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02.25.19 PRAB PacketPARKS & RECREATION ADVISORY BOARD City Council Chambers, 1777 Broadway 6:00 p.m., February 25, 2019 100 Years of Excellence Advisory Board Members 2019 Tom Klenow (Chair) Jennifer Kovarik (Vice-Chair) Allison Fronzaglia Raj Seymour Valerie Yates Pamela Yugar BPRD will promote the health and well- We envision a community where every member’s health and well- being is Plan visit the City of Boulder web site AGENDA APPROVAL OF AGENDA (6:00) FUTURE BOARD ITEMS AND TOURS (6:01) PUBLIC PARTICIPATION (6:03) CONSENT AGENDA (6:15) ITEMS FOR ACTION (6:20) ITEMS FOR DISCUSSION/INFORMATION (6:4 ) MATTERS FROM THE DEPARTMENT (:00) MATTERS FROM BOARD MEMBERS (:) ADJOURN PARKS AND RECREATION ADVISORY BOARD FUTURE BOARD ITEMS (prepared February 19, 2019) January 28, 2019 2020 Budget Strategy Overview (md) RMHPA MOU (d/i) Verizon Wireless Agreement (d/i) PRAB Community Engagement (mb) February 25, 2019 Harbeck-Bergheim House (d/i) City Council 2019 Priorities Update (md) Alpine-Balsam Project Update (md) RMHPA MOU (a) Verizon Wireless Agreement (a) Five-Year Master Plan Progress Report/Overview of 2019 Priorities (d/i) PRAB Community Engagement (mb) March 25, 2019 Harbeck-Bergheim House (a) 2020 Budget Strategy: Asset Management Program and Facility Subsidy Overview (d/i) Tree-Imagine Boulder (md) PRAB Community Engagement (mb) PLAY Foundation Update (mb) April 22, 2019 Board appointments (p) Election of officers (p) First meeting for new Board members (p) 2020 Budget Strategy: o 2020-2025 CIP (1 st touch) (md) o Facility Fee Scenarios (1st touch) (d/i) New Member Orientation (mb) (attach workplan) PRAB Mentors for New Members (mb) PRAB Community Engagement (mb) May 27, 2019 2020 Budget Strategy o 2020-25 CIP (2nd touch) (d/i) o 2020 Facility Fees PRAB Community Engagement (mb) June 24, 2019 2020 Budget Strategy o 2020-25 CIP (Hearing and Approval) (a) o Operating Budget (md) PRAB Community Engagement (mb) July 22, 2019 PRAB Community Engagement (mb) August 26, 2019 PRAB Retreat Planning (mb) PRAB Community Engagement (mb) PARKS AND RECREATION ADVISORY BOARD FUTURE BOARD ITEMS (prepared February 19, 2019) LEGEND Action Item (a): A public hearing item to be voted on by the Board (public comment period provided) Procedural Item:(p): An item requiring procedural attention Consent Item (c): An item provided in written form for consent, not discussion by the Board; any consent item may be called up by any Board member for discussion during the matters from the department Discussion/Information Item(d/i):An item likely to become a future action item (or council item) and/or that benefits from an in-depth presentation of background, financial/social/environmental impacts, public process, staff analysis and next steps (e.g., presentation of major project initiative) Matters from the Department (md):Items that will be reviewed and discussed during the meeting but not requiring the level of in-depth analysis of an action or discussion/information item Matters from the Board (mb):Items initiated by the Board that will be reviewed and discussed during the meeting but not requiring the level of in-depth analysis of an action or discussion/information item September 23, 2019 Operating Budget Update (md) PRAB Retreat Agenda Review (mb) PRAB Community Engagement (mb) October 28, 2019 2020 Operating Budget and Recreation Fee Update (d/i) PRAB Community Engagement (mb) November 25, 2019 Capital Project Update (md) PRAB Retreat Follow Up (Letter to Council) (mb) PRAB Community Engagement (mb) December 16, 2019 PRAB Community Engagement (mb) CITY OF BOULDER BOULDER, COLORADO BOARDS AND COMMISSIONS MEETING MINUTES To listen to the Parks and Recreation Advisory Board meetings in their entirety, please go to the following link: www.boulderparks-rec.org Name of Board/Commission:Parks and Recreation Advisory Board Date of Meeting:January 28, 2019 Contact Information Preparing Summary:Sarah DeSouza, 303-413-7223 Board Members Present:Tom Klenow, Jennifer Kovarik, Mary Scott, Pamela Yugar, Raj Seymour and Val Yates Board Members Absent:Alli Fronzaglia Staff Present: Ali Rhodes, Jeff Haley, Sarah DeSouza, Bryan Beary, Jackson Hite, Keith Williams, Denise White Guests Present:None Type of Meeting: Advisory/Regular Agenda Item 1: Call to Order The meeting was called to order at 6:00 p.m. Agenda Item 2: Future Board Items and Tours Rhodes reviewed upcoming community touch opportunities. These events can be found at www.BoulderParks-Rec.org Agenda Item 3: Public Participation Teresa Szeliga, city resident and Board member of the Colorado Junior Crew, spoke on behalf of the Boulder rowing community and in support of the development of a community boat house on the South Shore of the Boulder Reservoir. Will Stites, city resident and President of the Rocky Mountain Hang Gliding and Paragliding Association, spoke in support of the agreement that is being discussed during the Discussion/Information portion of tonight’s meeting. Agenda Item 4: Consent Agenda A. Approval of Minutes from November 19, 2018 Minutes from November 19, 2018 were approved as written. B. Parks and Recreation Development and Operations Update Consent agenda was submitted as written. The Board had the following questions and or comments: Are there “learnings” the city gleaned from the Spice of Life concessions negotiations that can be used to assist future partnership discussions? Agenda Item 5: Action Item None this month. Agenda Item 6: Discussion Item A. Rocky Mountain Hang Gliding and Paragliding Association Agreement Rhodes presented this item to the Board. The Board had the following questions and/or comments: Could the city take advantage of the hang gliders’ and paragliders’ vantage point to provide photography or other useful information to the city? Recital F of the agreement is confusing and difficult to read. B. Agreement between Verizon Wireless and the City of Boulder Beary presented this item to the Board. The Board had the following questions and/or comments: Will this agreement exclude other providers from contacting the city for a similar type of arrangement? Will the interference evaluation occur after the Verizon Wireless equipment is installed or will it occur in the event that interference is identified? Are there any anticipated impacts to the South Recreation Center due to the presence of the Verizon Wireless equipment? Agenda Item 7: Matters from the Department A. 2020 Budget Strategy Overview Rhodes presented this item to the Board. The Board had the following questions and/or comments: Are all city Boards and Commissions affected by the annual introduction of new members at the same time as the city budget is being developed? How can community members impact the development of future parks and recreation facilities when the CIP budget is developed in five-year intervals? Could the department frame the 2020 budget discussion with information provided from benchmark communities to help provide comparisons, when appropriate? Will the Board be given the opportunity to prioritize CIP items through dot voting or a similar mechanism? Is it possible for Board members to meet with Jeff Haley to re-familiarize with the department’s CIP development process prior to Board discussions and decision making begins? Agenda Item 8: Matters from the Board A. March 25 th PRAB Meeting Date –The Board discussed whether the March PRAB meeting will be held on the regular date or rescheduled to another date to accommodate spring break. B. PRAB Community Engagement Updates –Members of the PRAB participated in the following outreach activities over the course of the last month: attended the community holiday parade; met with community members regarding participating in city processes and joining Boards and Commissions; discussed with community members issues relating to Wonderland Lake; and received feedback from community members about the holiday lights in the Civic Area and on Pearl Street Mall. Adjourn: There being no further business to come before the Board at this time, the meeting was adjourned at 6:57 p.m. Approved by: Attested: _________________________ ________________________ Tom Klenow Sarah DeSouza Board Chair Board Secretary Date _____________________ Date ____________________ 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 TO: Parks and Recreation Advisory Board FROM: Yvette Bowden, Director, Parks and Recreation Department Alison Rhodes, Deputy Director SUBJECT: Matters from the Department DATE: February 25, 2019 A.City Council 2019 Retreat Follow-Up B.Alpine-Balsam Project Update 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 TO: Parks and Recreation Advisory Board FROM: Yvette Bowden, Director, Parks and Recreation Department Ali Rhodes, Deputy Director Jeff Haley, Planning, Design and Community Engagement Manager SUBJECT: Consent Agenda DATE: February 25, 2019 A. Approval of Minutes from January 28, 2019 B. Parks and Recreation Development Update The following information is intended to provide the PRAB with relevant updates on specific projects as they reach major milestones. This section is not all inclusive of all current projects and only illustrates major project updates. For a complete list of all current projects and details, please visit www.BoulderParkNews.org. Planning and Design The following projects are currently in the planning and design process that involves research, alternatives analysis, public involvement and development of planning documents and design plans to guide decision making and future capital improvements. Parks and Recreation Department-Wide Open House:The department hosted an open house featuring multiple projects and initiatives in one convenient space with the intention of exposing community members to projects and initiatives outside of their normal scope of interest and demonstrating the wide range of department planning efforts location. Approximately 70 community members attended the meeting with many attendees engaging with staff on multiple projects and indicating that they would like to receive future updates for multiple projects. In addition, it provided an opportunity for smaller projects and initiatives to benefit from the community engagement without requiring the additional resources to host a single-issue public event. Boulder Reservoir South Shore Site and Management Plan:The draft site plan, including a fiscally, constrained, action and vision model, was presented to the community at the department-wide open house in January. Community feedback was solicited at the meeting and the presentation material was posted online for digital feedback for those people interested but unable to attend the meeting. A full project update will be shared with the PRAB in April including the draft site plan and outline of the corresponding management strategies for final feedback before the anticipated completed document is presented to the Board in May. 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 Beach Park Public Art:The city, along with the support of a project-specific public art selection panel and guidance from the City of Boulder’s Public Art Policy, is working with the University of Colorado Environmental Design Program (ENVD) for two components of a public art process: community engagement and the design, fabrication, and installation of a public artwork for the University Hill Public Art Project. The final project location has yet to be identified but will be installed on city property within the University Hill neighborhood boundaries (9th Street to Broadway and Arapahoe Avenue to Marine Street). The University of Colorado ENVD Program was specifically approached for this partnership because it is in and familiar with the University Hill community, professionally trained in the design and execution of uniquely-designed, creative public amenities, and fosters a working relationship between the City of Boulder, the commercial and residential body of the University Hill Neighborhood, and the University of Colorado communities. Through their exploration, the only site that has become feasible is Beach Park in terms of a public space on the hill that meets several criteria. Throughout the spring, design and board presentations will occur with final approvals anticipated by April or May. Once the artwork associated with the University Hill project is installed, the project will formally transfer to the City. The Office of Arts and Culture will be responsible for the financial maintenance and upkeep of the work. This includes costs to restore site to its original condition, should/when it be determined the project has reached its functional lifespan (aesthetically, materially, safety). Civic Area Restroom: Staff is currently planning for the installation of an accessible, public restroom in the Civic Area that will provide a needed year-round amenity to the public especially when near-by library facilities are not available. The restroom will be operated and maintained by the department. Generally located at 9th and Canyon on the west side of the Public Library, the restroom will be designed to fit in with surrounding architecture of the Public Library and the new Civic Area Park. 