parameters identified by Board up front if known. c) This matter is closely linked to the issue of how to work with towns/schools A summary of several county parks, recreation and open space systems and has been compiled by staff. This includes-counties inside North Carolina and some selected counties with similar attributes in adjoining states. Orange County's starting point for such a conversation is different from many counties, as a relative latecomer to parks, open space and trails. In fact, prior to the opening of Efland-Cheeks Park in 1999, Orange County did not own or operate any parks. It did own and operate three recreation centers, numerous recreation programs, and isolated playing fields at some locations prior to that time. But the 1997 Parks and Open Space Bond (and its 2001 successor, along with a series of plans and reports by the County) ushered in a new era of commitment to parks and open space provision for County residents. The actions to create the parks system were built around the 1988 Plan, which used service area modules, with travel time and demographic assessment, to identify parks and recreation facility needs. The 1988 Plan uses a system of district and community parks areas as the basis and framework of the planned system. As of this writing, many of the facilities envisioned in the 1988 Plan have now been acquired and/or constructed. Some new opportunities have been pursued, and some of the concepts from 1988 have been superseded. With acquisition of a park site in Bingham Township in the works, the basic framework of the 1988 plan (in terms of district parks especially) can be deemed completed. 2) How should the Orange County Comprehensive Master Parks and Recreation Plan address the municipalities? a) What population should the County (and its parks plan) strive to serve? Should it explicitly include residents of the municipalities, or only those areas and members of the public not served by the towns? With some towns running out of land for new parks, is it time to consider a coordinated parks and open space land acquisition strategy? 4 7 b) Some towns are presently updating their master plans and others have recently adopted plans. Given this, should the County plan simply reference and acknowledge Town parks plans, or should the plans be more closely coordinated? Once al! plans are updated, or as part of this plan, will it be timely to consider the creation of a true countywide plan - that addresses and integrates both town and County facilities and needs and builds partnership opportunities? c) As highlighted in the Community Use of School Facilities for Recreation issue paper from the Intergovernmental Parks Work Group, how should the County engage the school systems in discussing the use of existing facilities -and planning for future facilities - in a way that maximizes community and school needs? Options for Creating a New Comprehensive Parks and Recreation Master Plan Staff has identified three options for pursuing a new master plan, if it is deemed timely, based on the above. The projected timeframe for this project would begin in August 2011, and conclude by June 2012 (Option 2 would take longer). Option 1 -- Hire a Consultant One way to create a new plan would be to hire a consulting firm to develop the data, conduct public meetings and develop a new plan. Based on knowledge of recent consultant-based plans and the proposed outline listed above, it is estimated that hiring a consultant to conduct the creation of the new Master Plan will be in the $90,000-150,000 range. Staff would note that, in our previous experience, even with a consultant to create the Plan, staff will be called upon to research data, provide background and context and review the draft - requiring a significant amount of staff time even with an outside consultant creating the plan. Option 2 - Do Master Plan In-House A second approach would be to ask staff resources within DEAPR, with assistance from staff in other departments, to coordinate and develop the Plan. While this option offers the benefit of not costing $90-150,000 for a consultant, it would take up a substantial amount of time on the part of several staff -requiring the setting aside of a number of projects, programs and initiatives to free up time for staff to pursue the plan on their own. This would likely be disruptive to departmental operations and would require a longer timeframe for completion. 5 8 Option 3 -Hybrid Approach A third option, and the one recommended by staff, would be to pursue the new Master Plan with a combination of existing staff and the hiring of a temporary "research associate" to research the data, create or coordinate graphics and maps, and do the initial drafting of the document. There are a number of persons in the marketplace that have these skills and might be willing to take on such a role. Hiring a temporary staff person - perhaps a person who has worked in the parks, recreation or open space planning field or a recent graduate in this area of expertise - on a basis of around 20 hours per week would likely enable the most- time-consuming parts of the plan to be created, while still involving existing staff at all points along the way. Existing staff would monitor work, interact on work products and provide guidance and support while still maintaining the capability to perform most of their regular duties. The cost of this approach is estimated at $22,000. Conclusion Orange County's 1988 Master Recreation and Parks Plan served the County as a working document and future plan for 23 years, but is now in need of update. No future State grant funds can be applied for until the plan is updated or a new plan created. Given the passage of time and the many changes seen since 1988 - as well as the pressing "key questions" that need resolution in a plan, staff feels creating a new plan is preferable to attempting to update the 1988 Plan, even though many of the underpinnings and basic framework of that plan may still be valid. If the Manager and Board desire, and if funding for Option 3 (Hybrid) permits, staff be{ieves it can take on this task in FY 2011-12 and realize the goal of a new Comprehensive Parks and Recreation Master Plan by July 2012. 6 ~a 9 g~ `~~~ " .:. ~ r ~ ~~r~ s~ Orange County Recreation. and Parks Department ~~ .~c~,~ -~- ~ .~ _= ~__ - -~ ~, ~ -l .,j~, ~ r ,~ '" ~'J~ ~'~ / J `1 ~ ~ ~ ~ -s - -- ~--- J 1 s w. t 'r * ~ /' PREPARED BY: Orange County Recreation and Parks Department Orange County Planning Department 8731 Red Oak Boulevard Charlotte, North Carolina 28217 704/28-6284 ~«,~ ~o TABLE OF CONTENTS PAGE Table of Contents ii PLAN SUI~IIKARY . v List of Exhibits/Maps iv List of Tables iv CHAPTER 1 - PURPOSE OF THE MASTER PLAN 1-1 Introduction Purpose of the Master Plan Previous Community Studies Location CHAPTER 2 - PLAN GOAL AND OBJECTIVES 2-1 CHAPTER 3 - CURRENT AND PROJECTED FACTORS PERTINENT TO ORANGE COUNTY 3-1 Cultural Factors Existing Land Use Future Land Use Highways and Roads Economy Population Trends and Projections Demographic Characteristics Natural Factors Physiographic Features Water Resources Unique Natural Areas CHAPTER 4 - INVENTORY OF CURRENT RECREATION PROGRAMS AND PARR FACILITIES '. 4-1 Cedar Grove Little River Cheeks Hillsborough Eno Bingham Chapel Hill CHAPTER 5 - RECREATION STANDARDS AND COMMUNITY NEEDS ASSESSMENT 5-1 Introduction Public Meetings. ii Park Classifications and Land Requirements Facility Standards Individual Evaluation of Facility Needs APTER 6 - PLAN PROPOSALS AND RECOMMENDATIONS 6-1 Introduction Responsibilities or Roles of Providers County-Wide Proposals and Recommendations Township Proposals and Recommendations .Cedar Grove Little River Cheeks. Hillsborough Eno Bingham Chapel Hill Alternate Site Selection Development and Acquisition iAPTER 7 - PLAN IMPLEMENTATION 7-1 Introduction Capital Improvements Program Proposed Operations Budget Funding/Revenue Sources Methods for Acquisition and Development PPSNDI% 11 ;;; 12 f ORANGE COUNTY MASTER RECREATION & PARRS PLAN Adopted July 1988 PLAN SUHII~ARY This report summarizes the major findings and recommendations of a nine month study of the recreation and park needs of the citizens of Orange County. The county recognized the need to develop a comprehensive Master Recreation and Park Plan (Master Plan) to guide community leaders in the orderly and adequate provision of leisure opportunities. The study was accomplished through a combination of in-house staff effort, technical assistance from a qualified park planning/consulting firm, and guidance from a citizen group which monitored the plan's progress throughout the planning period. This "team" approach to planning for the needs of the community resulted in a more thorough and comprehensive assessment, with resulting recommendations truly responsive to citizen input. The Plan is designed to become one element in the county's Comprehensive Plan and is consistent with other county comprehensive plans and ordinances. The recommendations contained within this document should be assessed and updated as necessary. The Plan was written to be adequately flexible but responsive to the challenges of changing government's ability to preserve and protect the recreational needs of Orange County citizens. Obtaining community input through a series of meetings coupled with a review of typical recreation and park standards effectively aided in recognizing the immediate and long-range recreational needs of the v ~'7 13 citizens. Once these needs were put in quantitative terms, they provided a guide in determining land requirements for various types of park and recreation areas or facilities. These requirements, or standards, are then used to formulate the direction of future park~and recreation development. Historically, the majority of recreation facilities have been provided by the Towns of Chapel Hill and Carrboro and the private or quasi-public sectors of the county. The County Recreation and Parks Department has concentrated on providing programs but has recently taken a more active role in the provision of facilities. In order to facilitate the projected land requirements of an adequate parks system, responsibilities for providing certain types of parks should be divided among several public (primarily municipal and county governments), quasi-public, and private entities, with a majority of the responsibility falling to the public entities to ensure accessibility and availability of facilities and programs to all citizens. It is recommended that the county concentrate efforts in the provision of four types of recreation and park facilities/areas: (1) community parks (serving the more densely populated unincorporated areas of the county), (2) district parks, (3) greenways, and (4) swimming pools. Each type is described in detail in the document text. V; 14 A crucial element to the success of the Master Plan is the effectiveness of cooperative efforts between the county and agencies such as the two school systems, OWASA (reservoirs), the University of North Carolina, Duke University (forest properties), and the municipalities. This plan envisions providing park facilities and recreation opportunities to all citizens of Orange County. This will require a long-term committment and coordinated action on the part of these and other agencies to insure our children have playgrounds, and families and groups have places to picnic or walk a nature trail. The 20-year plan recommends that the county provide four (4) community parks during the planning period in addition to the two existing com*nunity ~ parks (Northern Recreation Center and Fairview Community Park). These four are proposed to serve the more densely populated yet unincorporated areas of Cheeks Township's Efland Community Eno Township's University Station Community (or other area of significant residential development) Bingham Township's White Cross Community Little River Township's Caldwell Community A community park is typically twenty-five (25) acres or more, provides recreational opportunities for the entire family, and should contain areas suited for intense recreational purposes such as athletic fields, tennis courts, and paths for walking/jogging. Community parks also usually contain areas of natural quality for outdoor recreation such as picnicking, viewing, and sitting. vii 15 The plan also recommends four (4) district parks to be provided in the twenty year planning period. The proposed locations are: Bingham Township (in association with Cane Creek Reservoir) Cheeks/Hillsborough Townships (near Corporation Lake) Chapel Hi11 Township (at the existing/proposed landfill sites) Little River/Cedar Grove Townships A district park is typically seventy-five (?5) acres or more, easily accessible to the public and within one-half (1/2) hour driving time. A district park typically includes activity areas found in community parks in addition to an indoor recreation building. A water feature (pond or lake) is typically found within this type of park. Population projections indicate an immediate need for two (2) public swimming pools. In order to maximize resources and avoid duplication of service, it is recommended that these pools be located at the two county high schools. These locations provide the best accessibility to the greatest number of participants. 