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 The facility will be year-round, accessible, and designed to meet all applicable building and energy codes. Located just off the Boulder Creek Path, bike racks are also included as part of the plan for the facility. Staff is in the process of developing plans and details and expects to have permits in place by the end of March 2019. Construction of the facility is anticipated be completed in July 2019. Wonderland Lake Park:Staff has worked closely with the OSMP Department in considering improvements to Wonderland Lake outlined within the OSMP North Trail Study Area Plan.City Council has rescheduled its discussion with OSMP department staff regarding Wonderland Lake to February 19th.As part of this conversation, OSMP department staff will provide an update on community feedback. OSMP will no longer be considering a boardwalk and a pier in the area. Other than community outreach, there will be no implementation of any work for this project in Wonderland Lake this year. Parks and Recreation department staff continue to perform capital maintenance to Wonderland Lake Park as indicated below in the construction updates. This work is separate from the proposed OSMP improvements and has been identified in the department’s asset management program as needed critical upgrades to the park’s infrastructure. Planning Projects Underway: Staff or contractors continue to work on the following projects and will update the PRAB as major milestones are achieved: o Asset Management Program; o Beehive Asset Management Software Implementation; o Design Standards Manual (previously Parks Planning, Construction, Operations and Maintenance Manual); o Engagement Coordination Committee; and o Harbeck-Bergheim House (see discussion item). Construction The following projects are scheduled for construction, under construction or have been recently completed. For additional details please visit www.BoulderParkNews.org. Scott Carpenter Pool Redevelopment and Boulder Reservoir Visitor Services Center Bidding Construction:Bids for the redevelopment of Scott Carpenter Pool (SCP) and the Boulder Reservoir Visitor Services Center (VSC) construction were submitted in January 2019. After a thorough bid evaluation and interview process, Fransen Pittman Construction was selected for the SCP and PCL Construction for the Reservoir VSC. Construction at both sites is expected to begin in February or March 2019. SCP will be closed to the public for the 2019 season to accommodate construction and is expected to be completed in time for the 2020 season. The Boulder Reservoir VSC construction is expected to last through Quarter 1 of 2020. The Boulder Reservoir will open to the public for the 2019 season with minimal operational impacts from construction. To accommodate construction but minimize impacts to the public, temporary public facilities such as portable restrooms, hand 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 washing stations, changing areas and showers are being arranged. The VSC is expected to open to the public for the regular 2020 season. The PRAB will continue to be updated on both projects as construction activities progress. The PRAB will also be consulted and updated in the planning of any ground- breaking events for either project. Construction Projects Underway: Staff or contractors continue to work on the following projects and will update the PRAB as major milestones are achieved: o Wonderland Lake Park irrigation renovation. Natural Lands The following projects are focused on habitat and wildlife management in the urban park environment. Urban Wildlife Management: Prairie Dogs: The Prairie Dog Working Group Phase 2 Recommendations are being evaluated for specific resource and policy trade-offs or changes. Following staff’s evaluation, the PRAB will be provided an update prior to a presentation to Council, scheduled for May. Avian: The annual Boulder Reservoir Birds of Special Concern report for 2018 is complete. In 2018, 32 volunteer observers spent 404 hours monitoring these species in the marshes and grasslands surrounding the Boulder Reservoir. Some highlights of the report include: o Northern Harrier: Two young successfully fledged from the Boulder Reservoir, one of only two successful nests in all of Boulder County. o American Bittern: Observations during nesting times indicated the presence of six territories, down from eight in 2017. Juvenile birds were seen flying in the area, indicating successful nesting. o Osprey: No successful nests on department property, but the nest on OSMP property successfully fledged one bird. o Burrowing Owl: A single bird was observed in the area, but no evidence was gathered for either nesting or successful fledging of young around the Boulder Reservoir. o Between March and August 2018, 108 bird species were observed within the study area, including 83 potential breeding species (birds seen or heard within documented nesting habitat during their documented breeding season). Nesting was confirmed for 25 of those species. Birds observed included 18 listed Boulder County or Colorado Natural Heritage Program species of importance for conservation. The full report is available here and includes management recommendations for each of the above-named species. 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 Regulations and Seasonal Wildlife Closures: Closures to protect sensitive nesting species will go into effect March 15th for the western side of Boulder Reservoir and all Coot Lake wetlands. Signs will be posted on-site, and a press release will be issued in coordination with OSMP department regarding the closures. Additional on-site and targeted outreach will inform visitors and specific user groups of the regulations. Natural Lands Projects Underway:Staff or contractors continue to work on the following projects and will update the PRAB as major milestones are achieved: o Integrated Pest Management (IPM) and Restoration; o Natural Lands Maintenance; o Boulder Aeromodelling Society coordination and site maintenance; and o Natural Lands Volunteer Recruitment and Training. C. Operations Update Sweethearts’ Dance The 13th annual Sweetheart Dance was held on February 9th at the North Boulder Recreation Center. This year, 149 ‘couples’ participated in this community event where volunteers painted over 100 faces throughout the evening. Children and their “dates” enjoyed an evening of dancing, face painting and snacks and also received a professional portrait photograph to commemorate the event. New this year was an ‘open gym’ obstacle course in the gymnastics center. Previously held as a Father-Daughter Dance, this event was rebranded in 2015 as the Sweethearts Dance, for any child and a special adult in their life, to be more inclusive and align with the department’s desire to serve the entire community. AGENDA ITEM #___VI-B___PAGE___1____ C I T Y O F B O U L D E R PARKS AND RECREATION ADVISORY BOARD AGENDA ITEM MEETING DATE: February 25, 2019 AGENDA TITLE: Public Hearing and Consideration of a Motion to Authorize the City Manager to Enter into a Ten-Year Lease Containing an Option to Extend the Lease Term for an Additional Ten years with Verizon Wireless, LLC., to Install, Maintain and Operate Communication Equipment Located at 1360 Gillaspie Drive Known as the South Boulder Recreation Center, for Telecommunication Purposes. PRESENTERS: Yvette Bowden, Director, Parks and Recreation Department Ali Rhodes, Deputy Director Bryan Beary, Recreation Manager District Services EXECUTIVE SUMMARY: This item seeks the Parks and Recreation Advisory Board’s (PRAB’s) review and considered approval of a ten-year lease containing an option to extend the lease term for an additional ten years with Verizon Wireless, LLC., to install, maintain, and operate communication equipment located at 1360 Gillaspie Drive, known as the South Boulder Recreation Center, for telecommunication purposes. The proposed agreement (Attachment A) grants approximately 440 square feet of equipment space adjacent to the building and space on the roof of the building for Verizon Wireless to install communications equipment. Verizon Wireless use of the premises is subordinate to the City use of the property as a recreation center. By Charter, approval by at least four members of the PRAB is required for park leases greater than three years. If approved, this lease will be added to the Consent Agenda for City Council on March 5, 2019 based on the ten-year length of the agreement. BACKGROUND: Verizon Wireless initially approached the department in 2016 with an interest in leasing rooftop space at the South Boulder Recreation Center (SBRC) for the purpose of improving telecommunications network coverage and reliability in the surrounding area – particularly oriented south towards Fairview High School and west towards the Devil’s Thumb-Rolling Hill neighborhood. AGENDA ITEM #___VI-B___PAGE___2____ As noted in the attached site plans (Attachment B)m Verizon Wireless proposes to surface mount antennas on brick facades at the northwest corner of the rooftop and create a screened barrier to enclose antennas at the south end of the rooftop. In response to comments from Planning and Development Services (P&DS), these antenna elements and barriers were designed to match existing materials, facades and finishes of the building. The lease also includes an area of approximately 440 square feet adjacent to the building, designed to house Verizon Wireless equipment cabinets associated with the antennas. Located within the easternmost footprint of the SBRC patio area, this space has historically been utilized to store miscellaneous pool items and not available to facility patrons. The equipment cabinets are proposed to be placed behind a screened wrought-iron fence, designed and installed by Verizon Wireless, to match the aesthetic of the existing fencing on the patio. Staff has worked closely with Verizon Wireless consultants for the past three years to collaborate on the design feasibility and function of the project. The Facility and Asset Management (FAM) workgroup has been involved throughout the entire design and engineering process to ensure that adequate access and protection is afforded to existing rooftop equipment and that roofing warranties remain in effect. Administrative Review for a ‘Minor Modification to Approved Plan’ (Attachment C) and for ‘Wireless Communications Facilities’ (Attachment D) have been conducted and approved by P&DS. Based on the P&DS review process, to date, no public input has been solicited or received concerning the site lease agreement. ANALYSIS: Staff believes that the site lease agreement negotiated with Verizon Wireless is mutually beneficial. The lease agreement allows Verizon Wireless to install surface mounted antennas on the existing recreation center building and to construct an equipment enclosure adjacent to this same building. All installation, engineering and construction costs will be paid by Verizon Wireless. Electrical power consumption costs will be paid by Verizon Wireless directly or through a sub-meter. As compensation for related staff costs associated with review of the agreement, Verizon Wireless will make an initial payment of $2,000 for administrative costs. Upon commencement of the agreement, monthly rental payments of $2,500 will be paid for the first five years of the lease and, commencing with the fifth anniversary of the agreement, the annual rent for each five- year lease period will be increased by ten percent over the annual rental due during the immediately preceding five-year lease period. In comparison with existing agreements in place for telecommunication leases at other city facilities, this rental payment and ‘escalator’ percentage rate would be the highest citywide. Verizon Wireless is requesting a ten-year lease with the City in order to ensure reliable coverage for a definite period of time, and to support return on this investment, estimated at $800,000 for the site. At the end of the initial ten-year term, the City may terminate the lease or automatically extend the agreement for two additional five-year terms. AGENDA ITEM #___VI-B___PAGE___3____ In line with the department’s comprehensive approach to asset management, the life-cycle and facility condition of the SBRC was considered when negotiating this agreement. Accordingly, provisions have been included to allow for relocation of Verizon Wireless equipment during and after the completion of any facility potential maintenance, repair or renovation. Electronic interference with existing city communications equipment and assets has also been considered and provisions have been made in the agreement to limit measurable interference generated by Verizon Wireless equipment. Response steps and time periods to remedy and study interference based on reasonable inquiry and evaluation have also been included. Concerning health impacts related to telecommunication equipment, P&DS states that, “While the City of Boulder is not a public health agency, city staff track information provided by other agencies and organizations, such as the Federal Communications Commission and Occupational Safety and Health Administration. These resources may be helpful to people who wish to understand more about public health in relation to radio frequency (RF) radiation.” The department and the City Attorney negotiated in good faith with representatives from Verizon Wireless to develop the agreement. An existing staff member will be responsible for contract management. As such, the lease will generate an estimated $30,000 in revenue annually, offset by very little expense. In addition, Verizon Wireless’ intent for deploying this installation is to improve their reliability and coverage for customers in the community. PRAB FEEDBACK: At the January meeting, the PRAB asked staff to investigate whether this lease agreement would make the property use exclusive to Verizon Wireless. Staff research has found that cooperation to accommodate co-location is requirement of the Zoning Application, to which Verizon Wireless (VZW) submitted the following response: “Co-location of Facilities:No wireless communications facility owner or lessee or officer or employee thereof shall fail to cooperate in good faith to accommodate other competitors in their attempts to use the same building for other wireless communications facilities. If a dispute arises about the feasibility of accommodating another competitor, the city manager may require a third-party technical study, at the expense of either or both parties, in the discretion of the manager, based upon the relative fault of the parties, to resolve the dispute. Response: VZW will cooperate in good faith to accommodate other competitors in their attempts to use the same building for other antennas.” AGENDA ITEM #___VI-B___PAGE___4____ STAFF RECOMMENDATION: Suggested Motion Language: Staff requests PRAB’s consideration of this matter and action in the form of the following motion: Motion to approve the Agreement between the City of Boulder and Verizon Wireless and authorize the City Manager to make minor amendments prior to or during the term of this agreement in order to ensure that the lease is managed in a manner that is consistent with applicable laws and the policies and regulations of the City of Boulder. NEXT STEPS: By Charter, approval by at least four members of the PRAB is required for park leases greater than three years. If approved, this lease will be added to the March 5, 2019 Consent Agenda for City Council based on the ten-year length of the agreement. ATTACHMENTS: Attachment A – Proposed Lease Agreement Attachment B – Final Land Use Drawing Attachment C – Administrative Review: Minor Modification to Approved Plan Attachment D – Administrative Review: Wireless Communications Facilities Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 1 Community Health and WellnessA. 