16 Many agencies and individuals contributed to the preparation of this Plan and special acknowledgement should go to the members of the Master Plan Advisory Group who monitored the process and provided input into the recommendations: Gail Condie Laura Mansberg Patrick Davis Kirk Pelland Richard Drake Bob Strayhorn Judsen Eideburn Barry Torain Ron Hyatt Ira Trollinger Special thanks are also extended to the following: Orange County Board of County Commissioners Carrboro Recreation and Parks Department Chapel Hill/Carrboro School System Chapel Hill Parks and Recreation Department Duke University Mebane Recreation and Parks Department Orange County Manager's Office Orange County Planning Department Board and Staff Orange County Recreation and Parks Department Advisory Council and Staff Orange County School System Orange Water and Sewer Authority Recreation Division, North Carolina Natural Resources and Community Development Recreation Resources Service, N. C. State University Triangle Land Conservancy University of North Carolina and Q The news media for such excellent coverage. ix _.-__.. ~r.~ry ---•~._.r_.~.L._.~..- S.L.~.~.-_ _ PROPOSED 1MPROVEMENT$ AND EXISTING PUBLIC FACILITIES ORANGE COUNTY, N. C. MASTER RECREATION AND PARKS PLAN EXHIBIT 6-1 exwert a-I .REFER TO TABLE 6-2 E%ISTING PUBLIC FACILITIE8 KEY CEDAR GROVE TWP. r. wr°~i w:.w~ wwmr crrr.. is rn..""'...w LRTLE RIVER TWP. CHEEKS rTWP. ' ~: t~i~..ei~irr r r wiw.w nw.rr '.".~4: ir.r....l ' ' ~ HILLSBOROUGH TWP. 1. e.. n (.rr.~l 6 f . n+rN ~~w uw~r irrr..1 x, ww HMSI . i.4~.w i n~.w.i ~ ENO TWP. y ... r..n leyn•1 GINGHAM TWe. r~ errw xw. va. CHAPEL HILL TWP. u.'T'~ ~' .:~:.~r~~~P~ k~r mod- 3 REPORT OF THE 1~LASTER RECREATION AND P~1,RKS WORK GROUP May 26, 1999 ~d~l 5-3-00 5/26/99 Tab/e of Contents I. Background History 1 A. Rationale for Intergovernmental Plan 1 B. Joint Planning Efforts - 1996-97 1 C. Summary of Existing Plans 3 D. Background and Rationale for Updating Joint Plan 3 II. Descriptive Scenario -Where are we now? 5 A. Inventory of Parks and Recreation resources 5 B. Parks and Recreation Needs 6 C. Parks and Recreation Standards g D. Status of Previous Bonds and Projects Constructed 8 III. Futu re Efforts and Issues -Where to go from here? 13 A. Park/Recreation Acquisition Goals, Objectives and Criteria 13 B. Joint Siting and Management of Sites 15 c. Impediments to Location of New Facilities 16 d. Mechanisms for Implementing Goals Through CIP's and Land-Banking 17 E. Coordination Opportunities with UNC and Implications of UNC Expansion 17 F. Coordination Opportunities with OWASA 19 G. Coordination Opportunities with Duke University 19 IV. Adequate and Timely Provision of Parklands and Natural Use Corridors 21 A. Ensuring Recreation Needs Are Met 21 B. Greenways in Urban Areas and Wildlife Corridors in Rural Areas 21 C. Analysis Criteria of Land for Greenways and Corridors 23 V. Acquisition of Land 26 A. Coordination with Resource Acquisition Program 25 B. Funding Sources 28 VI. - Payment-In-Lieu Programs 30 A. Development Exactions for Recreation Land in Orange County 30 B. Definition of Payment-in-Lieu and Impact Fee Programs 30 C. Current Status of Payment-in-Lieu Throughout the County 31 D. Difficulties with Payment-in-Lieu Programs 33 E. Comparison with Other Programs Regionally and Nationally 34 VII. Proposals and Recommendations 35 A. Create a Parks and Resource Lands Council 35 B. Inter-jurisdictional Efforts to Standardize Parks and Recreation Requirements 36 C. Joint Siting, Design, and Management of School/Park Sites Across Jurisdictions 36 D. Public/Private Partnerships 36 E. Joint Capital Facilities Ptan /Coordinated Land Identification, Acquisition and Banking 37 F. Open Facilities Policy 38 G. Payment-in-Lieu Changes - 38 H. Address Existing Needs 39 I. Recommendations for Use of Current and Future Bond Funds 41 Appendices A-K - 18a is Executive Summary Report of the Joint Master Recreation and Parks - Work Group June il, 1999 Introduction On November i9, 1997, the Board of Commissioners created a Joint Master Recreation and Parks Work Group. The Work Group was developed to follow up on two reports: a 1996 Assembly of Governments report "Recreation and Parks Issues in Orange County, NC", and a May 1997 report entitled-"Coordination of Parks and Recreation Services for Carrboro, Chapel Hill and Orange County", developed by the area Managers. The charge to the Work Group was to: "update and modify the Master Recreation and Parks P/an. to be a joint /ong- range capita! faci/ides p/an for Orange County, Carrboro and Chape/ Hi//... " Although not listed in the charge, Town of Hillsborough and OWASA - representatives participated in the work group effort. In accomplishing this task the Work Group was asked to address the following topics: - An update of recreational facilities countywide - An update of local recreation and parks needs - - Develop standards for park facilities and design - Joint siting, design and management of school and park sites - Tangible and realistic parkland acquisition goals - Reassess payment-in-lieu of dedication programs (and service area boundaries for programs) - Dedication provisions for greenways in the Joint Planning Area The Work Group began on December 17, 1997. The group met monthly over the -next 17 months (including six months of additional subcommittee work) to produce a report. While the Work Group reviewing a great deal of research and discussed a wide variety of topics, a summary of the report may best be considered in the following six topical categories: 1, Where Are We Now? In evaluating the status of recreation and parks in the-County, the Work Group created two committees. The Resource Inventory Committee worked during the spring and summer of 1998 to develop a template for tracking all existing recreational facilities, and discuss a map or brochure to convey these facilities to 1 ~~q the public.. The inventory of facilities (including quasi-public and private "fee- based" locations) is included as Appendix C to the report. The inventory would be maintained for future use, and contains information on the type of activities available at each location. The Needs Assessment Committee met during the spring and summer of 1998 to update recreation and parks needs from each jurisdiction. These needs are found on pages 4-7 of the report, a.nd run the gamut from active recreation facilities to community parks, greenways and "low-impact" recreation. In summary, the rima needs identified for each 'urisdiction were: -. Carrboro Acquire/develop Northern Community Park, communi mnasium Chapel Hill Complete Northern Community Park, Southern Communi Park Hillsborou h River Walk Fairview Par Ocrnneechee Park Orange County Complete Efland-Cheeks Park, Northern Human Services Center Park, acquire parkland in Bin ham Little River Tw s An evaluation of previous bonds and projects constructed with those monies is also provided on pages 7-10 of the document. A summary of needs appears on page 19. The Work Group discussed the concept of a Countywide set of standards for facilities and park design. The development of a common set of standards was recognized as important, but because of time considerations was deferred by the _ Work Group. Recommendation B on page 35 addresses this topic. 2. Where Do We Go From Here With knowledge of needs and facilities, the Work Group then turned its attention to future concerns. One such area was a set of goals and criteria for future land acquisition and facility sitings. In general, the goals and criteria (pages 12-14) encourage joint siting of schools and parks, preservation of resources in conjunction with parks development, awareness of environmentally-sensitive lands, the existence of matching funds, considering the intensity of use, and locations for linear parks. The work of the Schools and Land Use Councils was recognized as an important piece of the recreation picture, and the idea of joint management of school and park sites (as well as possible joint acquisition) is a theme throughout the report. One topic that the report notes regards impediments to locating new active recreation facilities. These impediments exist primarily in the context of lighting, intensity, traffic and noise. In defining both active and low-impact recreation, it is 2 /9 important to be consistent with surrounding land uses. Ideas on ways to mitigate the impacts of larger active facilities include co-location of schools and parks, combining active and. low-impact recreation in larger park settings to buffer residential areas, and the need for a proactive land acquisition program to purchase lands for long-term use as parks (and/or schools). The potential for coordinating parks planning exists. beyond the scope of the local governments involved in this effort. In particular, the report notes the significant potential for coordination with UNC, OWASA and Duke University in meeting long-term needs of mutual interest. While UNC provides many facilities used by students (and local residents), there is a{so an undefined. impact on local recreation facilities from faculty and staff of the University: Programs such as the Carolina Outdoor Recreation Center offer a means for sharing resources, and the .potential exists. for collaboration on future recreational facilities with UNC. Likewise, OWASA currently provides recreation facilities at both University Lake and Cane Creek Reservoir. OWASA holds over 3,000 acres of land in the County, some of which appears to offer the opportunity for coordinated recreational use. A memo from, the_ OWASA Board (Appendix F) indicates a willingness to discuss certain parcels for future public use. And finally, Duke Forest. also provides a recreational resource to County citizens. While concerns about protecting the integrity of the forest resources will be paramount, opportunities exist to work with Duke in the future, particularly in terms of carefully-located trails that fit with the University's plans. . ~. Adequate Provision of Parkland and Natural Corridors One of the most prominent needs identified is to preserve green corridors, whether in an urban or rural setting. This section of the report addresses the potential for. linking some existing and proposed greenway networks in Chapel Hill, Carrboro and Hillsborough to future parks and" regional open space such as Eno River State Park and Duke Forest. The importance of existing and future greenways in the Towns is noted, as well as the existence of a schematic plan for greenways extending from the Chapel Hill/Carrboro area into the Rural Buffer, developed in 1986 as part of the Joint Planning Area Land Use Plan. Wildlife corridors in the rural areas were introduced into County planning efforts through the 1988 Inventory of Natural Areas and Wildlife Habitat, and are important to the overall County and regional ecosystem as part of the "green infrastructure." These corridors are undeveloped riparian stream corridors or overland connectors that exist in a natural state. Any trails would exist only as they have evolved over time by use of wildlife or humans. However, as the County and Towns continue to grow, it will become important to link Town parks to regional corridors such as Eno River State Park, nodes of 3 ~9c open space such as Duke Forest, and future County parks and open space. Linking future rural parks and open space to Town parks via a few unpaved trails could greatly expand low-impact recreational opportunities. The identification of strategic corridors that might tie together these recreation facilities is suggested as a practical long-term goal. Using criteria and a classification scheme, the potential for a select few woodland trails as part of a Countywide (and eventually) regional corridor scheme is noted. Three examples of such trail links are offered (two within the Towns or Rural Buffer, one in the rural areas linking Cane Creek and Eno River State Park) are offered. 