1.Conduct user satisfaction and use survey.2.Conduct annual review and evaluation of existing programs to ensure alignmentwith mission.3.Review new programs for fit with department mission.B. 1.Partner with the city Transportation Division and Greenways Program toenhance connectivity and safe routes to parks and schools.2.Review population data to determine distribution by age, gender, income andethnicity.3.Partner with other agencies (e.g. BVSD) to ensure parks and playground facilities are within ½ mile of residents.C. 1.Review Health Impact Assessment (HIA) best practices with service providerroundtable members and together develop health measurements for Boulder.Link to program objectives.2.Communicate annual data findings to community members and partners.D. 1.Annually review research on best practices, local and national trends.2.Develop and implement standardized measurement and evaluation processesbased on identified and measurable program objectives.3.Enact a best practice that requires partners to record and report informationand data that is compatible with BPRD evaluation frameworks.E.Leverage partnerships with health providersand allied agencies that contribute essentialcomponents to the overall health of Boulder.1.Organize regular roundtable discussions with key stakeholder agencies andorganizations to coordinate provision of services and activities.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedUse data to evaluate services through a life cycle approach.Long-Range Goals InitiativesPark and recreation services remain aligned with the public interest in health and wellness.Parks and facilities will be provided to meet and/or exceed proximity standards.Analyze health impacts of department services. Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 2 Taking Care of What We HaveA. 1.Develop an Asset Management Program (AMP) and implement a relational database for built assets as well as for urban forestry and natural resources. 2.Complete Facility Condition Index (FCI) assessment for all assets.3.Adopt recommended park classifications and settings to aid in resource allocation, with guidelines and Total Cost of Facility Ownership (TCFO) for each classification setting.4.Develop maintenance and safety standards.5.Develop a forest management plan and update the urban tree inventory. B. 1.Conduct asset priority index assessment using best practices with external stakeholders and the public through an annual “Park Report Card” process. 2.Establish a depreciation (sinking fund) account for operations and maintenance of assets.C. 1.Conduct a follow up assessment on sub-area plans to determine if additional facilities are needed.2.Renovate appropriate current facilities for multi-purpose use.3.Create additional artificial turf rectangular fields designed for multi-purpose use.4.Conduct a site planning study for undeveloped acreage at Valmont City Park to determine best multi-functional use of space.InitiativesReduce maintenance backlog and identify adequate funding to sustain a satisfactory Facility Condition Index (FCI).Develop an Asset Priority Index (API) that emphasizes adequate funding for operation and maintenance of existing facilities over development of new facilities.Provide multi-functional, flexible facilities that can accommodate a variety of unforeseen needs and recreation use trends.Long-Range Goals Boulder Parks and Recreation Master Plan: 2017 Implementation Update5.Conduct a long-range area study for the development of Area III Park Reserve to meet future needs.6.Conduct an Aquatics Feasibility Study.7.Conduct an Athletics Fields Feasibility Study.8.Conduct joint facility condition assessment of recreation centers with Facilities and Asset Management (FAM).D. 1.Develop a Capital Improvement Plan (CIP) to meet LOS recommendations in alignment with TCFO using best practices.2.Develop annual CIP and Renovation and Replacement (R&R) evaluation process that includes regular updates to FCI and API.3.Establish FCI target and provide depreciation fund to allocate 2.5% of Current Replacement Value (CRV) on an annual basis to maintain desired FCI.4.Conduct an economic impact study for regional and national tournaments and events.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedCollect, analyze and routinely use appropriate data to make decisions regarding asset management and budget priorities. Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 3 Financial SustainabilityA. 1.Develop business plans for facilities and program areas.2.Identify direct and indirect costs of providing services. 3.Standardize cost-recovery calculation to include indirect expenditures and consistent application in all areas.B. 1.Establish program objectives to specify the outcome or impact desired by the program or service.2.Categorize programs depending upon the degree of community or individual benefit provided.3.Establish cost recovery rates.4.Identify funding sources and implement service based pricing.C. 1.Define and communicate funding sources of services.2.Evaluate the existing commercial use program fees.3.Develop a mechanism to spin-off appropriate programs to partners.4.Establish a framework for consolidating or ending recreation programs. 5.Develop protocol for ongoing monitoring of the services of other providers to inform decisions about BPRD program and facility offerings.D. 1.Determine areas of highest-leverage partnership needs. 2.Grow relationships and leverage fundraising with foundations and nonprofit partners.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedInitiativesCalculate total cost of facility ownership and of providing services and utilize data in resource allocation.Determine the appropriate portfolio of services to ensure and promote financial sustainability goals.Leverage partnerships, including those foundations and nonprofits, to increase funding and optimize service provision.Develop a Recreation Priority Index (RPI).Long-Range Goals Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 4 Building Community and RelationshipsA. 1.Establish partnership standards and guidelines and assign a staff member to manage overall process.2.Identify partnership needs and actively seek out partnerships to meet needs.B. 1.Conduct a user satisfaction and use survey.2.Develop a comprehensive list of community groups.3.Develop and implement a communication outreach plan.4.Evaluate outcomes of outreach efforts to ensure goals are met.C. 1.Develop and implement an outreach program for key stakeholders and groups.2.Establish regular outreach with similar agency leaders such as OSMP, YMCA, CU, BVSD, etc., as well as community leaders.D. 1.Develop community work groups to identify efficiencies and partnership opportunities.2.Determine programs for shifts in service delivery and implement shifts.E. 1.Develop an enhanced financial aid program.2.Explore opportunities to promote services to non-English speakers.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedEnsure that services are promoted and accessible to all community members.Long-Range Goals InitiativesCreate and implement a strategic framework for developing and managing community partnerships.Develop relationships with community leaders and organizations.Conduct regular community program analysis to identify gaps or redundancies in services in order to coordinate program offerings or service provision by the appropriate agency or organization.Ensure that public engagement efforts include outreach to the full community. Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 5 Youth Engagement and ActivityA. 1.Create a joint working group consisting of department leadership, PRAB and YOAB members.2.Identify new program opportunities and funding requirements.3.Implement new programs, as recommended, and evaluate outcomes.B. 1.Evaluate existing service and participation levels.2.Create a youth programming work group with department staff.3.Expand outreach to under-represented groups.4.Develop an enhanced financial aid program.5.Develop a social media plan to encourage youth engagement.C. 1.Increase youth participation in a BPR volunteer program.2.Partner with agencies to expand environmental awareness.3.Review the Statewide Comprehensive Outdoor Recreation Plan (SCORP).4.Implement programming partnerships with OSMP, the Forest Service and other land management or conservation agencies.D.Balance nature play and developed areas in parks to improve youth exposure to the outdoors.1.Adopt nature play design guidelines and standards.E. 1.Coordinate with other providers to develop a comprehensive plan that provides for the most efficient use of resources and optimizes service delivery.2.Partner with youth recreation groups and create a Youth Sports Commission that reports to PRAB.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedInitiativesInvolve youth in civic process, including service learning and decision-making.Leverage partnerships with agencies that serve youth to increase participation in all forms of recreation, sport, outdoor activities and play.Increase youth participation in physical activity and nature programs.Increase environmental awareness and conservation ethics among Boulder youth.Long-Range Goals Boulder Parks and Recreation Master Plan: 2017 Implementation UpdateTheme 6 Organizational ReadinessA. 1.Adopt the revised mission, vision and guiding principles.2.Develop and implement a department communication plan.B. 1.Identify professional competencies required for each position and review bi-annually.2.Identify and develop a plan to eliminate competency gaps in the workforce.3.Norm positions to ensure standards and competencies are similar at like levels and to ensure that skills will transfer.4.Incorporate technical parks and recreation professional competencies in employee evaluation system and development plans.C. 1.Develop an organization that is highly-skilled in cross-teaming.2.Develop organization performance measures by functional area (Balanced Scorecard Approach).D. 1.Host a regular roundtable with community service providers.2.Evaluate all partnerships for alignment with the BPRD mission.3.Create a comprehensive, shared database with organizations that includes common goals and action items to develop collaboration opportunities.4.Actively seek out partnerships to meet needs.Item Complete (and sometimes ongoing)Item In ProgressInitiative Not Yet StartedStrive for strategic alignment with partnerships and like-minded organizations.Long-Range Goals InitiativesBPRD’s mission, vision and guiding principles are clearly articulated and supported by the community.Focus on overall workforce learning and development.Develop a results-oriented, collaborative, innovative organization. REV.SHEETSHEET INDEXTITLEPROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITET1SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTTITLE SHEETALL CONSTRUCTION SHALL CONFORM TO THE FOLLOWING APPLICABLE CODES:USEDCode Year / Type: (ORDINANCE)X2015 INTERNATIONAL BUILDING CODE (IBC)X2015 UNIFORM PLUMBING CODE (W/O CHAP. 13) (UPC).X2015 INTERNATIONAL FUEL GAS CODE (IFGC)X2015 INTERNATIONAL RESIDENTIAL CODE (IRC)X 2015 INTERNATIONAL MECHANICAL CODEX2015 INTERNATIONAL ENERGY CONSERVATION CODE (IECC)X2015 INTERNATIONAL FIRE CODE (IFC)X2017 NATIONAL ELECTRICAL CODE (NEC).REFER TO BUILDING PERMIT DOCUMENTS AND ALL CONSTRUCTION DOCUMENTS FORADDITIONAL CODE REQUIREMENTS.DEN DEVIL'S THUMB (ALT 1)PUBLIC RECORD PARCEL NO. 1577080000011360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTYEXISTING BUILDINGROOFTOP COMMUNICATION SITEPROJECT NO. 20141022915T1 TITLE SHEET 0SP1 SPECIFICATION & PHOTO SHEET 0LS1 SITE SURVEY 3Z1 SITE PLAN & SETBACK SITE PLAN 0Z20Z3 ELEVATIONS0RF10OWNER: CITY OF BOULDERP.O. BOX 791BOULDER, COLORADO 80306CONTACT: BRYAN BEARY, RECREATION MANAGER, DISTRICT SERVICESPHONE: 303-413-7273JURISDICTION:CITY OF BOULDER1777 BRAODWAY,BOULDER, COLORADO 80302PLANNING AND DEVELOPMENT SERVICESCONTACT: CAROLYN FAHEY, ASSOCIATE PLANNER PHONE: 303-441-1880PUBLIC RECORD PARCEL NO: 1577080000011.PRIOR TO SUBMITTING A BID, THE CONTRACTOR SHALL FAMILIARIZEHIMSELF/HERSELF WITH THE SCOPE OF WORK AND ALL CONDITIONS AFFECTINGTHE PROPOSED PROJECT.2.CONTRACTOR SHALL VERIFY ALL FIELD CONDITIONS AND DIMENSIONS OF THE JOBSITE AND CONFIRM THAT WORK AS INDICATED ON THESE CONSTRUCTIONDOCUMENTS CAN BE ACCOMPLISHED AS SHOWN PRIOR TO COMMENCEMENT OFANY WORK.3.ALL FIELD MODIFICATIONS BEFORE, DURING, OR AFTER CONSTRUCTION SHALL BEAPPROVED IN WRITING BY A VERIZON REPRESENTATIVE.4.INSTALL ALL EQUIPMENT AND MATERIALS PER THE MANUFACTURER'SRECOMMENDATIONS, UNLESS INDICATED OTHERWISE.5.NOTIFY VERIZON, IN WRITING, OF ANY MAJOR DISCREPANCIES REGARDING THECONTRACT DOCUMENTS, EXISTING CONDITIONS, AND DESIGN INTENT. THECONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING CLARIFICATIONS FROM AVERIZON REPRESENTATIVE AND ADJUSTING THE BID ACCORDINGLY.6.CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR ALL CONSTRUCTION MEANS,METHODS, TECHNIQUES, SEQUENCES, AND PROCEDURES OF THE WORK UNDERTHE CONTRACT.7.CONTRACTOR SHALL PROTECT ALL EXISTING IMPROVEMENTS AND FINISHES THATARE TO REMAIN. CONTRACTOR SHALL REPAIR ANY DAMAGE THAT MAY OCCURDURING THE CONSTRUCTION TO THE SATISFACTION OF A VERIZONREPRESENTATIVE.8.THE CONTRACTOR IS RESPONSIBLE FOR RED-LINING THE CONSTRUCTION PLANSTO ILLUSTRATE THE AS-BUILT CONDITION OF THE SITE. FOLLOWING THE FINALINSPECTION BY VERIZON, THE CONTRACTOR SHALL PROVIDE VERIZON WITH ONECOPY OF ALL RED-LINED DRAWINGS.9.VERIFY ALL FINAL EQUIPMENT WITH A VERIZON REPRESENTATIVE. ALL EQUIPMENTLAYOUT, SPECS, PERFORMANCE INSTALLATION AND THEIR FINAL LOCATION ARETO BE APPROVED BY VERIZON. THE CONTRACTOR SHALL BE RESPONSIBLE FORCOORDINATING HIS/HER WORK WITH THE WORK AND CLEARANCES REQUIRED BYOTHERS RELATED TO SAID INSTALLATIONS.THIS FACILITY IS UNMANNED AND NOT FOR HUMANHABITATION. LANDINGS AND EXITS SHALL COMPLY WITHALL APPLICABLE BUILDING CODES.SITUATE WITHIN LOTS 1 THROUGH 9, INCLUSIVE, BLOCK 17, TABLEMESA SECOND ADDITION, COUNTY OF BOULDER, STATE OFCOLORADO.FOR LEASING/ZONINGAPPROVEDTHIS PROJECT CONSISTS OF THE FOLLOWING:ONE (1) NEW COMMSCOPE RBA72-36 CABINET MOUNTEDON MANUFACTURED PLINTHONE (1) NEW COMMSCOPE RBA72-30 CABINETS MOUNTEDON MANUFACTURED PLINTHONE (1) NEW MANUFACTURED GALVANIZED PLINTH FOREQUIPMENT CABINETS MOUNTED TO EXISTING CONCRETE PADONE (1) NEW PENETRATING ROOFTOP MOUNTONE (1) NEW PENETRATING ANTENNA SCREENEIGHT (8) NEW PANEL ANTENNASTWO (2) NEW MAIN OVP UNITSSIX (6) NEW RRH UNITSFIVE (5) NEW LOW INDUCTANCE HYBRID CABLESTWENTY FOUR (24) NEW 1/2"Ø COAX CABLESNEW WROUGHT IRON FENCE ENCLOSURE WITH GATE WITH LOW VISIBILITY FABRIC SCREENINGNEW ROOF HATCH GUARDRAILONE (1) NEW GENERATOR PLUGONE (1) FUTURE COMMSCOPE RBA72-30 CABINETS MOUNTEDON MANUFACTURED PLINTHSIX (6) FUTURE RRH UNITSRADIATION FROM THIS FACILITY WILL NOT INTERFERE WITHOPERATION OF OTHER COMMUNICATION DEVICES.FROM THE VERIZON OFFICE LOCATED AT 3131 SOUTHVAUGHN WAY, AURORA, CO: HEAD SOUTHWEST ON SVAUGHN WAY. MERGE ONTO CO-83/S PARKER RD VIATHE RAMP ON THE LEFT. MERGE ONTO I-225 N FOR 5.0MI, USE THE LEFT 3 LANES TO TAKE EXIT 12A TO MERGEONTO I-70 W TOWARD DENVER, KEEP RIGHT AT THEFORK TO CONTINUE ON I-270 W, FOLLOW SIGNS FORFORT COLLINS/BOULDER FOR 6.6 MI, CONTINUE ONTOUS-36 W FOR 17.9 MI, TAKE THE CO-157 N/FOOTHILLSPKWY EXIT TOWARD CU STADIUM, KEEP RIGHT, FOLLOWSIGNS FOR S BOULDER RD/TABLE MESA DR, USE THELEFT 2 LANES TO TURN LEFT ONTO S BOULDER RD(SIGNS FOR TABLE MESA DR), CONTINUE ONTO TABLEMESA DR, USE THE LEFT 2 LANES TO TURN LEFT ONTO SBROADWAY, TURN RIGHT ONTO DARLEY AVE, TURNLEFT ONTO GILLASPIE DR, SITE WILL BE BEHIND THESOUTH BOULDER RECREATION CENTER.LS2 SITE SURVEY 3SITE93VERIZONCONSTRUCTION DEPARTMENT3131 VAUGHN WAY, SUITE 550AURORA, COLORADO 80014CONTACT: MARK WILSONPHONE: 303-905-9324EMAIL: Mark.Wilson2J5 INFRASTRUCTURE PARTNERS1745 SHEA CENTER DR. 4TH FLOORHIGHLANDS RANCH, CO 80129CONTACT: STEVE HAAGPHONE: 303-683-3194 EXT. 151ALTURA LAND CONSULTANTS6551 S. REVERE PARKWAY, SUITE 165CENTENNIAL, CO 80111CONTACT: JESSE LUGOPHONE: 720-488-1303VICINITY MAPSCALE: N.T.S.KAPPA CONSULTING2830 HEIDELBERG DRIVEBOULDER, CO 80305-7004CONTACT: ANN CLOSSERPHONE: 303-554-1432EMAIL: aclosser@comcast.netLATITUDE: 39°58'28.84"NLONGITUDE: 105°14'55.42"WLATITUDE: 39°58'28.58"NLONGITUDE: 105°14'55.87"WLATITUDE: 39°58'28.27"NLONGITUDE: 105°14'54.50"W08/23/18 PROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITESP1SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTSPECIFICATION & PHOTO SHEETFOR LEASING/ZONINGAPPROVEDVIEW OF NEW X & Z SECTORS(LOOKING NORTHEAST)CENTERLINEPENNYROUND/DIAMETERCdØAPPROXIMATELY~SPOT ELEVATIONCONTROL OR DATUM POINTEQUIPMENT ORFIXTURE NUMBERKEYED NOTET.C. 1631.33F.L. 1631.00TOP OF WALL1639.00NEW CONTOUREXISTINGCONTOURPROPERTY LINESHEET WHERE TAKENSHEET WHERE DRAWNSECTION LETTERSHEET WHERE TAKENSHEET WHERE DRAWNREFERENCE LETTEROR NUMBERSHEET WHERE TAKENSHEET WHERE DRAWNDETAIL NUMBER16311631SECTION OR DETAILSCALE:VIEW OF NEW LEASE AREA(LOOKING NORTHWEST)VIEW OF NEW LEASE AREA(LOOKING NORTHEAST)VIEW OF NEW ANTENNA SCREEN WALL(LOOKING EAST)HYBRID & COAX CABLESDC POWERFIBERANTENNASPENETRATIONSRRH/BBUEXISTING ROUTELEASE AREAACCESS/UTILITY ROUTENEW WORK/UTILITY ROUTEWALL HATCHEXISTINGALL LOADS DERIVED FROM REQUIREMENTS OF INTERNATIONAL BUILDING CODE 2015, ASCE 7-10,"MINIMUM DESIGN LOADS FOR BUILDINGS AND OTHER STRUCTURES" & ANSI TIA-222-G "STRUCTURALSTANDARD FOR ANTENNA SUPPORTING STRUCTURES AND ANTENNAS".1. WIND LOADS: IBC 2015 §1609 & ASCE 7-10 §28.4 (SIMPLIFIED METHOD) Vult = 130 MPH OCCUPANCY CAT. = II; EXPOSURE CAT. = C; IMPORTANCE FACTOR = 1.02. SEISMIC LOADS: IBC 2015 §1613 & ASCE 7-10 §12.14 (SIMPLIFIED METHOD) OCCUPANCY CAT. = II; SITE CLASS = D V = R F = 1.0 (SINGLE-STORY), 1.1 (TWO STORY), 1.2 (THREE STORY) SDS = (2/3) SMS R = 1.5 (ORDINARY PLAIN CONCRETE SHEARWALLS), 6.5 (LIGHT-FRAMED WALLS W/ WOOD STRUCTURAL PANELS), 4.0 (ORDINARY REINFORCED CONCRETE SHEARWALLS)COMMUNICATION STRUCTURES:1.WIND LOADS: IBC 2015 §1609, ASCE 7-10 §29.5 & ANSI TIA-222-G Vult = 130 MPH (3-SEC. GUST) V = 50 MPH (0" RADIAL ICE) STRUCTURE CLASS. = II; EXPOSURE CAT. = C; IMPORTANCE FACTOR = 1.02. SEISMIC LOADS: IBC 2015 §1613, ASCE 7-10 §15.6.6 & ANSI TIA-222-G V = (EQUIVALENT LATERAL FORCE PROCEDURE (METHOD 1)) R V = (EQUIVALENT MODAL ANALYSIS PROCEDURE (METHOD 2)) R1. CONTRACTOR IS RESPONSIBLE FOR ERECTING TEMPORARY BARRICADES AND/OR FENCING TOPROTECT THE SAFETY OF THE PUBLIC DURING CONSTRUCTION. THE CONTRACTOR SHALLREMOVE ALL TEMPORARY BARRIERS AND REPAIR ALL DAMAGE TO PROPERTY ON THE SITECAUSED BY THIS CONSTRUCTION. THE COST OF REPAIR IS THE CONTRACTOR'SRESPONSIBILITY.2.ALL WORK SHALL BE IN ACCORDANCE WITH APPLICABLE LOCAL, STATE, AND FEDERALREQUIREMENTS.3. THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFICATION OF ALL MEASUREMENTS AT THESITE PRIOR TO ORDERING ANY MATERIALS OR CONDUCTING ANY WORK.4. EXCESS SOIL MATERIAL AND DEBRIS CAUSED BY THIS CONSTRUCTION SHALL BE REMOVEDFROM THE SITE AND DISPOSED OF IN A LEGAL MANNER.5. CONTRACTOR SHALL MAKE ADJUSTMENTS TO GRADING ELEVATIONS AS NECESSARY TOENSURE A SITE FREE OF DRAINAGE PROBLEMS.6.CONTRACTOR SHALL COORDINATE A CONSTRUCTION LAYDOWN AREA WITH THE PROPERTYOWNER. CONSTRUCTION LAYDOWN AREA SHALL BE FENCED-IN WITH TEMPORARY (45 DAY)CONSTRUCTION FENCE. THE TEMPORARY FENCE SHALL BE CONSTRUCTED OF 6' HIGH CHAINLINK FABRIC AND IS TO BE REMOVED AT THE END OF CONSTRUCTION. LAYDOWN AREA IS TO BERESTORED TO ITS ORIGINAL CONDITION AFTER FENCE REMOVAL.7.SURVEY INFORMATION SHOWN WAS CREATED FROM RECORD INFORMATION AND DOES NOTCONSTITUTE A LEGAL BOUNDARY SURVEY.8. THESE PLANS DO NOT ADDRESS THE SAFETY AND STABILITY OF THE STRUCTURE DURINGASSEMBLY AND ERECTION, WHICH ARE THE RESPONSIBILITY OF THE ERECTOR, BASED ON THEMEANS AND METHODS CHOSEN BY THE ERECTOR.9. NEW EQUIPMENT COMPOUND SHALL BE COVERED W/ 4" CRUSHED ROCK INSTALLED OVERCLIENT-APPROVED WEED BARRIER MATERIAL (IF APPLICABLE). (OR PER BUILT-UP COMPOUNDSECTION.)1. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE COMPLETE PROJECT SCOPE OF WORKDEFINED UNDER THE REQUEST FOR PROPOSAL (RFP) FOR THIS PROJECT AND ALL ASSOCIATEDATTACHMENTS AND DOCUMENTS PROVIDED.THE RFP AND ALL ASSOCIATED DOCUMENTS SHALL DEFINE THE COMPLETE PROJECT SCOPE OFWORK. CONTRACTOR SHALL BE RESPONSIBLE FOR COMPLIANCE WITH ALL DOCUMENTS AND ISSOLELY RESPONSIBLE FOR ALL WORK.ALL DOCUMENTS INCLUDED WITHIN THE PROJECT REQUEST FOR PROPOSAL ARE REQUIREDFOR THE COMPLETE PROJECT SCOPE OF WORK. THE CONTRACTOR SHALL BE RESPONSIBLEFOR ALL WORK (EQUIPMENT, MATERIAL, INSTALLATION, TESTING, ETC.) INDICATED IN ALLDOCUMENTS. THE RFP, VERIZON NETWORK STANDARDS AND PROJECT ADDENDUMS ANDCLARIFICATIONS ARE COMPLEMENTARY TO EACH OTHER. THE FORMAT OF THESPECIFICATIONS AND DRAWING NUMBERING PER DISCIPLINE IS NOT INTENDED TO IMPLYSEGREGATION OF SUB CONTRACTOR WORK. CONTRACTOR SHALL ASSIGN ALL SUBCONTRACTOR WORK AND VERIZON WILL NOT ACCEPT ANY CHANGE ORDERS FOR INTERNALCONTRACTOR WORK ASSIGNMENTS.CONTRACTOR SHALL BE RESPONSIBLE FOR DISTRIBUTING ALL RFP DOCUMENTS TO THEIR SUBCONTRACTORS. ALL RFP DOCUMENTS ARE REQUIRED TO INDICATE THE PROJECT SCOPE OFWORK. PARTIAL SUB CONTRACTOR DOCUMENT PACKAGES ARE HIGHLY DISCOURAGED.IN THE EVENT OF A CONFLICT BETWEEN THE DRAWINGS, SPECIFICATIONS, REFERENCEDSTANDARDS, VERIZON STANDARDS, OR AGREEMENT TERMS AND CONDITIONS THE ARCHITECT/ENGINEER SHALL BE CONTACTED FOR FORMAL INTERPRETATION OF THE REQUIREMENTS. THECONTRACTOR SHALL BE DEEMED TO HAVE PROVIDED THE DETAILED AND EXPENSIVEINTERPRETATION. ANY WORK INSTALLED IN CONFLICT WITH THE ARCHITECT/ ENGINEERINTERPRETATIONS SHALL BE CORRECTED BY THE CONTRACTOR AT NO EXPENSE TO VERIZON.1. CONTRACTOR TO INSTALL ANTENNAS, MOUNTS AND TOWER HARDWARE PER MANUFACTURER'SRECOMMENDATIONS (OR AS REQUIRED BY THE OWNER/PROVIDER).2. ALL BOLTS SHALL BE TIGHTENED PER AISC REQUIREMENTS (SEE STEEL NOTES).3.ANY GALVANIZED SURFACES THAT ARE DAMAGED BY ABRASIONS, CUTS, DRILLING OR FIELDWELDING DURING SHIPPING OR ERECTION SHALL BE TOUCHED-UP WITH TWO COATS OF COLDGALVANIZING COMPOUND MEETING THE REQUIREMENTS OF ASTM A780.4.ANTENNA MOUNTS SHALL NOT BE USED AS A CLIMBING DEVICE. WORKERS SHALL ALWAYS TIEOFF TO AN APPROVED CLIMBING POINT.5. SEE ALSO GENERAL ANTENNA NOTES ON SHEET RF1 (IF APPLICABLE).NEW VERIZON LEASEAREA (438.44 SQ. FT)NEW PENETRATING ANTENNA SCREEN-PAINT RED TO MATCH BRICK WITH GREEN TRIMNEW VERIZON PENETRATINGROOFTOP MOUNT(1) NEW & (12) POSITION VERIZONMAIN OVP UNIT.(4) NEW & (4) FUTURE VERIZON RRHUNITS MOUNTED ON NEWPENETRATING ROOFTOP MOUNT(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALL(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALL08/23/18 FOFOFOX EEEEWWFOPROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITEZ1SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTSITE PLAN & SETBACK SITE PLANSITE PLANSCALE: 1" = 100'-0"NORTHFOR LEASING/ZONINGAPPROVED100'-0"SCALE: 1" = 100'-0"100'-0"020'60'CITY OF BOULDERAPN#: 157708000001ZONED: RL-1PROPERTY LINESETBACK SITE PLANSCALE: 1" = 300'-0"300'-0"SCALE: 1" = 300'-0"300'-0"060'180'EXISTING U.G. FIBER, TYP.NEW VERIZONLEASE AREA (438.44 SQ. FT)NEW VERIZONLEASE CORNER, TYP.NEW VERIZON FIBER VAULTNEW VERIZON FIBER ROUTELEASE BOUNDARY TO PARENTPROPERTY LINENORTHEAST ~316'NORTWEST ~817'SOUTHEAST ~1384'SOUTHWEST ~392'GILLASPIE DR.PROPERTY LINEPROPERTY LINEPROPERTYLINEPROPERTY LINEPROPERTYLINEPROPERTY LINEPROPERTYLINEEXISTING7'-0"WIDEUTILITYROUTEEXISTING 7'-0" WIDEUTILITY EASEMENTEXISTING 15'-0" WIDEUTILITY EASEMENTEXISTING BUILDINGNEW VERIZON FIBER VAULTVIELE LAKEKNOX DR.~817'SETBACK~1384'SETBACK~316'SETBACKEXISTING U.G. ELECTRIC, TYP.EXISTING U.G. WATER, TYP.EXISTING FENCE~392'SETBACK1.ALL SIGNS SHOULD BE UV RESISTANTFOR OUTDOOR USE.2.ALL SIGNS SHALL HAVE ROUNDEDCORNERS WITH PRE-DRILLED HOLESEME SIGN DETAILSSCALE: N.T.S.1'-0"8"1'-0"8"1'-0"1'-6"NEW VERIZON FIBER VAULT MMPFUTURE FIBER PROVIDER MMPNEWVERIZON12'-0"WIDEACCESS/UTILITYROUTE1. CONTRACTOR SHALL SEAL & WEATHERPROOF ALLPARAPET WALL PENETRATIONS.2.CONTRACTOR SHALL LOCATE EXISTING PARAPETSTUDS BEFORE INSTALLATION OF HORIZONTALANGLES.3.ALL ANTENNA WALL MOUNTS ARE SUBJECT TOCHANGE PENDING THE FINAL STRUCTURAL DESIGN4.INFORMATION PERTAINING TO THE SUPPORTINGSTRUCTURAL ELEMENTS IS FOR DEPICTION ONLY.NEWVERIZON5'-0"WIDEUTILITYROUTE08/23/18 X X X FO FO FO FO FO FO FO FO FO FOF OXXXXXXXXE EEEEEEE E E EEEEEE WWWWWWWWWW W W WWWWWWX X X X X XFOFOFO XXXXXXWPROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITEZ2SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTENLARGED SITE PLAN&EQUIPMENT LAYOUT PLANENLARGED SITE PLANSCALE: 1" = 10'-0"10'-0"SCALE: 1" = 10'-0"10'-0"02'6'115° AZIMUTH315°AZIM U TH 220°AZIMUTHNORTHEQUIPMENT LAYOUT PLANSCALE: 3/16" = 1'-0"NEW VERIZON TECH LIGHTINGMOUNTED TO NEW POST, TYP.6'-0"SCALE: 316" = 1'-0"6'-0"02'4'NORTH1. PRIOR TO EXCAVATION, CONTRACTOR SHALL CHECK THE AREAFOR UNDERGROUND FACILITIES.2. PRIOR TO CONSTRUCTION, CONTRACTOR TO INSTALL RUBBERWALKWAY MATS ON THE ROOF FOR ACCESS TO AND FROM CELLSITE DURING ACTUAL CONSTRUCTION.3.CONTRACTOR TO COORDINATE WITH OWNERS ROOFER ON ANYREQUIRED ROOFING WORK/PENETRATIONS/ETC. TO KEEPINTEGRITY OF ROOF WARRANTY.CITY OF BOULDERAPN#: 157708000001ZONED: RL-1NEW VERIZON FIBER VAULTNEW GUARD RAIL TO BEINSTALLED AT EXISTING HATCHEXISTING BUILDING HANGOVER(1) NEW VERIZON YELLOW GUIDE LINE SIGN(1) NEW BLUE CAUTION SIGN(1) GREEN NOC SIGNMOUNTED ON NEW HAND RAIL AT EXISTING HATCHNEW VERIZON LEASE CORNER, TYP.NEW VERIZON LEASE AREA (438.44 SQ. FT)NEW VERIZON GALVANIZED PLINTHMOUNTED TO EXISTING CONCRETE(1) NEW & (1) FUTURE VERIZON COMMSCOPE RBA72-30CABINET MOUNTED TO NEW GALVANIZED PLINTHNEW VERIZON COMMSCOPE RBA72-36 CABINETMOUNTED TO NEW GALVANIZED PLINTH28'-8"(LEASEAREA)7'-0"FENCE6'-0"GATE7'-8"FENCE14'-4"FENCENEW VERIZON GENERATOR PLUG MOUNTEDTO NEW GALVANIZED H-FRAME(2) NEW VERIZON 6'-0" WIDE WROUGHT IRON GATESWITH LOW VISIBILITY FABRIC SCREENING(1) NEW VERIZON YELLOW GUIDE LINE SIGN(1) NEW BLUE CAUTION SIGN(1) NEW GREEN NOC SIGN MOUNTED AT GATEEXISTING TRANSFORMEREXISTING FIBER VAULTEXISTING ELECTRICAL CABINETEXISTING U.G. FIBER, TYP.EXISTING SIDEWALKEXISTING ACCESS HATCHEXISTING PLATFORMEXISTING HVAC UNIT, TYP.EXISTINGSOLAR PANELSEXISTING BUILDING OUTLINEEXISTING CONCRETE WALLNEW VERIZON 6'-0" HIGH WROUGHT IRON FENCE TOMATCH EXISTING-FENCE TO INCLUDE LOW VISIBILITYFABRIC SCREENING(2) NEW VERIZON GALVANIZED H-FRAMESNEW VERIZON UTILITY DISTRIBUTION CENTERMOUNTED ON NEW GALVANIZED H-FRAMENEW VERIZON GPS ANTENNA MOUNTED TONEW PIPE MOUNT ON NEW ANTENNA SCREENEXISTING PIPE LINEEXISTING CHAIN-LINK FENCE(4) NEW & (4) FUTURE VERIZON RRH UNITS PIPEMOUNTED ON NEW