4. Coordinated Land Acquisition for Parks The 1996 and 1997 reports point to the need for coordinated capital funding, and this is one of the goals of this project. In discussing parks needs and goals, the Work Group placed a strong emphasis on the need to begin land acquisition for long-term park needs now. Orange County has taken steps in -1999 to create a mechanism that could be used in this fashion. The new Department of Environment and Resource Conservation began operation on January 4, with a primary focus on acquisition/easements of critical land resources. A Land Acquisition Program for Orange County is currently being developed for discussion in the fall of 1999. This program will develop and/or use inventories, criteria and a management structure for the acquisition and stewardship of land resources deemed critical to the public interest, working with other existing land trusts and entities. The program will involve the preservation of natural areas and wildlife habitat, farmland, riparian buffers, and the acquisition of lands for long-term parks use. The County is hiring a Land Resources Conservation Manager, with expertise in site evaluation and land acquisition this summer. This position will coordinate land acquisition efforts, and would use the criteria developed in the Master Recreation and Parks effort to evaluate land purchases for parks (please see the Recommendations section for additional details). The outline of the Land Resource Acquisition Program may be found in the report on page 26. Funding for long-term parkland acquisition would likely involve local bonds and allocations, and grants from programs such as the state Parks and Recreation Trust Fund. Information on this program is provided on pages 27-28. 5. Payment-in-Lieu Pro rams All of the jurisdictions in the County have provisions in their development ordinances addressing dedication or provision of recreation facilities. Carrboro and Orange County also have payment-in-lieu of dedication programs, which allows for the payment of a fee based on the number of lots in lieu of providing recreation facilities. Orange County has special legislation that would allow for 4 qd the use of an impact fee for public uses including recreation, but this proviso has not been utilized to date. As of 1999, Carrboro has collected $453,000 through its payment-in-lieu program. Orange County currently has $488,000 available, allocated by four districts in which the money must be spent. The County has also received land dedications totaling 44 acres since 1986, although this land is in small pieces exclusively in Bingham and Chapel Hill Townships. The Work Group found that difficulties exist with the existing payment-in-lieu programs. The funds must be geographically earmarked and spent within the area collected. They must also be supplemented with matching funds for use. Considerable research was performed to explore programs in other jurisdictions, and a special meeting with Richard Ducker from the Institute of Government was held to review payment-in-lieu possibilities. 6. Recommendations Using the research and deliberations of 17 months, and with the charge and goals of the project in mind, the Work Group developed nine recommendations, summarized as follows (these recommendations also appear on pages 3440). A. Create a Parks and Resource Lands Counci/ As we move to coordinate long-term recreation and parks planning, the need for a permanent joint council (to -meet quarterly) was identified, building on the useful nature of the Work Group itself. Possible duties might include: - Develop and review standards - Develop future parks bond proposals - Provide a coordinating mechanism for parks plan updates - Make- recommendations on allocations of future bond moneys - Coordinate acquisitions though the County Land Resource Acquisition Program A resolution asking the local boards to create the Parks and Resource Lands Council is attached as Appendix L. B. Inter jurisdictiona/Standards As previously noted, impediments exist to the creation of common standards that could be used Countywide for recreation and parks facilities. If coordinated funding were pursued, the need for some coordinated standard would be important. The Parks and Resource Lands Council is recommended as a mechanism to accomplish this goal. 5 14e C. Joint Siting, Design and Management ofSchoo/and Park Sites Coordinating efforts and responsibilities with the Schools and Land Use Councils will be important, given the emphasis from both groups on the benefits of joint school/park development. As discussed in the section on land acquisition, it is recommended that Orange County, with dedicated staff resources, a program for land acquisition, and a role in school siting, should take the lead role. D. Pub/ic/Private Partnerships One of the most exciting prospects is the potential for partnerships. Coordination between the local governments on future parks, such as a large district -park between Hillsborough and Chapel Hill/Carrboro, will be paramount. Opportunities also exist with OWASA, and it is recommended that the Parks and Resource Lands Council work to identify properties for partnership and meet to explore these possibilities. Coordination with UNC on future parks also appears practical and should be pursued. While Duke Forest is a different type of recreational entity, it plays.an important role in the County's open space network and future discussion of less-sensitive portions of the Forest as links in the open space network should be pursued. Finally, opportunities for coordination with the state, other land trusts and private firms offer many possibilities for future needs. E, Joint Capita/ Facilities P/arming /Coordinated Land Acquisition A meeting of the Managers of each jurisdiction is recommended to develop a plan for coordinating long-term land acquisition: With land prices continuing to escalate and little land available for parks within the Town jurisdictions, action is needed now to identify and acquire future park sites. Use of the individual Capital Improvement Plans could be a fundamental part of this funding mechanism. By timing and matching fund availability, the Towns and County will be able to work together more effectively, with the County serving in a lead role in site identification and acquisition, working with the Parks and Resource Lands Council and the individual elected boards. F. Open Faci/ides Po/icy In the spirit of inter-governmental coordination, the Work Group feels that afl County citizens should have the opportunity to use facilities within the County, regardless of their jurisdiction of residence. Attempts to restrict use will be cumbersome administratively and not constructive in the collaborative future of parks planning. A resolution to this end for consideration by the elected boards is found as Appendix F. Pursuit of a similar policy with UNC and OWASA is recommended, as is a review of hours of operation at Cane Creek/University Lake. G. Payment-in lieu Changes After considerable discussion and review, the Work Group finds that the existing payment-in-lieu programs are not likely to produce sufFcient funds to meet long- 6 !~~ term needs. It is recommended that Orange County and Carrboro develop plans to match other funding with the current payment-in-lieu .funds to use these resources. Even with its limitations, the existing payment-in-lieu. program should be kept and modified where possible. The potential for an impact fee or impact tax should be explored, using existing legislation. H. Address Existing Needs While more thorough standards are needed, apopulation-based standard from the 1996 Assembly of Governments report was used to determine needs for parklands. Using this standard, the County as a whole has a current deficit of 645 acres of parkland. With expected population growth, this is County and Towns combined with have a deficit of 1,265 acres by the year 2025. Based on average land sales (weighted for urban and rural lands) and existing bond funds, the cost of purchasing lands to erase the long-term deficit is $10.12 million in 1999. dollars. Since this will unquestionably rise in the future, the Work Group again recommends immediate action in terms of land acquisitions. I. Use of Current Funds and Future Funding Needs While it may be more practical to develop recreation facilities over time as the population increases, amore-proactive approach to land acquisition is needed to identify and purchase sites that offer both active and fow-impact recreation potential. Matching funds from the different jurisdictions (coordinated through the aforementioned joint capital funding mechanism) should be an important component, and an acreage threshold and additional standards for joint school/park sites are also warranted. To address long-term needs, the Work Group recommends that the following actions occur: - The remaining $2.89 million for land acquisition from the County parks bond should be used for acquisition of lands identified as sites for long-term acquisition as soon as possible. - The remainder of the $10 million in long-term land acquisition should be addressed through an $S million parks bond placed before the voters in November 2000. The Parks and Resource Lands Council should develop the specifics of the bond proposal. 7 -_~ -~., l 5/26J99 ~~ Over the last decade, several recreation and parks planning efforts have been undertaken across Orange County, with policy recommendations covering a spectrum of related issues. Committees, citizen work groups, and local governments have worked together in developing guidelines for the future recreation and open space needs of our County. Through these efforts, we can ensure the provision of a wide range of recreational opportunities and venues for all citizens. This section includes the overarching rationale for the creation of a framework for joint planning of recreation and parks, as well as a listing of the primary recommendations of these various working groups from 1988 to the present. A. Rationale for Intergovernmental Plan Guiding policies for the update include: • Explore the relationship between existing and proposed school sites and parks • Explore strategies for the preservation of natural and cultural resources through acquisition and open space design, including the relationship of these resources to active and low-impact recreational uses • Update Master Plans of County and Municipalities (See Appendix A) These policies provide the impetus for much of the current update effort and are largely based upon a combination of current and past concerns and efforts. B. .joint Recreation Planning Efforts: 1996-97 Report of the Recreation and Parks Work Group t1996~, The Recreation and Parks Work group developed recommendations to serve multiple purposes. The recommendations are intended to, establish principles for coordinated county-wide recreation and park facility planning, foster greater cooperation in use of existing facilities, and support private recreation providers and public/private partnerships." The work group developed the following recommendations for Orange County and its municipalities in its recreation planning, which were presented to the Assembly of Governments: • Set standards based on ranking with other Triangle Area counties. Determine type of park and recreation facilities to be surveyed. Develop mechanism for annual review of park and facilities standards by all jurisdictions. 