PENETRATING MOUNT(1) NEW & (12) POSITION VERIZON MAIN OVP UNITPIPE MOUNTED ON NEW PENETRATING MOUNT(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALLSLOPESLOPESLOPESLOPESLOPESLOPEEXISTINGSOLAR PANELSSLOPESLOPESLOPESLOPE NEW VERIZON INTEGRATED LOAD CENTERMOUNTED TO NEW GALVANIZED H-FRAMEEXISTING ELECTRIC BOXEXISTINGTREESEXISTING SHEDEXISTING CONCRETE WALLEXISTING FENCE8'-0"6'-2"10'-0"PLINTH9'-0"3'-10"4'-8"PLINTH5'-9"NEW VERIZON FIBER ROUTEREROUTE EXISTING GUTTER ALONG BUILDING WALL(5) NEW VERIZON LOW INDUCTANCE HYBRID CABLES IN NEW VERIZONGALVANIZED HORIZONTAL CABLE TRAY FROM NEW EQUIPMENTCABINETS TO NEW MAIN OVP UNITS MOUNTED TO NEW ANTENNASCREEN(2) NEW VERIZON DOGHOUSES AT LOWER ANDUPPER ROOF LEVEL -PAINT TO MATCH BUILDING(5) NEW VERIZON LOW INDUCTANCE HYBRID CABLESRUNNING IN NEW VERIZON GALVANIZED VERTICALCOVERED CABLE TRAY-PAINT TO MATCH BUILDINGNEWVERIZON12'-0"WIDEACCESS/UTILITYROUTENEW VERIZON LEASE CORNER, TYP.NEW VERIZON LEASE AREA (438.44 SQ. FT)33'-2"(LEASEAREA)14'-5"(LEASEAREA)NEWVERIZON5'-0"WIDEACCESSROUTE1. CONTRACTOR SHALL SEAL & WEATHERPROOF ALL PARAPETWALL PENETRATIONS.2. CONTRACTOR SHALL LOCATE EXISTING PARAPET STUDS BEFOREINSTALLATION OF HORIZONTAL ANGLES.3. ALL ANTENNA WALL MOUNTS ARE SUBJECT TO CHANGE PENDINGTHE FINAL STRUCTURAL DESIGN4. INFORMATION PERTAINING TO THE SUPPORTING STRUCTURALELEMENTS IS FOR DEPICTION ONLY.FOR LEASING/ZONINGAPPROVEDNEW VERIZON PENETRATING MOUNT(2) NEW & (2) FUTURE VERIZON RRH UNITS PIPEMOUNTED BEHIND NEW PANEL ANTENNAS(1) NEW VERIZON MAIN OVP UNIT PIPEMOUNTED BEHIND NEW PANEL ANTENNASNEW VERIZON PENETRATING ANTENNA SCREEN-PAINT RED TO MATCH BRICK WITH GREEN TRIMNEW VERIZON GALVANIZEDHORIZONTAL COVERED CABLETRAYS - PAINT TO MATCH BUILDING(24) NEW VERIZON 12"Ø COAX CABLES FROMNEW NON-PENETRATING ROOFTOP SKIDMOUNT TO NEW WALL MOUNTED ANTENNASNEW VERIZON GALVANIZED VERTICAL COVEREDCABLE TRAY-PAINT TO MATCH BUILDINGNEWVERIZON5'-0"WIDEUTILITYROUTE(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALL,SEE DETAIL ON RF1 SHEET6"6"31'-7"(4) NEW VERIZON PANEL ANTENNAS PIPE MOUNTED TOEXISTING CMU WALL BEHIND NEW ANTENNA SCREENLATITUDE: 39°58'28.84"NLONGITUDE: 105°14'55.42"WLATITUDE: 39°58'28.58"NLONGITUDE: 105°14'55.87"WLATITUDE: 39°58'28.27"NLONGITUDE: 105°14'54.50"W08/23/18 PROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITEZ3SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTELEVATIONSNEW SOUTHEAST ELEVATIONSCALE: 1/8" = 1'-0"NEW SOUTHWEST ELEVATIONSCALE: 1/8" = 1'-0"GRADE0'-0"C.O.R. = CENTER OF RADIATIONA.L. =ATTACHMENT LEVELB.T. =BOTTOM TIP LEVELT.T. = TOP TIP LEVELA.G.L. = ABOVE GRADE LEVELB.O.B.P. = BOTTOM OF BASE PLATEB.O.A.S.= BOTTOM OF ANTENNA SCREENFOR LEASING/ZONINGAPPROVEDGRADEALL INFORMATION PERTAINING THE SUBJECTBUILDING AND ANTENNA MOUNTS SHOWNARE PRELIMINARY AND FOR DEPICTIONPURPOSES ONLY. CONFIRMATION OF THEBUILDING STRUCTURAL INTEGRITY IS BEYONDTHE SCOPE OF THIS PROJECT. IN NO EVENTWILL J5 INFRASTRUCTURE PARTNERS BELIABLE AND RESPONSIBLE FOR THESTRUCTURAL INTEGRITY AND ADEQUACY OFTHE BUILDING AND FOUNDATION WITHOUTFIRST REQUIRING STRUCTURAL ANALYSISPRIOR TO THE INSTALLATION OF ANY NEWANTENNAS, AND ALL RELEVANTAPPURTENANCES.(1) NEW & (1) FUTURE VERIZON COMMSCOPE RBA72-30CABINET MOUNTED TO NEW GALVANIZED PLINTHNEW VERIZON COMMSCOPE RBA72-36 CABINETMOUNTED TO NEW GALVANIZED PLINTHNEW VERIZON GENERATORPLUG MOUNTED TO NEW GALVANIZED H-FRAMENEW VERIZON 6'-0" HIGH WROUGHT IRON FENCE TO MATCHEXISTING-FENCE TO INCLUDE LOW VISIBILITY FABRIC SCREENINGEXISTING CONCRETE WALL(2) NEW VERIZON GALVANIZED H-FRAMESNEW VERIZON UTILITY DISTRIBUTION CENTERMOUNTED ON NEW GALVANIZED H-FRAMEEXISTING CONCRETE WALL(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALLT.T.30'-3"C.O.R.27'-0"T.O.S.32'-4"T.O.S.19'-4"NEW VERIZON TECH LIGHTING MOUNTED TO NEW POST, TYP.EXISTING BUILDINGGRADE0'-0"EXISTING CONCRETE WALLNEW VERIZON GENERATORPLUG MOUNTED TO NEW GALVANIZED H-FRAMENEW VERIZON 6'-0" HIGH WROUGHT IRONFENCE TO MATCH EXISTING-FENCE TOINCLUDE LOW VISIBILITY FABRIC SCREENING(2) NEW VERIZON GALVANIZED H-FRAMESNEW VERIZON UTILITY DISTRIBUTION CENTERMOUNTED ON NEW GALVANIZED H-FRAMENEW VERIZON TECH LIGHTINGMOUNTED TO NEW POST, TYP.(1) NEW & (1) FUTURE VERIZON COMMSCOPE RBA72-30CABINET MOUNTED TO NEW GALVANIZED PLINTHNEW VERIZON COMMSCOPE RBA72-36 CABINETMOUNTED TO NEW GALVANIZED PLINTHNEW VERIZON INTEGRATED LOAD CENTERMOUNTED TO NEW GALVANIZED H-FRAME(BEYOND)(5) NEW VERIZON LOW INDUCTANCE HYBRID CABLESRUNNING IN NEW VERIZON GALVANIZED VERTICALCOVERED CABLE TRAY-PAINT TO MATCH BUILDINGEXISTING ACCESS HATCHNEW GUARD RAIL TO BEINSTALLED AT EXISTING HATCHT.T.34'-9"EXISTING HVAC ON PLATFORMT.T.34'-0"C.OR.31'-0"T.O.S.18'-3"T.T.38'-7"T.O.S.32'-4"EXISTING SOLAR PANELST.T.38'-7"NEW VERIZON GALVANIZED PLINTHMOUNTED TO EXISTING CONCRETE(1) NEW VERIZON YELLOW GUIDE LINE SIGN(1) NEW BLUE CAUTION SIGN(1) GREEN NOC SIGNMOUNTED ON NEW HAND RAIL AT EXISTING HATCHNEW VERIZON GALVANIZED PLINTHMOUNTED TO EXISTING CONCRETEGUTTER TO BE REROUTED ALONGBUILDING WALLT.T.36'-2"NEW VERIZON INTEGRATED LOAD CENTERMOUNTED TO NEW GALVANIZED H-FRAME1. CONTRACTOR SHALL SEAL & WEATHERPROOF ALLPARAPET WALL PENETRATIONS.2.CONTRACTOR SHALL LOCATE EXISTING PARAPETSTUDS BEFORE INSTALLATION OF HORIZONTALANGLES.3.ALL ANTENNA WALL MOUNTS ARE SUBJECT TOCHANGE PENDING THE FINAL STRUCTURAL DESIGN4.INFORMATION PERTAINING TO THE SUPPORTINGSTRUCTURAL ELEMENTS IS FOR DEPICTION ONLY.NEW VERIZON GPS ANTENNA MOUNTED TONEW PIPE MOUNT ON NEW ANTENNA SCREEN(5) NEW VERIZON LOW INDUCTANCE HYBRID CABLES IN NEW VERIZONGALVANIZED HORIZONTAL CABLE TRAY FROM NEW EQUIPMENTCABINETS TO NEW MAIN OVP UNITS MOUNTED TO NEW PENETRATINGANTENNA SCREEN AND NEW NON-PENETRATING SKID(2) NEW VERIZON DOGHOUSES AT LOWER AND UPPER ROOF LEVEL-PAINT TO MATCH BUILDING(5) NEW VERIZON LOW INDUCTANCE HYBRID CABLESRUNNING IN NEW VERIZON GALVANIZED VERTICALCOVERED CABLE TRAY-PAINT TO MATCH BUILDING(2) NEW & (2) FUTURE VERIZON RRH UNITSMOUNTED BEHIND NEW PANEL ANTENNAS(1) NEW VERIZON MAIN OVP UNITMOUNTED BEHIND NEW PANEL ANTENNAS(4) NEW VERIZON PANEL ANTENNAS PIPEMOUNTED TO EXISTING CMU WALL BEHINDNEW ANTENNA SCREENNEW VERIZON PENETRATING ANTENNASCREEN -PAINT RED TO MATCH BRICKWITH GREEN TRIM(2) NEW VERIZON DOGHOUSES AT LOWER ANDUPPER ROOF LEVEL-PAINT TO MATCH BUILDINGNEW VERIZON GALVANIZED HORIZONTAL COVEREDCABLE TRAY-PAINT TO MATCH BUILDING(24) NEW VERIZON12"Ø COAX CABLES FROMNEW NON-PENETRATING ROOFTOP SKIDMOUNT TO NEW WALL MOUNTED ANTENNASB.O.A.S.22'-9"(2) NEW VERIZON PANEL ANTENNASPIPE MOUNTED ON WALLT.T. OF GPS31'-6"08/23/18 PROJECT NAME:DESIGNED BY:DESIGNED FOR:BYDESCRIPTIONREVSAVE DATE:SHEET TITLE:DATESHEET NUMBER:CHKPROJECT ADDRESS:THESE DRAWINGS AND SURVEYS ARE COPYRIGHT PROTECTEDAND THE SOLE PROPERTY OF J5 INFRASTRUCTURE PARTNERS,LLC AND PRODUCED FOR THE USE OF OUR CLIENT. ANYREPRODUCTION OR USE OF THE INFORMATION CONTAINEDWITHIN SAID DOCUMENTS IS PROHIBITED WITHOUT THEWRITTEN CONSENT OF J5 INFRASTRUCTURE PARTNERS.1360 GILLASPIE DRIVEBOULDER, COLORADO 80305BOULDER COUNTY8/22/2018 3:46 PMDEN DEVIL'S THUMB (ALT 1)EXISTING BUILDINGROOFTOP COMMUNICATION SITERF1SAP0 08/22/18 -3131 SOUTH VAUGHN WAY, SUITE 550AURORA, COLORADO 80014EXISTING LEASE AREA RRH/BBU ANTENNAS FIBER DC POWERNEW WORK/ WALL HATCH EXISTINGEASEMENT EASEMENTANTENNA INFORMATION & RRHHYBRID CABLE DIAGRAM & CHARTQUANTITY DESCRIPTIONPART NUMBER(S)10 WALL MOUNT C10-201-0018ANTENNA MOUNTING PIPE (X-SECTOR)C10-981-20311 ANTENNA MOUNTING PIPE C10-981-206NOTE: ALL PRODUCTS ARE FROM "SABRE SITE SOLUTIONS"PHONE: (866) 428-6937 / (712) 293-1964WWW.SABRESITESOLUTIONS.COM1.DUAL POLAR ANTENNAS REQUIRE TWO RUNS OF COAX PER ANTENNA.2. LENGTHS GIVEN ON THIS CHART ARE ESTIMATED FROM AVAILABLE INFORMATION.3. TYPES AND SIZES OF THE ANTENNA CABLES ARE BASED ON THE ESTIMATED LENGTH OFTHE CABLES. CONTRACTOR TO VERIFY ALL ACTUAL LENGTHS IN FIELD PRIOR TOINSTALLATION AND NOTIFY THE FIELD ENGINEER FOR VERIFICATION OF SIZES OF CABLES.4.CONTRACTOR TO PROVIDE AS BUILT FOR THE LENGTH OF CABLES UPON COMPLETION OFINSTALLATION.5.CONTRACTOR TO PROVIDE FINAL CABLE LENGTHS AND RETURN LOSSES FOR ALLCABLES.6.ALL AZIMUTHS REFERENCE TRUE NORTH. CONSULT REQUIRED QUADRANGLE MAP FORNECESSARY MECHANICAL DECLINATION.(CELL SITE COAX LABELING)800 VOICE WHITE/RED WHITE/YELLOW BLUE/RED BLUE/YELLOW GREEN/RED GREEN/YELLOW800 EVDO WHITE/2 RED WHITE/2 YELLOW BLUE/2 RED BLUE/2 YELLOW GREEN/2 RED GREEN/2 YELLOW800 LTE WHITE/3 RED WHITE/3 YELLOW BLUE/3 RED BLUE/3 YELLOW GREEN/3 RED GREEN/3 YELLOW1900 EVDO PURPLE/RED PURPLE/YELLOW ORANGE/RED ORANGE/YELLOW BROWN/RED BROWN/YELLOW1900 VOICE PURPLE/2 RED PURPLE/2 YELLOW ORANGE/2 RED ORANGE/2 YELLOW BROWN/2 RED BROWN/2 YELLOW1. CONTRACTOR SHALL NOT SUBMIT BIDS OR PERFORM CONSTRUCTION WORK ON THISPROJECT WITHOUT ACCESS TO THE CURRENT COMPLETE SET OF DRAWINGS LISTEDIN THE TITLE-SHEET INDEX.FOR LEASING/ZONINGAPPROVEDCDMA-800 B-BAND REDCDMA-800 A-BAND WHITEPCS-1900 YELLOWLTE-700 PURPLEXGREENY ORANGEZBROWNX-1ANTENNA SECTION @ 31'-0"SCALE: N.T.S.0°90°180°270°135°225°315°45°ATTACHLEVEL(COR)AZIMUTHS(DEG., MN)ANTENNA TYPEANTENNAQUANTITYMOUNT TYPECOAX (QUANTITY)SIZE (NOMINAL)ESTIMATEDCOAX CABLELENGTHMECHANICALDOWN TILT31'-0"27'-0"315°115°220°MX06FRO6606' PANEL ANTENNA8SEEANTENNAMOUNTSCHEDULE(5) LOWINDUCTANCEHYBRID CABLES(NEW)+(24) COAX CABLES(NEW)SEEPLUMBINGDIAGRAM-1. FOR EXACT ANTENNA INFORMATION REFER TO THE RF DESIGN.2. ALL NEW COAX SHALL BE INSTALLED ON INSIDE OF NEW/EXISTING BUILDING (IF POSSIBLE).RRH HYBRID CABLE DIAGRAM AND CHART SCALE: N.T.S.T.O.B.= TOP OF BUILDINGO.E.C.= OUTDOOR EQUIPMENT CABINETRRH= REMOTE RADIO HEADPDF= POWER DISTRIBUTION FRAMELTE= LTE PANEL ANTENNAAWS= AWS PANEL ANTENNAPCS= PCS PANEL ANTENNANORTHY-2Z-1FROM (MAIN OVP) TO (MAIN OVP)MAIN TRUNKSECTORCABLE/COAXSIZE (NOMINAL)CABLE/COAX(QUANTITY)ESTIMATEDCABLE/COAXLENGTH- HYB 6X12 1 ~210'- HYB 6X12 1 ~105'FROM (MAIN OVP) TO (RRH)RRH JUMPERSSECTORCABLE/COAXSIZE (NOMINAL)CABLE/COAX(QUANTITY)ESTIMATEDCABLE/COAXLENGTHXHYB 1X11 ~17'HYB 1X1 1~19'HYB 1X1 1 ~21'HYB 1X1 1 ~23'YHYB 1X1 1 ~9'HYB 1X1 1 ~11'HYB 1X1 1 ~13'HYB 1X1 1 ~15'ZHYB 1X1 1 ~9'HYB 1X1 1 ~11'HYB 1X11~13'HYB 1X1 1~15'FROM (RRH) TO (ANTENNAS)ANTENNA JUMPERSSECTORCABLE/COAXSIZE (NOMINAL)CABLE/COAX(QUANTITY)ESTIMATEDCABLE/COAXLENGTHX12"Ø 4 ~115'12"Ø 2 ~113'12"Ø 2 ~111'12"Ø 4 ~109'Y12"Ø 12 CUT TO FITZ12"Ø 4 ~115'12"Ø 2 ~113'12"Ø 2 ~111'12"Ø 4 ~109'ANTENNA SECTION @ 27'-0"SCALE: N.T.S.NORTHX-2115° AZIMUTH315° AZIMUTH220° AZIMUTH2'-0" HORIZONTALSEPARATIONY-1Z-20°90°180°270°135°225°315°45°ANTENNA MOUNTSCALE: NONEY-4Y-3MOVP'S/BBU'S@ OEC(2) ~210'6X12 HYBRIDPDFDCPOWERX(1) ~21'1X1 HYBRID(1) ~19'1X1 HYBRIDY(1) ~9'1X1 HYBRID(1) ~15'1X1 HYBRIDZ(1) ~9'1X1 HYBRID(1) ~11'1X1 HYBRID(1) ~105'6X12 HYBRID700/AWSPCS/850PCS/850700/AWS700/85012" JUMPER(CUT TO FIT)700/AWS700/PCS12" JUMPER(CUT TO FIT)12" JUMPER(CUT TO FIT)12" JUMPER(CUT TO FIT)RRH850850RRH700/850RRHRRH700/850RRHRRHRRHRRHRRHRRHRRHRRH12"Ø COAX(CUT TO FIT)(CUT TO FIT)12"Ø COAX(CUT TO FIT)(CUT TO FIT)12" JUMPER12" JUMPERSECTIONEXISTING CMUCHIMNEY W/BRICK VENEER(2)12"Ø A325BOLTS (TYP)PIPE 2 STD.x8'-0"ANTENNA PIPE MASTW/ 12"Ø U-BOLTS TOP& BOTTOM (TYP)L3x3x14x0'-6"(TYP OF 4)L3x3x14x5'-0"(TYP OF 2)~52'-6"~55'-6"5'-0"(3)12"Ø THREADEDROD ANCHORSDRILL & EPOXY W/'HILTI' HIT-HY70 W/ 6"MIN. EMBED & HIT-ICMESH SLEEVES,CENTERED ONANGLE (TYP)3'-0"6"(TYP)6"(TYP)(3) 12"Ø THREADED ROD ANCHORSDRILL & EPOXY W/ 'HILTI' HIT-HY70W/ 6" MIN. EMBED & HIT-IC MESHSLEEVES, CENTERED ON ANGLE(TYP)3"2'-3"2'-3"3"ANTENNA MOUNT AT EXISTING WALLSCALE: 1/2" = 1'-0"ELEVATIONSIDESECTION1'-6"1'-6"08/23/18 ADMINISTRATIVE REVIEW NOTICE OF DISPOSITION You are hereby advised that the following action was taken by the Planning Department: DECISION: Approved DATE: September 17, 2018 REQUEST TYPE: Minor Modification to Approved Plan ADDRESS: 1360 GILLASPIE DRIVE APPLICANT: ANN CLOSSER CASE NUMBER: ADR2018-00036 LEGAL DESCRIPTION: LOT 1, BLOCK 17, TABLE MESA 2 & RESUB, CITY OF BOULDER, COUNTY OF BOULDER, STATE OF COLORADO DESCRIPTION: Standard Minor Modification for eight (8) new 6-foot panel antennas, four (4) to be mounted to an existing brick column on the west portion of the building and four (4) to be mounted behind an RF transparent fiberglass screen on the east portion of the roof of the South Boulder Recreation Center. A total of twelve (12) RRHs are proposed (new and future) as well as two (2) OVPs and associated transmission equipment to be mounted on the roof, behind the RF transparent screen and ground mounted in the Verizon lease area on the concrete patio in the rear of the building. Reference ADR2018-00035 for Wireless Communications Facilities case. FINAL DECISION STANDARDS This approval is subject to the following standards. The following standards must be met in order for the administrative review approval to be valid: Approved as submitted. The application is approved per the criteria for Minor Modifications to Approved Site Plans as set forth in section 9-2-14(k), B.R.C. 1981. The Minor Modification satisfies the requirement in section 9-6-9(a)(1)(F), B.R.C. 1981 that in order for antennas for wireless telecommunications services to be located in an approved PUD or site review a minor modification to the approval is required. This approval does not constitute use approval or building permit approval. Building permit review and approval shall be required prior to the initiation of any construction. This approval is limited to the following modifications: 1. Installation of eight (8) new antennas, 2 per X and Z sectors and 4 in the Y sector 2. Installation of twelve (12) new RRH units (including future units), two (2) OVP units and all associated cabling/trays on the roof of the building and behind the proposed fiberglass screen 3. Installation of a new 6-foot wrought iron fence, fiber vault, two (2) new galvanized H-frames with generator plug, distribution center and integrated load center, and three (3) equipment cabinets within the Verizon lease area on the south east side of the building The applicant shall be responsible for ensuring that the construction and maintenance of all telecommunications equipment shall comply with the approved plan set dated September 17, 2018 as well as with the applicant's written statement, on file with Planning & Development Services. Please see ADR2018-00035 for wireless antenna approval. This decision is final and may not be appealed. A new request may be considered only as a new application. Approved By: ___________________________________________________ Gabby Hart, Planning Department ADMINISTRATIVE REVIEW NOTICE OF DISPOSITION You are hereby advised that the following action was taken by the Planning Department: DECISION: Approved DATE: September 17, 2018 REQUEST TYPE: Wireless Communications Facilities ADDRESS: 1360 GILLASPIE DRIVE APPLICANT: ANN CLOSSER CASE NUMBER: ADR2018-00035 LEGAL DESCRIPTION: LOT 1, BLOCK 17, TABLE MESA 2 & RESUB, CITY OF BOULDER, COUNTY OF BOULDER, STATE OF COLORADO DESCRIPTION: Wireless Communications Facilities review for eight (8) new 6-foot panel antennas, four (4) to be mounted to an existing brick column on the west portion of the building and four (4) to be mounted behind an RF transparent fiberglass screen on the east portion of the roof. A total of twelve (12) RRHs are proposed (new and future) as well as two (2) OVPs and associated transmission equipment to be mounted on the roof, behind the RF transparent screen and ground mounted in the Verizon lease area on the concrete patio in the rear of the building. Reference ADR2018-00036 for Minor Modification case. FINAL DECISION STANDARDS This approval is subject to the following standards. These standards must be met in order for the administrative review approval to be valid. Approved as submitted. This application is approved per the criteria for Wireless Communications Facilities as set forth in section 9-6-9(a), B.R.C. 1981. This approval does not constitute building permit approval. Building permit review and approval are required prior to the initiation of any construction. This approval is limited to the following modifications: 1. Installation of eight (8) new antennas, 2 per X and Z sectors and 4 in the Y sector 2. Installation of twelve (12) new RRH units (including future units), two (2) OVP units and all associated cabling/trays on the roof of the building and behind the proposed fiberglass screen 3. Installation of a new 6-foot wrought iron fence, fiber vault, two (2) new galvanized H-frames with generator plug, distribution center and integrated load center, and three (3) equipment cabinets within the Verizon lease area on the south east side of the building This approval is based upon the specific design and concealment elements: 1. The four (4) new 6-foot antennas in the X and Z sectors are mounted to the existing brick column of the building, painted to match the brick column and roof of the building and do not project more than 2 feet from the wall 2. All transmission equipment (aside from the antennas) is mounted behind the RF transparent screen, on the west portion of the roof in the V shaped area that contains existing mechanical equipment or ground mounted within the proposed fenced concrete patio at the rear of the building 3. The massing and height of the RF transparent screen (4 Y sector antennas mounted behind) is compatible with the overall scale of the existing building, painted to match the building (red with green trim) and effectively minimizes visual impact The applicant is responsible for ensuring that the installation and maintenance of the approved antennas comply, where applicable, with the stamped approved plan set dated September 17, 2018 Development Services Department. This decision is final and may not be appealed. A new request may be considered only as a new application. Approved By: ___________________________________________________ Gabby Hart, Planning Department AGENDA ITEM #___VI-B___PAGE___1____ C I T Y O F B O U L D E R PARKS AND RECREATION ADVISORY BOARD AGENDA ITEM MEETING DATE: February 25, 2019 AGENDA TITLE: 5-Year Master Plan Progress Report/Overview of 2019 Priorities PRESENTERS: Yvette Bowden, Director, Parks and Recreation and Community Vitality Alison Rhodes, Deputy Director, Parks and Recreation Jeff Haley, Manager, Planning, Design and Community Engagement Manager Jackson Hite, Manager, Business Services Bryan Beary, Manager, District Services Megann Lohman, Manager, Recreation Programs and Partnerships Margo Josephs, Manager, Philanthropy and Community Partnerships Dennis Warrington, Manager, Urban Park Operations Kevin Williams, Manager, Regional Facilities Tim Duda, Business Analyst EXECUTIVE SUMMARY: In February 2014, City Council accepted the Boulder Parks and Recreation Master Plan (master plan). With acceptance of the master plan, the Parks and Recreation Department (department) committed to a new mission and vision, as well as initiatives outlined in the fiscally constrained plan. The purpose of this item is to update the Parks and Recreation Advisory Board (PRAB) on master plan progress in 2018 and share 2019 implementation plans. In celebrating five years since the master plan’s acceptance, the department is pleased to share progress in implementing community priorities as expressed in the master plan. The PRAB’s understanding of master plan guidance and policy is critical in ensuring that the community’s needs for its parks and recreation system are being delivered in alignment with the values outlined and accepted by City Council. In 2019, staff anticipate that the master plan policy framework will continue to support the board as it advises the department’s development of the 2020 Operating Budget and 2020-2025 Capital Improvement Program (CIP). AGENDA ITEM #___VI-B___PAGE___2____ BACKGROUND: The Planning Approach Boulder has a strong history of implementing a planning approach to ensure services are allocated equitably and in a manner that aligns with community values and goals. The Boulder Valley Comprehensive Plan (BVCP) provides overall policy direction to all city planning. The city of Boulder and Boulder County approved a major update to the BVCP in 2017. The department’s master plan is a key implementation strategy under the BVCP, reflecting that Boulder’s parks and recreating services are tangible ways to shape neighborhoods and to move the community towards the vision of becoming one of the most sustainable and livable communities in the world. The master plan includes policies, long-range goals, initiatives and a plan to ensure that the department is delivering services in line with the community’s expectations and values for its parks and recreation system. Various other plans then inform the implementation of the BVCP and master plans, through providing more specific actions and outcomes related to capital investment and operations (see Figure 1). Attachment A, the Boulder Parks and Recreation Planning Approach, illustrates the various level of detail provided by sub-plans and also demonstrates the breadth of planning efforts completed in an effort to accomplish master plan goals. Figure 1: Relationship between BVCP, Sustainability Framework & Implementation AGENDA ITEM #___VI-B___PAGE___3____ ANALYSIS: Implementing the 2014 Master Plan With City Council’s acceptance of the master plan in February, 2014, the department committed to the new mission, vision and guiding principles, and Fiscally Constrained initiatives. Using the master plan as a guide, annually, the department develops a strategic action plan to ensure the master plan is a living document this is used to improve the overall system (see Figure 2). Figure 2 BPR's Master Plan Promise: Annual Implementation Process The goals of the master plan are outlined around key themes which were developed as a result of the broad and deep community engagement, research and needs assessment elements of the planning process. TAKING CARE OF WHAT WE HAVE Taking Care of What We Have is a key theme that outlines the path to ensuring the department’s assets remain within an acceptable condition to serve the community. The master plan included several significant strategies and action items that guide future capital investments for the department. These include: Reinvestment of Debt Fund -In 2015, the department retired debt from the .25 Sales Tax Funds that was used to finance major facility repairs and upgrades. With the renewal of the sales tax in 2016 and sunsetting in 2025, approximately $2M in revenues are now available each year to augment capital repairs and maintenance, enhance operations and maintenance (O&M) services, and/or shift program services. AGENDA ITEM #___VI-B___PAGE___4____ Focus on “Taking Care of What We Have”–With over $215 million in current replacement value (CRV) of built assets and a current projected backlog of $16 million, the community expressed a clear intent to spend funds on maintaining and enhancing existing park and recreation facilities to a high standard 1. The city’s desired Facility Condition Index (FCI) is .05 to .06 and the current backlog of department assets is a projected FCI of .08 (FCI equals total estimated backlog of repairs divided by total CRV, see Figure 3). The department’s master plan outlines an FCI goal of .07 to ensure the assets are in a safe and acceptable standard for public use. Since master plan acceptance, the department has been able to reduce the FCI by completing major projects such as the Civic Area redevelopment, many neighborhood park renovations, athletic field upgrades and improvements to the regional facilities such as the Flatirons Golf Course. The upcoming renovations to the Scott Carpenter Pool and Boulder Reservoir Visitors Center will allow the department to continue lowering the FCI. Figure 3 Asset Conditions based upon FCI A few key successes since master plan acceptance include: Updated Concept Plan for Valmont City Park; Reduced overall FCI from .14 to .08; Completed an average of two neighborhood park renovations per year since 2014; Complete renovation of downtown Civic Area Park with action level funding; Started construction on major replacements of Scott Carpenter Pool and Boulder Reservoir Visitors Service Center; Completed a comprehensive Facility Strategic Plan, Athletic Fields Study, Urban Forest Strategic Plan and Aquatics Feasibility Plan; Major renovations and replacements of courts, parking lots and athletic fields; and Current implementation of asset management software (Beehive). Total Cost of Facility Ownership (TCFO)–The master plan also recommends that proposed development of any new park and facility assets shall be evaluated through a 1 Council presentation packet for the .25 renewal AGENDA ITEM #___VI-B___PAGE___5____ feasibility study that includes a needs assessment, user profile, projected participation analysis, development funding method, life cycle cost pro forma and alternative development trade-off analysis. This move toward life cycle management of assets using a concept called the Total Cost of Facility Ownership or TCFO is at the heart of the department’s effort to better manage assets through the Asset Management Program (AMP). This approach frames asset management decisions in a framework of ‘cradle to grave’ consideration of how an asset is conceived of, designed, built, managed and maintained, recapitalized and eventually disposed. Two areas of significant impact for both new and existing facilities are the desire to allocate adequate funding to take care of the O&M annual costs and establishing a sinking fund to provide the anticipated Renovation and Refurbishment (R&R) of facilities to maintain them at the desired standards intended of a new facility. While the O&M and R&R vary depending on the type of facility and the level of use, there are national standards the department is reviewing to develop recommendations for future investments. The estimated values of each of these requirements are listed below: Operations and Maintenance (O&M)–This includes all activities required to operate facilities and parks and is included in the operation budget of the department. National standards indicate that approximately four percent of the assets current replacement value is required to keep all system components open and functioning at desired levels. With approximately $215 million in CRV, the annual O&M should be approximately $8.4 million. The current expenditures for O&M are approximately $8 million leaving a $400,000 shortfall based on those estimates, which also do not consider Boulder’s unique sustainable practices such as Integrated Pest Management. The department is currently evaluating all outdoor operations for O&M functions through the General Maintenance and Management Plan (GMMP). The department has also finalized the Facility Strategic Plan that provides information on O&M for major recreation buildings. The findings of these reports inform development of the department’s budget, including operating and CIP expenses. Renovation and Refurbishment (R&R) -These are funds required to keep the backlog of regular repairs and renovations of existing assets at the desired condition. Most park major assets can have a useful life of between 30 and 50 years if regular preventative maintenance (PM) and periodic renovations are provided. Using a standard of two percent annual investment in a typical asset, the total recommended annual budget for capital maintenance projects is $4.4 million. Capital Investment Strategic Plan – Working with the PRAB in 2015, staff developed a comprehensive Capital Investment Strategy (CIS). The CIS outlines the need to adjust existing facility uses and develop new facilities to maintain the city’s status as an innovative service provider in the field of parks and recreation. To prepare for and inform the CIS, the department completed several planning projects as outlined in the master plan. These studies related to the larger goals outlined in the master plan that called for the replacement of existing