5/26/99 p2~ • Develop an interjurisdictional set of recreation requirements that Orange County, Chapel Hill, Carrboro, and Hillsborough could include in their respective Land Use Ordinances • Plan the inclusion of park facilities in selecting new school sites, while improving existing. sites with recreation and park amenities where it is "mutually beneficial to the school system and governmental jurisdiction(s)." • Standardize contracting documents with private providers throughout all jurisdictions • Create an Orange County listing of private recreation vendors and facilities, and update annually. • Establish a bi-annual meeting or forum for private and public recreation providers for information sharing and establishing new public/private initiatives. Report on Coordination of Recreation and Parks Services in Orange Count 1997 The purpose of this report was to describe different options for the improvement of services to the community through intergovernmental coordination of parks and recreation functions. The report contains several different parts related to the investigation of adequate park and recreation facilities. Observations of activities were made, needs were assessed, options were developed, and recommended actions were proposed. The recommendations were divided into four major categories, capital development, coordination of operations, consolidation approaches, and voluntary coordination and commitment. The recommendations follow below: Capital Development • Along-range plan should be adopted as a serious commitment by all players • Coordinated capital programming and budgeting should be initiated in time to produce programs for future budgets • Acquisition and protection of good sites should be the initial priority Orange County should playa _major role in funding, acquisition, development, ownership, and maintenance of new facilities • A countywide bond proposal should be presented for voter consideration if needs are as great as expected Coordination of operations • Joint planning, needs assessment, and selected cooperative actions are appropriate purposes for a staff work group • Consideration of Orange County as the primary candidate for operating new programs, expansions, and transfers from the towns can lead to a growing consolidation of services under the County 2 5/26/99 p~~ Consolidation Approaches • Begin with coordination and work toward partial consolidation of selected functions • Develop new facilities and programs as county functions • Consider complete consolidation in several years after experience with coordination and partial consolidation Voluntary Coordination and Commitment • Capable and adequate stafhng needed to develop materials, set agendas, and prod participants in both capital and operating programs • Management to assure that commitment is evident and sustained Shaping Orange County's Future Parks and Recreation Issues (1998) See Appendix B for excerpts from SOCF Transportation, Infrastructure, and Services (TIS) report which includes parks and recreation issue list. C. Summary of Existing Plans See Appendix A for summaries of existing recreation and parks plans. D. Background /Rationale for Updating ]oint Plan ~ Charge to Work Group: Update and modify the Master Recreation and Parks Plan to be a joint long-range capital facilities plan for Orange County, Carrboro, and Chapel Hill. The most recent efforts in developing the intergovernmental master park and recreation plan have included the formation of a work group comprised of elected officials, citizens, staff, and interested stakeholders -including representatives of the Town of Hillsborough. This Commissioner-appointed work group divided into two subcommittees to address updating the countywide needs assessment as well as an inventory of public, quasi-public, and private recreational facilities and opportunities. These subcommittees then re-formed into the large work group to address- issues such as the incorporation of wildlife corridors and open space preservation into parkland acquisition. In addition, park and recreation department supervisors from each jurisdiction worked together to develop facility and program standards to be used county-wide, and County staff researched various issues regarding land acquisition, dedication/payment-in-lieu, and school/park joint. siting. Staff then prepared versions of the final report for work group comment and made adjustments accordingly. The work group developed the final proposals and recommendations for the master plan, which staff then incorporated into the final report. I~ 3 5/26/99 ~ I ~I~~~~~~scrrio~: ~-~~~R~ ARE _Wfi14W? Before decisions are made regarding the manner in which the park bond funds will be disbursed, the work group had to first gain an idea of the state of park and recreation facilities within the county and its municipalities. It was necessary to have an accurate picture of who is providing for the recreation needs of the citizenry, whether through public, quasi-public, or private means. Once the needs and resources were identified, standards for future park and recreation provisions were discussed. A. Inventory of Resources One subcommittee of the Work Group was formed to create an inventory of the current recreation resources and parks within the County (see Appendix C). The Resource Subcommittee developed categories for the inventory and decided it was important to address resources within all sectors of our community. Thus, the inventory was split into fists for private, public, and quasi-public. Private consists primarily of apartment complexes, -- neighborhood clubs, and larger, specialized clubs (e.g. tennis club, country club). However, locations such as Duke Forest are also listed as private since they are privately owned with primary missions other than recreation. Public resources identified were parks, trails, community centers, and other locales open to and funded by the public. Quasi-pub/ic entities include community centers and Ruritan clubs usually open to the public with additional contact required, UNC facilities selectively opened to the public, and government- owned facilities, such as Cane Creek Reservoir, which allows recreation while maintaining the primary mission of water supply protection. Once the list was divided, the categories were modified to more accurately reflect specific resources in each ownership grouping. For example, the quasi-public list may include a category inventorying whether the facilities require additional contact before use, while this issue would infrequently apply to public sector recreation facilities and parks. The information for the inventory was gained through several avenues. The Work Group and staff's personal knowledge of resources in the area, '; inventories recently completed by participating municipalities, and _ information from area apartment associations and complexes were all used in development of the document. The roster of apartments is that of complexes listed in Orange County tax records. Thus, this is not a complete listing of all complexes in the county or municipalities. B. Needs Identified for County and Municipalities The Needs Assessment Subcommittee was formed in order to more accurately identify specific needs of facilities throughout each jurisdiction. 4 5/26/99 The following active recreation_needs were identified through this process: 1. Orange County a) Develop Phase II - Efland-Cheeks School/Community Park. (In progress) b) Develop Courthouse/River Park (jointly with Town of Hillsborough). c) Develop Fairview Community Park & renovate playground. d) Develop a Master Plan for Northern Human Services Center Park and renovate the building. e) Renovate the Central Recreation Center Heating and Air System and replace windows. f) Acquire parkland in Little River and Chapel Hill/Bingham Township. g) Develop a joint Park planning effort with OWASA. h) Continue joint planning efforts with the school systems for locating schools and park sites and to construct larger gymnasiums at future schools to address the overcrowding of. indoor recreation activities. 2. Town of Chapel Hill The Town has recently begun updating its comprehensive plan. The new plan will: • Include a section on parks and recreation • Call for plan to be completed in fall of 1999 The Town's comprehensive plan was last updated in 1989. The Town Council adopted a Greenways Comprehensive Master Plan on May 26, 1998.. Needs identified include: a. Future Development of Northern Community Park At its September 28, 1998 Council adopted the following actions; 1) from FY98-99 budget appropriated for conceptual 5 'I 5/26/99 ~3 plan process of aquatic facility/community center; and 2) $200,000 in Town park bonds allocated for development of batting cage project. Possible development a. aquatic facility, b. Community Center. b. Future Development of Southern Community Park No Council decisions made at this point, except soccer field at school No conceptual plan at this point Staff and the Town Parks & Recreation Commission will soon recommend a parks and recreation master plan process that will: • Identify community leisure needs, values • Clarify/revise Department mission • .Perhaps develop community standards for park and recreation planning/development 3. Town of Carrboro a) Acquisition and Development of a Northern Community Park b) Community Gymnasium c) Provide general on-going renovations to all existing facilities at all community, neighborhood, and mini-park sites. d) Along with the Chapel Hill-Carrboro School. System, provide expanded recreation facilities at existing and new facilities. e) Begin acquiring property along Morgan creek and Bolin Creek Greenway corridors and start developing facilities where possible. Accept all previous offers of dedication and easements along Morgan and Boffin Creek for greenway system. f) Fully develop the `Morgan Creek Neighborhood Park." g) Acquire property for "Bolin Creek Neighborhood Park" and fully develop. h) Fully develop "Odum Mini-Park" i) Acquire additional property for "Pathway Drive Mini-Park" and fully develop. 4. Town of Hillsborough The Hillsborough Parks and Recreation Master Plan was approved in 1993. Tts goals are still valid although additional needs have arisen that indicate the Master Plan is due for an update. A recent annexation to the Town for a new subdivision coupled with substantial growth within Hillsborough Township increases the need for recreational opportunities. The Town, as yet, has no public parks that are ofl`icial{y open. to the public although several park projects are 6 C~~ 5/26/99 currently in progress. The Parks and Recreation Board was appointed in 1996. Since then the members of the Board have assessed existing property and facilities owned by the Town and have assigned some priorities for implementation of the Master Plan. Several projects are ongoing. Funding has been allocated and/or is being requested for these projects. Some funding has been allocated for construction. The most immediate recreation needs, based on the original survey and subsequent requests by townspeople, include (not necessarily in order of need): a) Playing fields for organized sports b) Basketball .courts c) Safe places to walk and bicycle d) Playgrounds within safe walking distance of residences e) Neighborhood parks f) Skateboard facilities C. Standards See Section VII for recommendations on the development of coordinated standards. See Appendix D for existing standards. D.. Status of Previous Bonds and Projects Constructed In previous years, different jurisdictions have issued bonds for recreation and parks projects. A number of existing facilities used by County and Town residents were funded through these bonds. The following is a listing of bonds approved and projects constructed or other accomplishments in the past five years. 