aging facilities while also recommending the development of AGENDA ITEM #___VI-B___PAGE___6____ new facilities desired by the community. These studies identified the investment level required to maintain and operate existing facilities as well as provided cost estimates to build new facilities and/or replace aging infrastructure, as needed. For example, the Aquatics Feasibility Plan outlined the R&R investment required to restore aging equipment and assets in the North Boulder Recreation Center as well as the unmet demands of the community as it relates to outdoor and family friendly leisure amenities and lap swimming. The CIS addresses those projects that are identified as critical public improvements needed over the next ten years that are beyond the department’s existing financial resources. Sources of funds may include additional long-term bonding, pay-as- you-go sales tax, private/public and public/public partnerships, as well as opportunities for private investments for commercial rate facilities and services. COMMUNITY HEALTH AND WELL-BEING AND FINANCIAL SUSTAINABILITY Through the master planning process, the community stressed the department’s role to provide adequate facilities and programs to provide for health and wellness, and also to ensure that services are accessible to the entire community. In implementing the master plan as it relates to recreation services, staff have focused on two overlapping initiatives: Ensure that recreation services are intentionally planned, delivered and evaluated to impact community health and wellness; and second, Ensure the community subsidies are directed towards programs that provide community benefit. The first phase of work, completed in 2014, focused on developing staff mastery of the tools used to support more intentional service delivery and fee setting, the Recreation Service Delivery Model and the Recreation Priority Index. The Recreation Service Delivery Model Clarity of the department’s role in the community is a key outcome of the master planning process. The policy direction of the master plan indicates that: All services should emphasize the important and unique mission of the department to enhance the public health and wellness of the community, services will be deliberately and thoughtfully designed and delivered to enhance and impact health and wellness, and the department will use a life-cycle management approach to ensure services remain aligned with community interests. The department will do this through implementing standardized measurement and evaluation processes based on measurable program objectives. The department has adopted and trained staff in the use of the Service Delivery Model that includes best practices in program design, delivery and evaluation. Beginning in 2015, staff regularly evaluated programs according to the specifications outlined in the Service Delivery Model to ensure alignment with the master plan. Adjustments to services are made on an on-going basis and any major changes to service delivery are discussed with the PRAB as outlined below. AGENDA ITEM #___VI-B___PAGE___7____ The Recreation Priority Index In an effort to ensure that community resources are allocated appropriately and in alignment with the direction of the master plan, the department has followed a three-step approach as follows: 1. The department shall determine the actual cost of an activity or service using a standardized method that emphasizes consistency of data inputs and analysis methods. 2. The department shall categorize services using a recreation priority index based on the organizational mission, target population served, service outcomes, contributions to the Boulder sustainability framework, partnership value and redundancy with services provided by others in the community in order to guide offerings. 3. The department shall establish cost recovery rates and associated pricing. Fees shall be based on the recreation priority index, community versus exclusive benefit, cost to provide services and the prevailing market rate for comparable services. The Recreation Priority Index (RPI) provides an objective methodology to categorize services based upon the degree of benefit they provide to the community (see Figure 4). Figure 4 Boulder Parks and Recreation Service Categories By categorizing services and understanding the cost, the department can ensure that general fund subsidies are focused on community priorities as expressed in the master plan. For example, by reducing subsidies to exclusive services, funding becomes available to support financial aid programs to remove participation barriers for our low- income community members thereby fulfilling several master plan initiatives. In 2014, with regular input from the Parks and Recreation Advisory Board (PRAB) and support from master plan consultants The Eppley Institute for Parks and Public Lands, staff developed a standard methodology for allocating departmental costs to services and AGENDA ITEM #___VI-B___PAGE___8____ the initial RPI. In addition, in January 2018 the PRAB also provided input on a revised version of the RPI. The Service Delivery Model and RPI enable staff to achieve the Fiscally Constrained programming and fee scenarios of the master plan. Within existing budgets, the below outcomes demonstrate outcomes against master plan guidance for recreation programs and services. In addition, an injection of financing from the Health Equity Fund has facilitated achieving some Action level outcomes related to expanding service reach. Shifts in Exclusive Programming With the support of the PRAB, staff targeted service adjustments to exclusive programming. In some areas, phased fee increases ensured finite tax subsidy is not supporting programs that benefit the individual. In other areas, the Service Delivery model indicated facilitated rather than direct delivery would better align with the master plan. In 2014 and following a competitive procurement process, Studio Arts Boulder was awarded a contract to operate the Pottery Lab. o 2013 Pottery Net -$110,165 2018 Pottery Net -$6,990 Gradual fee increases and the development of the GoFlyers! Booster Club have resulted in reduced subsidy use in gymnastics: o 2013 Gymnastics Net -$30,198 2018 Gymnastics Net +$57,111 In 2014 and following a competitive procurement process, Kinesis began delivering recreation dance programming in partnership with BPR and the exclusive dance team, Expressions, was spun off to be delivered solely by Kinesis and not part of recreation operations. o 2013 Dance Net -$27,095 o 2017 Dance Net +$14,291 *all numbers consider only direct expense/revenue Growth in Access and Inclusion for Special Populations In fulfilling the department’s new mission statement and policy direction to ensure services shall be available and accessible to all, community benefit programming has increased substantially in the five-year implementation window. These services are highly subsidized, and as such growth is funded as a result of the department’s service shifts in exclusive programming and also by Health Equity Fund grants. Enrollments in EXPAND programming, serving people with disabilities: o 2013: 1,468 2018: 2,233 52% AGENDA ITEM #___VI-B___PAGE___9____ Youth Services Initiative (YSI) o 2013: ~100 youth regularly served 2018: +500 400% o 2013: 9,600 Youth Daily Participations 2018: 23,114 141% Services offered in 2018-2019 (did not exist previously) o 100 free, on-site Adult Fitness Courses with Boulder Housing Partners. o SPARK Summer Camp with BVSD Summer Learning serves 259 youth. RecQuity, funded in part by Health Equity Funds, provided 1,087 100% subsidized (free) access to low-income residents of Boulder Housing Partners. This included 280 families and 108 seniors. As a result in the first 8 months of the program, subsidized utilization of the recreation centers increased 340% with over 5,000 visits. Financial Aid participation: o 2013 Financial Aid Enrollments 908 2018 Financial Aid Enrollments 1390 53% o 2013 BPR Subsidy for Courses/Entries $85,058 2018 BPR Subsidy for Courses/Entries $248,713 192% BUILDING COMMUNITY AND RELATIONSHIPS In recognition that providing a high-quality system for the Boulder community requires constant collaboration with stakeholders and other service providers, partnerships are a seen as a foundational principal of the department’s work. Throughout the system, partnerships are leveraged to broaden impact, better utilize limited resources and empower stewardship and philanthropy in the community. Throughout the master plan there are long term goals and initiatives that guide this work. The following outcomes demonstrate progress on building community and relationships which in turn build social capital, the backbone to a strong and engaged community: Since 2015, over $1.3M of additional external funding has been raised to directly support the department’s capital projects and programs. Of total dollars raised, the PLAY Boulder Foundation was jointly responsible for 62%. Since 2015, over 2,670 volunteers have contributed to the department’s efforts for an annual average of approximately 28,250 hours. The number of short-term, one day volunteer projects increased 22% from 2017 to 2018. Volunteer group retention rates continue to average between 45% to 65% year to year. The department’s volunteer team has played a leadership role in the development of the city-wide Volunteer Cooperative and was instrumental in helping the city AGENDA ITEM #___VI-B___PAGE___10____ become the third city in the country to receive the Service Enterprise Certification from the Points of Light organization. ORGANIZATIONAL READINESS Finally, the department continues to develop a highly effective workforce that can positively impact the community’s health and quality of life. By including staff in the development and implementation of planning efforts, employees learn to be results- oriented, collaborative and innovative. This is achieved through enabling Matrix Teams (teams involving staff from various levels and divisions of the department) to lead key initiatives each year. Through investments in learning and growth, the department ensures the organization is results-oriented, collaborative, creative, innovative and capable of measured risk-taking, all of which contribute to Boulder’s ability to be a modern parks and recreation agency. Master Plan implementation progress to date is summarized in Attachment B. Key accomplishments in 2018 include the grand opening of the Civic Area, the Urban Forest Strategic Plan, application of Maintenance Standards in the General Maintenance and Management Plan (GMMP) and completion of designs to replace Scott Carpenter Pool and the Boulder Reservoir Visitor Services Center. Efforts in 2018 set the stage for implementation of asset management software in 2019 as well as continued efforts to align subsidy use with community values. 2019 BPR Priorities In November 2018, staff delegates from across the department gathered for the third annual Action Planning Summit. Attendees reviewed master plan progress, 2018 action plan accomplishments and learned about community priorities. The priorities outlined below are founded in the master plan and framed by current community context: We will continue our efforts to know our customer and increase access and service reach to underserved members of our community. We will do this through continued enhancements to our Financial Aid program, intentional outreach with users of the recreation centers, and evaluation of the department's Sugary Sweetened Beverage Tax funded programs. To ensure Financial Sustainability, we will continue to grow the business acumen of our team so that we can be effective stewards of public assets and funds. We will focus on the long-term viability of our funds, ensuring that revenues and expenses are aligned as we develop the 2020 Budget. We will plan for operations of the new Scott Carpenter Pool and Reservoir Visitor Services Center. To improve Internal Process, we will begin use of a new Asset Management Software, Beehive, and continue enhancements to the recreation software, Active. Both will enable improved service analysis data-driven decision making. Finally, and most importantly, we will continue investments in Learning and Growth so that we can ensure we are promoting an engaged and motivated workforce and also developing highly skilled professionals. AGENDA ITEM #___VI-B___PAGE___11____ The above priorities will be implemented through the department’s annual Action Plan and team work plans. The PRAB was instrumental in shaping the policy and direction of the master plan. The board’s ongoing support of efforts to achieve the community’s vision is critical to ensuring the department’s ability to support the health and well-being goals of the community while also providing oversight of public assets Questions for PRAB: 1. Does the Board have questions regarding the department’s master plan implementation to date? 2. Does the Board have questions regarding the department’s 2019 priorities? ATTACHMENTS: Attachment A Overview of the Planning Approach Attachment B 2019 Master Plan Progress Report AGENDA ITEM VI-C_ PAGE 1__ C I T Y O F B O U L D E R PARKS AND RECREATION ADVISORY BOARD MEETING MEETING DATE:February 25, 2019 AGENDA TITLE: Harbeck-Bergheim House Future Use and Ownership PRESENTERS: Yvette Bowden, Director, Parks and Recreation Department Alison Rhodes, Deputy Director Jeff Haley, Planning, Design and Community Engagement Manager Tina Briggs, Parks Planner Caitlin Berube-Smith, Historical and Cultural Asset Coordinator EXECUTIVE SUMMARY: Last April, staff began a planning initiative to engage the community and decision makers in determining the long-term approach to the future use, management and ownership of the locally designated historic asset that has a long, rich history in Boulder. The project is in the final phase