1. Orange County M Bond Funds $6 million Recreation and Parks Bond. in November, 1997: • Park Land Acquisition $3.0 Million • Development $3.0 Million Efland-Cheeks Community School Park $0.5 Million Northern Chape! Hill Community Park $1.0 Million Southern Chapel Hill Community Park $1.0 Million Other Park Facilities $0.5 Million _~ '~ 7 i a5 5/26/99 VII. ~~Q1~'1M~N~AT~ONS ~... ~ _ ~,_ . ~ . ~. .~_ . ._~., . _, _.. __...._. _~. w ~_ .~ _ _. _~__ . One of the important results of this report will be the laying of groundwork for future matching funds and grant programs -- many of which require a set of goals, objectives and criteria. As Orange County, Chapel Hill, Carrboro and Hillsborough develop, the nature of future park and recreation provision will likely include cooperative ventures among the local governments and partnerships with organizations such as the school systems, OWASA, UNC and Duke. Planning for this eventuality should begin now, to ensure that valuable opportunities are not lost. These concepts were in fact, the reason for this effort, as described in the Assembly of Governments and Manager's reports from 1996/1997. In its deliberations, the Master Recreation and Parks Work Group has developed recommendations in nine key areas: A. Create a "Parks and Resource Lands Council" In developing plans for long-term recreation and parks planning, - the Work Group has identified a need for a permanent joint Parks and Resource Lands Council. For example, this council might include one elected official and one citizen. from each jurisdiction, along with representatives from the school systems, UNC, OWASA and Duke. The Council could meet quarterly to address follow-up concerns in the areas discussed in this report. - The opportunity in this Work Group to bring all of the different local governments to the table has been useful and informative, and the Work Group feels that this momentum could be continued through along-term mechanism. While the actual duties of the Council would need to be determined, some areas of responsibility might include: • Develop and periodically review coordinated standards; • Develop future bond proposals for parks and recreation; • Provide input and a coordinating mechanism for updates of future recreation plans in the different jurisdictions; • Make recommendations on allocation of future bond moneys for parks and recreation; • Develop grant applications and alternative funding sources; • Maintain and update the Inventory of Parks and Recreation Facilities developed as part of this effort; • Create and maintain an inventory of properties dedicated or accepted as part of the development process; • Monitor success of efforts to protect significant natural areas as identified in the Natural Areas Inventory, watershed a~ 5/26/99 studies; and plans for greenways and linear parks; • Coordinate efforts with the Orange County Resource Acquisition Program; • Develop public education programs on parks and recreation The creation of this council is a critical component of future coordination. By its nature, the Council will need to coordinate closely with the work of the Schools/Land Use Councils on acquisition of lands of mutual interest for school/park co- loration. This report contains criteria and defiails that build on the ideas of the School/Land Use Memorandum of Agreement. A resolution asking the local governments to create the Parks and Resource Lands Council in time for an initial meeting in fall of 1999 is attached as Appendix L. B. Inter-jurisdictional Efforts To Standardize Parks and Recreation Requirements Currently, the towns and County have a number of different standards that are used to determine parks and recreation needs. While recognizing the distinctions between urban and rural needs and facilities, it does app2ar that coordination of the different approaches would provide a number of advantages. In particular, if the local governments pursue joint capital funding, land acquisition, and other combined functions, the need for a consistent countywide set of standards will be paramount. The Work Group recommends that the Parks and Resource Lands Council address, among their first duties, a coordinated set of recommended standards for parks and recreation. C. ]oint Siting, Design, and Management of School and Park Sites across Jurisdictions The Schools and Land Use Councils have opened an important door in the co-location of schools and parks. With an avenue for input into the design and planning stages, the local governments and schools will be able to provide for a number of parks and recreation needs. Concerns about management of these facilities should be resolvable, with the Schools and Land Use Councils providing an important role in consensus-building. As mentioned above, close coordination between the Parks and Resource .Lands Council and the Schools/Land Use Councils will be paramount. i As further research is developed on the specifics of a program for school/park acquisition, the Work Group suggests that r 5/26/99 Orange County, with its role in school site acquisition and program/staff resources for land acquisition may best play a coordinating role in future land acquisitions for both purposes. D. Public/Private Partnerships As mentioned above, one of the most exciting prospects for the future of recreation and parks provision in Orange County is that of public/private partnerships. Coordination with OWASA and UNC in locating future parks and facilities seems feasible, and the Work Group recommends that the local governments (perhaps through the Parks and Resource Lands Council) work to identify properties for potential partnership and meet to explore these possibilities. In particular, the identified need for a large district park between Chapel Hill-Carrboro and Hillsborough might be a venture that all parties would have a stake in. Additionally, partnerships with other entities may take on different roles. Coordination with Duke University is also recommended, although it is recognized that Duke Forest is of a different nature. Duke Forest. plays an important role in the open-space network of the County, and future discussion of that role as links in a corridor or trail system will be critical. Finally, the potential for coordination with Triangle Land Conservancy, the State of North Carolina, the Eno River Association and private firms appears to exist and should be encouraged where practical. E. Joint Capital Facilities Plan /Coordinated Land Identification, Acquisition and Banking If the local governments in Orange County are to be successful in providing for the long-term needs of County/town residents, it is clear that joint capital funding and land-banking efforts need to be addressed, and should be addressed as quickly as possible. A meeting of Managers, elected officials and staff should be called to develop a plan for coordination. i It is clear that land prices will continue to escalate. Potential larger park areas inside the Chapel Hill-Carrboro area are quite limited, which will require planning for future joint district parks in the County. This, plus the inability to accumulate sufficient funds individually, leads to a strong recommendation that Orange County, Chapel Hill, Carrboro and Hillsborough develop a plan to coordinate funding sources in future years. It is a~ 5/26/99 recommended that the aforementioned meeting of Managers, staffs and elected officials from the jurisdictions as soon as possible. Use of the different Capital Improvement Programs (CIP's) could be a fundamental part of this mechanism. As previously- mentioned, Orange County's Resource Acquisition Program for land might allow the County to take a lead role in coordinating future acquisitions, most of which will likely be located outside of Town corporate limits. F. Open Facilities Policy In the spirit of'inter-governmental coordination, the Work Group believes that citizens of the Towns and County should have the opportunity to use facilities developed by all of the local governments and OWASA. Attempting to limit use of facilities solely to residents on a single jurisdiction is likely to be cumbersome administratively and not constructive generally. The Work Group recommends that Orange County, Chapel Hill, Carrboro, Hillsborough and OWASA adopt the "Open Facilities Policy" resolution found in Appendix I. This policy will provide that all recreation facilities owned and operated by the parties are open and accessible to all County residents. ° To a different degree, a policy regarding use of local government facilities by UNC students and of UNC facilities by local citizens should be investigated with the University. A particular possibility is the UNC Outdoor Education Center, and cooperative ventures for this facility should be pursued now.. Additionally, coordination with OWASA on recreational hours at the lake facilities is another venue for partnership, and the Work Group recommends that OWASA review hours of operation as suggested by the Carrboro Board. The local governments within which Duke Forest falls should also cooperate with Duke in the future to develop appropriate mutual guidelines in this area. G. Payment-in-Lieu Changes The payment in lieu system is used by Orange County and Carrboro as a source of funds for recreation lands and facilities. However, because of its limitations (both geographic and financial), payment-in-lieu programs are unlikely to produce 5/26/99 ~`% sufficient funds to meet long-term recreation needs. A process is needed to use existing funds, modify the current program to make it more practical, and develop new sources of revenue for recreation land and facilities. The Work Group recommends that Orange County and Carrboro develop plans to match payment-in-lieu dollars to date with parks bonds and other funding sources. With a method of pooling payment-in-lieu across jurisdictions currently unworkable, it is recommended that the current system of payments-in-lieu be kept. In Orange County's case, the County should explore modifications to the system to provide for a more-appropriate calculation of payment based on the developed property valuation. Finally, the Parks and Resource Lands Council should explore the establishment of a recreation impact fee or impact tax, along the lines of existing legislation. If found prudent, a recommended impact fee/ tax program for recreation should be developed and forwarded to the local governments in Orange County for action. H. Address Existing Needs The combined projected population for all of Orange County in the year 2025 is 168,000. This total county population. was used to assess the level .of adequacy for future years. Based on this, in the year 2000, Orange County will need a total of 2030 acres Currently, countywide parkland needs are assessed in terms of types of parks (e.g. regional, community, neighborhood, etc). While additional work is needed in developing standards, it is possible to envision an overview of park needs based on population standards. s/26/99 aRq of park/recreation land in order to meet national adequacy standards. With current park facilities (including projected acquisitions in the next year), a deficit of 645 acres will exist in 2000. In 2025, the County will need 3100 acres with a current . projected deficit of 1265 acres. Details on how these projections were generated may be found in Appendix J. Based on the projected future need for 1,265 new acres of parkland, the Work Group has determined that the current Critical need is to begin long-term land acquisition ("land banking"). This concept is similar to any kind of bank - it essentially establishes a "savings account" of land. Once the savings account has been fully funded, land can be withdrawn and developed for specific parks and recreation needs. Based on the most commonly accepted standards, the county/towns will need the following new parks just to meet current deficits: The estimated cost of purchasing this acreage countywide, in 19.99 dollars, is $10.12 million. Over time, the cost of purchasing land for parks will undoubtedly rise dramatically. I. Recommendations for Use of Current Funds and Future Funding Needs Simultaneous with the population increase, land in Orange County is rapidly increasing in value. Large tracts are being subdivided; and options for geographic locations of parkland in every township are diminishing. A priority for use of future funds clearly must be land acquisition for long-term park needs, rather than simply developing recreational facilities (which can be developed over time as * -The total acreage in community parks currently exceeds acreage needs, but the existing community parks (three in Chapel Hill, one in Carrboro and one at Efland-Cheeks) may not meet the geographic needs of the County. Community park needs appear to exist in Hillsborough, northern Orange County and southwestern Orange. 5/26/99 ~~ the population increases). A program for land acquisition for long-term park needs should be developed that identifies sites that could meet needs (including potential for siting active and low-impact recreation), based on projected size and location of parkland throughout the county. The availability of matching funds from the benefiting jurisdictions should be an important component in future- acquisition and park development. The program should also identify an acreage threshold for co-located school/park land acquisition and should be developed with the Parks and Resource Lands Council and the Schools/Land Use Council. To address the estimated $10.12 million in future park needs, the following actions should be taken to use existing bond funds and address long-term needs. 1. The remaining $2.89 million in land acquisition funds from the 1997 parks bond should be used for acquisition of lands identified as sites for long-term parks use as soon as possible. 2. The balance of funding should be an estimated $8 million parks bond placed before the voters in . November 2000. As previously discussed, the specifics of this bond should be coordinated by the Parks and Resource Lands Council. Developing a program for identifying and acquiring long- term park sites at this time will greatly reduce the cost of meeting long-term park needs. r-- ', r ,c; t ~t • Existing Trails O Proposed Trails O Proposed Parks O Plannetl Parks • Existing Parks ~i ~, ~ , l 1~ ,~,,, . ~ ~ ~, ~ ,= / ~ ~ ~ `~ c ', / r; - .. , T __ - .. .~ - - «~ v _ ~ ~ ~ __ r- ,, ~~~. ~ .. 7 ~. ~ i _ // ~` I ~~ ' ~g N'~- ''ki j,, ~ y - 1~ ~- r' ~ ,r' p ~, ~ _~~ ~ = ~ This ma ~ not a certified ,.'~ ~ d ~ ~ ~` . `J ~~=? x ~~io -~._ survey and Ro 1+eilattce ma y y~i ~ ~ ~'~ ~ ~ ~ '~ - x ', -~ ~~ ~, be placed In its accuracy "`'\ Y ~~ _ ~ - - ,~ 4 ~ ~ ~; _J' `AI"~ r ~ ~ _ > . ~ ~ ^{ PacavC~af M~MQ~ 1 ~ / t ~` ~'. ~ ~ I ~ ~ R ~ ~ ..,Kf 96 ~ r<w ~_ rkYS.rrv~+w{m~.,ao.~• \ ~,` / i ~ i i F' i ~ ~~N~p'4~®mNYiYl foeEO,psaav~b.' // 1 ` t ""'* i I ~ ~ ti ~ ..., ~ ~ i, ~. - ~®w~,.~. m....~k~ ., I `.y:. F Ya~..~yYnw saaq be c'rsYatlW mfwveu ,the rsimea~lYe~wvh Cwwr~l{w DgrYnA. -/ ~ ~`~ A` ~ ~ ~ - s ~, ~ i f ~~ 1 c. n ~ x:~ . ~~ ~ ~ ,_ ," ~ _ ~~ f~ ~ ~~,;- ~ Orange County, NC\8vir , `(, F -t ,-_ ~ ~ ~ v ~,~~ ~ ~ - ~;. r, ~ ~~ ,- ~_. ,~~- ,~ r , - ~ ~ ,r; _~ . _~ L~ :-t~ :_ _ . ~~ -_ ,~, ` i '(~ ~ .> Adopind February 22, 2006 ~ Y T9rtch 2,2006\BYUUtg r ~' ~~ ~ r r; , ,- ,.~.~.W. ~ __..._. ~._ ~_ ~ ~ ~ ~ ,~ ~- _ end ., ~ y ~ ti. A ~ ~, l a ~ ~ i I `~~ 'd~. ~, ~ ~f.; l1 ~ \ \ . -~ -~, tea; ~~ 5 31. ;~ Chapter 7: Parks and Recreation EIement Chapter 7. Parks and Recreation Element 7.1. PURPOSE The Parks and Recreation Element provides guidance and direction regarding recreation facility and park planning efforts in Orange County. The goals and objectives identified within this Element serve as the foundation for establishing future parks and recreation policies and action strategies undertaken by Orange County, its advisory boards, and staff. The specific process for developing a recreation and park implementation strategy is outlined in Section 1.4: Administration and Implementation Guidelines. 7.2. OVERVIEW BACKGROUND Orange County offers numerous natural and constructed recreational -` opportunities throughout the County, including state parks, local parks, and trails and greenways. The County and its towns have worked over the last several decades to cooperate on recreational facility and park planning efforts to deliver coordinated recreational services to the County's citizens. The County's last comprehensive park plan was adopted in 1988. Several of the municipalities have updated their park plans more recently. An updated, comprehensive, and countywide parks and recreation strategy is needed. PARK AND RECREATION PLANNING IN ORANGE COUNTY Orange County. and the Towns of Hillsborough, Chapel Hill and Carrboro have made parks and recreational facilities an important priority among local and County government services. This is exhibited by the strong interest and effort to plan for recreational amenities in the County. Table 7-1 shows the park planning efforts that have occurred in the Orange County. TA6LE 7-l. PARKS AND RECREATION PLANNING IN ORANGE COUNTY Acreage of Jurisdiction Adopted Year Current Other Related Plans park Plan? Adopted Parks Carrboro Yes 2006 80 acres Chapel Hill Yes 2002 255 acres 2006 Greenways Master Plan Hillsborou h Yes 2007 28 acres Master Plan for Lake Mebane No 141 acres Michael Park Lands Legacy Plan, Joint Orange County Yes 1988 359 acres Master Recreation and Parks Re ort Each of the recreation and park master plans that has been developed in Orange County have included an assessment of existing facilities, an identification of park and facilities needs, and a recommended strategy for funding projects, acquiring land, and working collaboratively with other jurisdictions, sometimes including the school districts, to do joint planning for recreational facilities. Ora.vt.~-erCo-uvtity Co-n~v'el~~.ev-~i~vert"'tavv Page 7-1 32 Chapter 7: Parks and Recreation Element ~,f.. The 1988 Orange County Recreation and Park Master Plan recommended that the County concentrate efforts in the provision of four types of recreation and park facilities: 1) community parks (serving the more densely populated unincorporated areas of the County); 2) district parks; 3) greenways; and 4) swimming pools. The plan made specific recommendations for the number and locations of parks: ^ Six Community Parks -One each in the Efland, University Station area of Eno/Chapel Hill Townships, White Cross, and Caldwell communities, as well as the Northern and Fairview parks; Four District Parks - One Cheeks/Hillsborough Township, River/Cedar Grove Township; and Two public swimming pools. each in .Bingham Township, Chapel Hill Township, and Little Since 1988, two park land purchase and development bonds totaling $26 million have been approved by voters. The County has assisted with funding for pools in the Sportsplex facility as well as at Homestead Park in Chapel Hill. A community park has been built in the Efland/Cheeks area, and plans are' progressing for improvements at the Northern and Fairview Parks. Land has been acquired for a new park at the Blackwood Farm, near University Station and plans for acquisition of a park site in Eno Township (North-Central Park) are in the current Lands Legacy Plan. The communities of Caldwell and White Cross remain without concrete plans for community parks. However, land acquisition for the White Cross-area park is in the current Lands Legacy Action Plan, and the new Little River Regional Park and Natural Area is in close proximity to Caldwell. The 391-acre Little River Regional Park and Natural Area (which is larger than a district or community park) has been developed in Little River Township and plans are well under way for the Chapel Hill Township District Park, now named Twin Creeks. A district park for Bingham has not been planned to date, as land acquisition is still underway. The proposed Cheeks/Hillsborough District Park will be met through asplit-site approach, combining the active recreation at the West Ten Soccer Center with future low-impact public access areas at the Seven-Mile Creek Preserve, which is located nearby. This split-site approach was confirmed by the Board of County Commissioners in early 2008. INTER-JURISDICTIONAL RECREATION AND PARK PLANNING Orange County has taken a lead role in coordinating park and recreation planning with the municipalities and other jurisdictions, such as OWASA. The following historical summary charts the work of these jurisdictions to coordinate and plan for parks and recreational facilities in Orange County. REPORT OF THE RECREATION AND PARKS WORKING GROUP In 1996, the County initiated a process to develop a Recreation and Parks Working Group that developed recommendations to establish principles for coordinated countywide recreation and park facility planning, foster greater cooperation in use of existing facilities, and support private recreation providers and public/private partnerships. The work group developed a number of recommendations presented to the Assembly of Governments, including setting park standards, an inventory of park and recreational facilities, and the inclusion of park facilities in new school sites. Ora~iCo-uv~Ly Co-v~rel~tivPii~law Page 7-2 33 ,.. ti.., Chapter 7: Parks and Recreation Erement REPORT ON THE COORDINATION OF RECREATION AND PARKS SERVICES IN ORANGE COUNTY 01997) This report described different options for the improvement of services to the community through intergovernmental coordination of parks and recreation functions, including: ^ A countywide long range plan for parks and recreation; ^ Acquisition and protection of good park sites; ^ A lead role for Orange County in funding, acquisition, development, ownership,. and maintenance of new facilities; ^ Coordination and work toward partial consolidation of selected functions; and ^ A countywide bond proposal, which led to the successful 1997 countywide Parks Bond. REPORT OF THE tOINT MASTER RECREATtON AND PARKS (tMRP) WORK GROUP This report followed up on many of the recommendations from the 1996 and 1997 reports. As a part of this report, an inventory of facilities and community parks needs was developed for each jurisdiction, and recommendations were forwarded on a variety of issues, including: ^ Formation of an Intergovernmental Parks Work Group to share information and explore collaboration opportunities; ^ Possible funding mechanisms; ^ Use of the County's Lands Legacy program as a vehicle for coordinated parkland acquisition; and ^ The need for a bond referendum to address parkland deficits. POTENTIAL JOINT CAPITAL FUNDING FOR PARKS This report was presented to the Assembly of Governments in 2000. It further explored the possibilities for joint parks, and suggested a mechanism for County and town roles for future joint parks, including the County taking a lead on capital funding and land acquisition and potential town roles in operation and maintenance of joint facilities. This was a precursor to the successful 2001 Parks, Recreation and Open Space Bond. Key objectives of these efforts that are still critical for coordinated park planning in Orange County today include: ^ Ongoing work of the Inter-Governmental Parks Working Group; ^ Development of Inter jurisdictional standards; ^ Joint Siting, Design and Management of School Parks and Sites; ^ Public /Private Partnerships; ^ Joint Capital Facilities Planning /Coordinated Land Acquisition; Ora.,lc~iCo-uh~.ty Co-w~re~~.v~%ve~Pl~.w Page 7-3 34 Chapter 7: Parks and Recreation Element ^ Open Facilities Policy; ^ Payment in-Lieu Changes; and ^ Addressing Existing Needs. KEY ISSUES Park planning has evolved since the 1988 Orange County Master Recreation and Parks Plan was adopted. Emerging issues that will need to be addressed in future recreation and park planning initiatives include: ^ Coordinating with municipalities to arrange for appropriate cost- sharing and use policies as new parks and recreation facilities are developed that draw patrons from multiple jurisdictions; ^ Coordinating with the local school districts to develop joint use recreational facilities on their campuses; ^ Linking local greenway and trail development efforts with the Mountains to Sea Trail; ^ Planning for and developing recreational opportunities on the Haw River Blueway (canoe trail and hiking trail); ^ Developing an inter-connected system of greenways and trails linking town and County parks and open spaces; and ^ Determining what the new recreational demands are that are not currently being met in Orange County. 7.3. HISTORIC DATA, CURRENT DATA, EVALUATION OF TRENDS Orange County has been providing park and recreational facilities to the citizens of Orange County since the 1970's. Prior to that time, the towns provided public park and recreational opportunities, such as Umstead Park, Cedar Falls Park, and Wilson Park. In 1988, Orange County adopted its first official Park plan and has subsequently developed and expanded many parks and trails. EXISTING AND PLANNED COUNTY PARKS AND RECREATIONAL FACILITIES Today, the Orange County Parks and recreation Department manages more than ten parks and recreational facilities, and numerous trails. Additional parks and facilities are being developed in the future. Existing and future facilities are described in Table 7-2. Oravtc~~Coy Co,~v~eh.en~NPi~Zaw Page 7-4 35 - Chapter 7: Parks and Recreation Element xR:, TABLE 7-2: EXISTING AND PLANNED PARKS AND RECREATIONAL CA!-II ITIF~ Park/Facility Location Description Outdoor facilities include amulti-purpose Central Queen/Tryon and field, children's playground, picnic area Recreation Center Hassell Streets in and parking. The recreation center and Park Hillsborough includes meeting/activity rooms and a gymnasium. 11-acre park is co-located with Efland- Cheeks Elementary School. It features a Richmond Road, off lighted multi-purpose field, two small Efland-Cheeks US-70 West in ballfields, a lighted walking track, two Park Efland and Cheeks picnic shelters, a playground, a Township community center, two lighted basketball courts and trails. Joint partnership with Hillsborough. 67- acre park includes youth baseball field, picnic area, a new playground with Fairview Park Northern recommended plans for "Phase 2" facilities (Expansion Hillsborough on to include lighted basketball courts, lighted youth baseball/softball field, an planned) Rainey Avenue additional new playground, picnic shelter and restrooms, a lighted walking track, trails, three tennis courts, and a volleyball court. 27,000 square foot building with two Homestead Park Eastern end of Homestead Rd in Pools, locker rooms, lobby, classroom, Aquatic Center Chapel Hill and offices to be located on the existing Homestead Park site. Created in partnership with Durham County and non-profit groups, the 391- . acre regional park and natural area Along border of protects a natural heritage corridor along Little River Orange and the Little River. More than 7-miles of Regional Park Durham Counties hiking trails, a playground, two picnic on Guess Rd shelters, ADA loop trail, more than 7-miles of bike trails, refurbished farm buildings, possible horse trails, and a group camp site. Millhouse Road Millhouse Road 69-acre park area adjoining Duke Forest. Park (Planned) north of Chapel Hill Master Plan yet to be developed. New Hope Park at New Hope Church 1 52-acre park currently in master planning Blackwood Road and NC-86 phase. (Planned) OYalu~~eiCo~u.rtily Co-~v~prel~~.v~-i~ve/t~la-w Page 7-5 36 Chapter 7: Parks and Recreation Element Park/Facility Location Description Co-located on 48 acres with the Northern Human Services Center, the park features a lighted baseball/softball field, gymnasium, meeting rooms, and art and NC-86, seven miles pottery rooms in the center. Currently Northern Park north of under construction, Phase II includes a Hillsborough second lighted ballfield, a lighted walking track, amulti-purpose field, a picnic shelter with restrooms, two lighted basketball courts, two playgrounds, trails and parking. Margaret Lane Six-acre open area will include trails, , Hillsborough benches, and picnic tables, a performance River Park (between the stage, and a public market. It is adjacent (Planned) Orange County to the Stillhouse Creek Ecosystem Courthouse and the Enhancement Project, which features trail Eno River) connections and environmental education signage. Skills Development 503 West Franklin Small pocket park along Franklin Street in Center Pocket Street Chapel Hill. Park 1 709 High School Joint project of the Town of Carrboro, Smith Playing Road (adjoining Orange County, and Chapel Hill-Carrboro Fields Chapel Hill High School District. Includes two acres, with School) two lighted soccer fields adjacent to school. Nature trails wind around the center and Southern Human Homestead Road in the adjoining ridge. The new Robert and Services Center Chapel Hill Pearl Seymour Senior Center is located on this campus. 96-acre park will be co-located with a 97- acre educational campus. The park will include a picnic shelter, meadow and nature trail, and two full-sized soccer fields. The full park will eventually have Twin Creeks Park the following lighted facilities: four full and Educational Old 86 north of size soccer fields, two baseball/softball Campus (Planned) Carrboro fields, tennis courts, basketball courts, and a street hockey court. That park will also include two playgrounds, a water "Spray-park," three picnic shelters, concession and restroom building, croquet and senior activities area, and use of old farmstead buildings. Ora.vt.~eiCo~wv~.ty Covn~~e~,.ev~i~ve~~Iav~ Page 7-6 37 Chapter 7: Parks and Recreation Element Park/Facility Location Description Future nature preserve(s) encompassing Upper Eno Nature hundreds of acres are envisioned in the Preserves -Public West and southwest Seven-Mile Creek area and along the Eno Access Areas of Hillsborough River. These preserves would include areas (Planned) designated for public access, including trails and low impact recreation facilities. A 72-acre preserve would include future New Hope Creek Orange-Durham public access area with trails, in Preserve -Hollow County line, along conjunction with Durham County and Rock Access Area Erwin Road Triangle Land Conservancy. Currently in master planning stage. Co-located with the middle school, the 33- acre soccer complex features five full size West-central lighted soccer fields, including a West Ten Soccer Orange County, championship field, a practice field; a Park near Gravelly Hill concession stand with restrooms and a Middle School lighted walking track. A future phase includes tennis courts. Bolin Creek near Estes Drive A 27-acre preserve in central Carrboro that Extension, in features a forested natural area protected Adams Preserve Carrboro (adjoining in collaboration with the Town of Carrboro's Wilson Carrboro. Park) A conservation easement was granted by Starfield New Hope Creek, the developer of a subdivision that includes protection of a portion of the Conservation north of New Hope Currie Hill Natural Heritage site, and a Area Church Road future public trail segment along New Hope Creek. Schley and Mincey Future 142-acre park will feature active Northeast Park Roads, six miles and low-impact recreation, may be co- (Planned) northeast of located with other public facilities. Hillsborough Map 7-1 depicts the locations of existing and future Orange County parks. OYa.vic~iCotutity Co-n~v'el~~~-vve~f ~-w Page 7-7 38 .~, ~~ r Chapter 7: Parks and Recreation Element PdC~CS ~~et~a __ .,~ r ~ ~ 11. t Hrem Paris Q F t k P Again reads 2.. LAtie River Regional Pa[k u ure t ai 7. Train Creeks Park Teems 8. FaFnfsew Pork 4 EtlatstFCtraeks Park 8. M~tmuse Road Pack ~ Mu[icipel ETJs . 5. West Ten Soccer Park 8. htew #ioix Park at Blaciweod ®~ea Spa=ao Cwnty ~ & Rises Park i]eawanerR Ca Not®: Does not iratrdv Wwrwperatad parks {some of which are conrdy-funded} MAP 7-l: EXISTING AND FUTURE COUNTY PARKS oYa.v-.~ co-wt~y co-~Y~N~ ~tat~, Page 7-8 39 .. Chapter 7: Parks and Recreation Element o.~°'•, In addition to the existing and planned parklands, Orange County has purchased additional lands through its Lands Legacy Program, or other means, that have current or future recreational components, such as the Adams Preserve. The Triangle Sportsplex, owned by Orange County and operated by a private firm, offers wellness and fitness programs as well as a pool, ice rink and other amenities. Wellness, recreation and fitness programs targeted to seniors are also offered at multiple sites, including the Seymour Senior Center in Chapel Hill and Central Orange Senior Center in Hillsborough. Parks and Recreational Facilities of Other Jurisdictions The Towns of Chapel Hill and Carrboro have independent parks and recreation departments that plan for and provide park and recreation services within the Towns. The Town of Hillsborough does not have dedicated staff to manage and operate park and recreation services and relies on the Orange County Parks and Recreation Department and the Environment and Resource Conservation Department for acquisition, development and management of parks. A comprehensive list of all public parks and recreational facilities in Orange County, including those managed by the towns, is included in a document entitled Comprehensive Park and Recreational Facilities. The Countywide Composite Parks Map, showing all of the jurisdiction's planned and existing parks, is also included in Appendix M. Other park and recreation facilities in Orange County are provided by the following: ^ Orange Water and Sewer Authority holds more than 3,000 acres of land in the County, and provides recreational facilities at University Lake and Cane Creek Reservoir; ^ Duke University has several Duke Forest properties in Orange County that are used as a private research forest and provides natural areas and public trailways in the County; ^ The State of North Carolina manages and operates two state parks in Orange County. The Occoneechee Mountain State Park arid the Eno River State Park are both located in Orange County near the Town of Hillsborough; and ^ The University of North Carolina's new Carolina North campus is expected to include open space and recreational facilities and fields. Planning for this large new research campus in central Chapel Hill is currently underway. 7.4. ORANGE COUNTY PARK AND RECREATION NEEDS Projections for Orange County's future population between now and 2030 could mean an additional 40,000-80,000 persons that would need parks and recreational services in the future. Approximately one-quarter of those additional residents will likely live outside of the municipalities, which means that the County Ora.vu~~Co-uatityCo-vn~v~e~~-vwPi~taw Page 7-9 40 - Chapter 7: Parks and Recreation Element <..~.. will have .primary responsibility for providing recreation facilities, services and opportunities to somewhere between 10,000 and 20,000 new residents. To continue providing adequate opportunities for recreation in Orange County, new facilities and programs will need to be added. Planning and funding of these services and facilities will require a coordinated strategy with the towns and school districts in Orange County. Much has changed in terms of park needs and facilities since the 1988 Master Plan. A countywide assessment of the new demands for parks and recreation, and a coordinated plan for providing those facilities and services is needed. 7.5. GOALS Parks and recreation Overarching Goal: Regionally coordinated park facilities that provide healthy opportunities for recreation and exercise for all citizens of Orange County, and that preserve important cultural and natural resources. Parks and recreation Goal 1: Adequate parks and recreational facilities for all citizens within the County, regardless of age, gender, race or disability. Parks and recreation Goal 2: A partnership among regional recreational providers and facility owners/managers, including the appropriate co-location and sharing of school facilities, that meets the County's recreation needs. Parks and recreation Goal 3: Recreational facilities available for the public use in a manner that is multi-generational and accessible to all County citizens at both the countywide and community level. Parks and recreation Goal 4: Healthy lifestyles, quality of life and community building through the provision of a variety of affordable recreational facilities and choice of leisure activities, while responding to the changing needs and interests of County residents. Parks and recreation Goal 5: Park and recreational facilities that are environmentally- responsible, and where cultural and natural resources and open space within these sites are protected. 7.6. 0BIECTIVES The intent of this Plan is that the following list of objectives will help guide regular and ongoing decision-making by the County related to recreation and park planning initiatives. Each objective has a recommended timeline for Ora~~iCo~wvtity Co-n~~e]~.ev~-vve~~Law Page 7-10 41 Chapter 7: Parks and Recreation Element <,~ completion.(Definitions of timelines provided in Section 1.4: Administration and Implementation Guidelines.) Parks and recreation Goal 1: Adequate parks. and recreational facilities for all citizens within the County, regardless of age, gender, race or disability. Obiective PR-l.l: Acquire and /or retain public ownership of parks, recreation facilities, open space, and conservation areas that will serve Orange County. (See also Natural Areas Objective NA-9.) Obiective PR-1.2: Acquire and/or retain lands suitable for siting both indoor and outdoor active recreation facilities to serve all Orange County residents. Objective PR-1.3: Develop a land use planning mechanism for securing new parks through the development approval process. (See also Natural Areas Objective NA-10 and Land Use Objective LU-4.3.) Objective PR-1.4: Consider alternative funding possibilities for future park facilities, such as non-profit foundations. Parks and recreation Goal 2: A partnership among regional recreational providers and facility. owners/managers, including the appropriate co-location and sharing of school facilities, that meets the County's recreation needs. Obiective PR-2.1: The County will serve as the lead coordinator of regional open space and recreation facility providers in the County (including OWASA, UNC-Chapel Hill; and Duke University), and coordinate regional efforts including future parkland and recreation facility planning, acquisitions, and operations/maintenance of community, district, and regional park and recreation facilities. Objective PR-2.2: Develop a methodology to be used by regional recreational providers in determining the number of recreation and park facilities needed. The agreed upon methodology should address countywide and community-specific service areas and how needs are determined within those service areas, such as linking facility needs to population growth. Obiective PR-2.3: Develop a program for land dedication/recreation payment that is effective and comprehensive. Objective PR-2.4: Establish a mechanism to promote shared use of existing public and institutional buildings and grounds for public recreation, as well as for their primary uses. (See also Education Objective E-2.) OYaau~iCotcvtityCo-iv~-~e~~.v~i~ve~~ta.w Page 7-Z1 42 Chapter 7: Parks and Recreation Element Objective PR-2.5: Adopt criteria for evaluating potential land acquisitions for recreation and park facilities in cooperation with other regional park providers. Objective PR-2.6: Develop a Memorandum of Agreement among the local governments on joint capital and/or operational funding for future parks and recreational facilities. (See also Education Objective E-2.) Parks and recreation Goal 3: Recreational facilities available for the. public use in a manner that is multi-generational and accessible to all County citizens at both the countywide and community levels. Objective PR-3.1: Locate parks and recreational facilities close to residential areas and transportation nodes, to increase public knowledge and accessibility to these facilities, including alternative transportation modes. Objective PR-3.2: Implement individual park master plans, such as the 2006 Fairview Park Master Plan. Objective PR-3.3: Create a new Parks and Recreation Facilities Master Plan Map, to guide future parks planning and help leverage outside funding. Parks and Recreation Goal 4: Healthy lifestyles, quality of life and community building through the provision of a variety of affordable recreational facilities and. choice of leisure activities, while responding to the changing needs and interests of County residents. Objective PR-4.1: Developers shall provide for adequate and appropriate open space suitable for active/low-impact recreation in residential developments. (See also Natural Areas Objective NA-10.) Objective PR-4.2: Investigate the potential for public and/or private commercial partnerships and recreational facilities needed to serve Orange County's residents. Objective PR-4.3: Work to keep recreational facilities and services affordable and sustainable to the general public. Objective PR-4.4: Periodically survey the public, and conduct needs assessments, on recreation services. Or~a.vu~~iCou.vuy Carov~rel~~~Pit la.w Page 7-ZZ 43 ~~,., ... Chapter 7: Parks and Recreation Element Parks and Recreation Goal 5: Park. and recreational facilities that are environmentally-responsible, and where cultural and natural resources and open space. within these sites are protected. Objective PR-5.1: Locate parks and recreational facilities close to residential areas to encourage informal interaction with nature, encourage walkability, and create areas of wildlife habitat with appropriate recreational facilities within the more populated areas. (See also Natural Areas Objective NA-13.) Objective PR-5.2: Landscape parks and recreational facilities with native vegetation and minimize water use where practical. Prohibit use of known invasive non-native species in County facilities, and take steps to eradicate occurrences of same. Objective PR-5.3: Ensure public access to County-owned parks and nature preserves, but direct facilities and trails away from the most ecologically sensitive sites. Obiective PR-5.4: Encourage development of a system of private open space and conservation areas, including nature preserves, parks, linear parks, and scenic vistas compatible with the character of Orange County. (See also Natural Areas Objectives NA-1 1, NA-12, and NA-16, and Transportation Objective T- 1.5.) Objective PR-5.5: Develop linear parks and rustic trails in the Rural Buffer, and explore opportunities for preservation and connectivity along other identified stream corridors. Objective PR-5.6: Create a new Parks and Recreation Facilities Plan Map, to guide future parks planning and help leverage outside funding. Orc~.v~~Cou.vtity Co-rx~reh.P.v~i~v~~tac-w Page 7-13 44 ..;, Chapter 7: Parks and Recreation Element TABLE 7-3: GOALS AND OBJECTIVES LINKS TO PLANNING PRINCIPLES GOAL/ OBJECTIVE BOARD OF COUNTY COMMISSIONERS' PLANNING PRINCIPLES 1. Efficient and Fiscally Responsible Provision of Public Facilities and Services 2. Sustainable Growth and Development 3. A. Encouragement of Energy Efficiency, Lower Energy Consumption, and the Use of Non-Polluting Renewable Energy Resources B. Promotion of Both Air Quality Protection and the Development of an Effective Transportation System 4. Natural Area Resource Preservation 5. Preservation of Rural Land Use Pattern 6. Water Resources Preservation 7. Promotion of Economic Prosperity and Diversity 8. Preservation of Community Character 1 Z 3A 3B 4 S 6 7 8 Goal 1 and Objectives ,f d d ,f 1 PR-l .l - PR-1.4 Goal 2 and Objectives +f 1 ,f PR-2.1 - PR-2.6 Goal 3 and Objectives ,f d d ,f PR-3.1 - PR-3.3 Goal 4 and Objectives d J ,f PR-4.1 - PR-4.4 Goal 5 and Objectives ,f ,f d d d d PR-5.1 - PR-5.6 7.7. LINKS TO OTHER ELEMENTS Park and recreational planning is interlinked to with land use, transportation, and natural and cultural systems planning in Orange County. Provided here is a listing of the objectives from other Plan Elements that are linked to Parks and Recreation objectives. LAND USE Objective LU-4.3: Determine how best private developments can accommodate or provide public and private commercial recreational facilities to serve Orange County's residents. Oraru~~eiCott.wty Co-EVtpYe~e~Pla,w Page 7-14 45 ~,~ ,-rte Chapter 7: Parks and Recreation Element NATURAL AND CULTURAL SYSTEMS Objective NA-10: Require that all major subdivisions (defined as having more than 5 lots according to the Orange County Subdivision Regulations) include within their boundaries open space suitable for low-impact recreation and wildlife habitat. Objective NA-t 1: Develop a comprehensive conservation plan for achieving a network of protected open space throughout Orange County, which addresses 1) threats to important natural areas; 2) connectivity between protected areas; 3) coordination with neighboring counties; and 4) sustainable management of critical natural resources. Objective NA-12: Establish a system of nature preserves that protect large areas of undeveloped land (including significant natural areas) surrounded by low-density development and working farms and managed forests. Objective NA-13: Promote clustering of residential development and dedication of large areas of undisturbed land for low-impact recreational use by residents and for wildlife habitat. Where feasible, these areas should be contiguous to neighboring tracts of undisturbed land. Objective NA-16: Create a system of public and private open space and conservation areas, including parks, nature preserves, and scenic vistas representative of the Orange County landscape. SERVICES AND FACILITIES Objective E-2: Continue to work with parks and recreation providers in the County to identify opportunities for co-location and shared funding of school and public recreational "joint use" facilities. TRANSPORTATION Objective T-1.5: Identify prime viewsheds along major transportation corridors and protect these areas for their scenic and natural resource values. 7.8. OTHER KEY DOCUMENTS Several documents were used as resources in the development of this Element and are listed below. (See Section 1.2.5: Where to Look for Related Information if you would like to obtain one of these documents.) ^ Master Recreation and Parks Plan (1988) ^ Recreation Dedication/Payment-In-Lieu Report (1995) ^ Executive Summary -Report of the Joint Master Recreation and Parks Work Group (2000) o-- co-uvity co-~re~~~e, ~~. Page 7-1 S 46 x,.,... Chapter 7: Parks and Recreation Element ^ Report to the Master Recreation and Parks Work Group (1999) ^ Report on Potential Joint Capital Funding for Parks (2000) ^ A New Era for Parks - Organizational Structures for Parks Coordination (2001) ^ Report o f the Master Plan Work Group on the Chapel Hill Township Park and Educational Campus (2003) ^ Concept Plan Review Committee Recommendations for the Efland- Cheeks Park, Phase 2 (2003) ^ Composite Countywide Plan for Parks and Trails -Carrboro, Chapel Hill, Hillsborough, Mebane, and Orange County (2006) ^ Fairview Public Campus Master Plan Committee Recommendations (2006) ^ Final Draft of the New Hope Park at Blackwood Farm Master Plan Committee Report ^ Town of Hillsborough Parks and Recreation Master Plan (2007) ^ Carrboro Recreation and Parks Comprehensive Master Plan (2006) ^ Chapel Hill Greenways Plan (2006) ^ Chapel Hill Parks and Recreation Plan (2002) ^ Draft Orange County Recreation and Parks Strategic Plan (2005) ^ Carrboro. Greenways Plan (2007) ^ Lands Legacy Program Action Plan (2006-2008) 7.9. INTERGOVERNMENTAL COORDINATION Intergovernmental collaboration for the planning, funding, and maintenance of future parks and recreational facilities in Orange County is necessary if tax dollars are to be used efficiently and services are to be provided equitably throughout the County. As addressed in Goal 2, Orange County needs to continue to lead an ongoing dialogue with the Towns of Hillsborough, Chapel Hill, Carrboro, and Mebane, and the Chapel Hill-Carrboro and Orange County School districts, as well as other parks and recreational providers, to coordinate future park planning and funding efforts. Orw-u~e~Co-wvt.Ly Covv~preh~,v~-vve,t~tcc.w Page 7-16