to identify the preferred option based upon in-depth research and robust community engagement throughout the past year. The purpose of this meeting is to provide a summary of all the research, process, community feedback and joint board meeting discussion for consideration of a preferred option(s) for the long-term approach for implementation. Staff anticipates an informed discussion with members from both boards on Feb. 21 st to gather input from the Landmarks Board (LB) and Parks and Recreation Advisory Board (PRAB) to aid in further filtering the refined options leading to identification of a preferred option(s) to be presented to PRAB at the regular business meeting in February for discussion and in March for consideration of approval and subsequently discussed with City Council in April. The outcomes of the discussion will be reflected in the presentation of the preferred option(s). The meeting occurs prior to the deadline for the memo of the February PRAB meeting, therefore the preferred option is not included in the memo but will be presented at the meeting. However, the full Joint Board Meeting memo designed to facilitate discussion is available for review for those PRAB members unable to attend and participate in the Joint Board Meeting discussion. PRAB has final decision-making authority based upon the home ownership by the Parks and Recreation Department as a result of the dedicated funding used for the original purchase of the home. Discussion at this meeting will revolve around an identified AGENDA ITEM VI-C_ PAGE 2__ preferred option, the consideration of an imposed time limit for either sale or lease and a contingency plan. Staff is currently in the process of requesting a 1-year extension of the existing nonconforming use. If approved, that extension will expire on May 31, 2020. The department assumes the identification of and concluded negotiations with a tenant or owner before that date would be desirous and would schedule any subsequent work toward that conclusion. BACKGROUND: The Harbeck-Bergheim property (house), located at 1206 Euclid Ave., was leased by the City of Boulder with an option to buy in 1970 and finalized the purchase in 1979 for a total of $82,500, utilizing Permanent Parks and Recreation Funds (PPRF). Since 1985, the Museum of Boulder (MOB) leased the building operating and managing it as a museum. Throughout that lease, the department facilitated the MOB lease with the Facilities and Asset Management (FAM) Division of Public Works. In 2018, the MOB vacated the house and relocated the museum and operations to their new location at 2205 Broadway, giving rise to the department’s consideration of the landmarked property’s future use, management and ownership in the context of the department’s mission, Master Plan, capital planning and asset management efforts. Landmark designation honors preserve and protect buildings and areas that have been determined to have a special character and historic, architectural or aesthetic interest or value to the city. Specifically, any exterior alterations to the house will continue to be subjected to the same review procedures required since the designation. The department initiated the first of a 4-phase planning process in April 2018 to determine the future use, management and ownership after MOB vacated and to identify a preferred option that is based upon master plan direction and supported by the community. This process began with an information packet (IP) that was delivered to City Council and the PRAB while the LB has been updated on the project throughout the process. Typical to any asset within the department’s portfolio, staff must carefully consider property ownership and management based upon the direction of the department’s master plan, direction from the PRAB and City Council including the community’s desires. Early in the process, staff convened a stakeholder committee that has been influential in guiding the process, reviewing the research and background information as well as providing input on options and deliverables. Comprehensive background research of the property, process approach and community engagement outcomes are available by visiting the project website (research resources are found in the tan box on the right while monthly updates regarding the process and public engagement outcomes are in the tabs at the end of the page). The department has several key themes within the master plan that guide this process and decision-making including: “Taking Care of What We Have,” Organizational Readiness, Financial Sustainability and Building Community and Relationships. The department continues to work within a fiscally constrained budget to deliver the variety of programs, services and facilities to the community that is prioritized based upon the direction of the AGENDA ITEM VI-C_ PAGE 3__ master plan. Limited funding exists for the department to meet all the needs and desires and staff consistently works with the PRAB and ultimately City Council to consider how to prioritize limited resources. As an example, each year through the capital and operational budget development, several requests are received from the community and staff to improve or build new facilities as well as begin new recreation programs. Staff must carefully work with the community and decision- makers in reviewing the Master Plan framework to inform these decisions. This current process for the house followed a similar and consistent process to identify the preferred option moving forward. Background Information and Research Given the vibrant history of the home and the complexities of understanding financial implications and lifecycle management of any asset, staff has generated and gathered a variety of data to inform the community and decision-makers in understanding the available options for the home and the financial implications of the options. Much of this research has come as a direct result of the stakeholder committees desire for information and support to staff in assisting in the process. A variety of research has been critical to the process including the appraisal, zoning review, inspection, property history and all applicable regulatory framework. The links below are just an example of research (a catalog of information can be viewed on the project web page and staff encourages participants to review): Original Deed Current Zoning and Uses Historical Timeline and Past Uses Inspection Appraisal Assessment of Interior Character Defining Features Landmark Designation Grant History Case Studies The Secretary of the Interior’s Standards for the Treatment of Historic Properties During the Joint Board Meeting, staff will provide a brief overview of the key research outcomes and information that have been influential throughout the process and in more recent refinement of options. The home inspection report and appraisal were used to understand the current state of the home and the market value to calculate average annual costs for ownership and management that were ultimately used to evaluate options. Key data used in the option evaluation is listed below: 1. Estimated Value Final Reconciled Value: $3,066,000 Value Range is approximately $2,830,000 to $3,520,000 AGENDA ITEM VI-C_ PAGE 4__ Insurable Value (IV): $1,045,000 Replacement Cost New 2. Annual Cost Calculation Operations and Maintenance (O&M): $20,900/yr. (industry standard is 2% of IV) Repair and Replacement (R&R): $26,125/yr. (industry standard is 2.5% of IV) 3. Market Rent Conclusion ‘As Is’ Single Family Residential $ 39,600/yr. Office Space $ 81,929/yr. ‘If Renovated’ Single Family Residential $ 54,000/yr. Office Space $125,545/yr. 4. Estimated Renovations Cost: Window Renovations $ 30,000 Residential Renovations $468,336 Office Space Renovations $441,416 In appreciation of precedents (local and/or in other communities) and how those experiences and initiatives have been successful with similar properties, case studies were pursued demonstrating success in meeting community values in a wide variety of ways with a varying degree of cost recovery. These case studies provided the basis for refined options. Staff also learned from the case studies that there is not a single best practice in such instances, but rather many successful models from which our community can benefit. Specific to the history of the house, the Historical Timeline and Past Uses was used as a tool to learn from the past by demonstrating where the process can be improved to account for previously unforeseen issues. A local investor, Leonard Blystad, purchased the property from Harbeck estate representatives in 1936 and proposed remodeling it as a fraternity and then as apartments. The city did not approve either plan, due to zoning restrictions. The home was then sold to Milton Harbeck in 1939 to be used as a single-family home. The lessee or owner of the house must consider the existing zoning designation, understand the process and risk of denial for any nonconforming use request. The City of Boulder leased with option to buy the house in 1970. The original stated purpose of the home was to provide a cultural center for encouragement of nature study and interpretation, conservation, gardening and related AGENDA ITEM VI-C_ PAGE 5__ activities for persons of all ages within the Boulder community. The stated purpose was never actualized. A Facility Use Study Committee was formed to determine the best use and policies were adopted in 1974. This example demonstrated the needed thoughtful process vetting any proposal for viability and the need to develop a contingency plan to avoid additional processes. Understanding the full scope of financial requirements needed to operate and maintain the house (including large capital requirements) could be difficult for a non-profit to absorb. As an example, the original lease to MOB in 1985 held the lessee responsible for all maintenance, repair and replacement with additional requirements for the responsibility to make the first floor accessible and install a fire suppression system. In 1990, a notice was sent MOB outlining the unmet obligations of an accessible ramp, fire suppression system and general maintenance. An archived letter from 1992 notes a request that the City fund half of their operating costs of $45,000, all maintenance and waive $10,907 of a balance due on a loan taken from the City to install a fire suppression system. Renegotiation of the lease commenced in 1992. A solution to prevent this challenge in the future would be to establish a monthly lease rate covering the average planned maintenance, repair and replacement allowing the City to bear the costs of home-related long-range planning and fluctuation in capital requirements. The Secretary of the Interior’s Standards for the Treatment of Historic Properties provides standards for preservation, rehabilitation, restoration and reconstruction. The first standard listed for preservation, rehabilitation and restoration refer to use. The rehabilitation standard reads, “A property will be used as it was historically or be given a new use that requires minimal change to its distinctive materials, features, spaces and spatial relationships.” This standard reinforces the importance of protection of key historic interior features with an easement or clear lease restrictions informed by the Assessment of Interior Character Defining Features. Community Engagement Recognizing the rich history of the home, community desires and perceptions of the property, staff developed a robust community engagement plan early in the process to ensure all members of the community and key stakeholders have had an opportunity to participate. Throughout the process, the engagement has consisted of many techniques and opportunities: public open houses; neighborhood association meetings; stakeholder meetings; survey; monthly web updates and community newsletter promotions; house tours (in-person and digital); AGENDA ITEM VI-C_ PAGE 6__ digital idea generation and story-telling; and in-depth one-on-one discussions. Phase 1 and 2 Engagement Staff utilized participation in the citywide open house (What’s Up Boulder) on April 30, 2018, to kick-off the project, raise awareness of the decision-making process and offer future participation opportunities. A host of digital resources were used to define the issue and share information with the community through notifications related to the history of the property and the potential options including articles as needed in the Community Newsletter, press releases from the department, regular web page updates and social media pushes with pictures, videos and stories. Staff submitted several updates to the PRAB in addition to a City Council Information Packet on April 5, 2018. The stakeholder and public meetings invited participation by community members specifically interested in historic preservation, residents of the University Hill neighborhood and the broader community. Early direction from the PRAB specifically requested outreach to a broader audience through a myriad of communications vehicles. In response, the kick-off meeting was held at a citywide community engagement event (What’s Up Boulder), followed by a second public meeting held in the neighborhood and dedicated to the house. Heavy use of the department’s social media is regularly infused with project information and the citywide interactive public engagement site (BeHeardBoulder.org) was utilized and cross-promoted by other departments with active projects. The interactive online format, included idea generation, story-telling and a survey that was developed to clearly define the issue and provide embedded links to ensure the widest degree of project education as survey responses were considered. All sign-in barriers were removed, and incentives were provided to try to capture a broader audience with the educational survey. The incentive was broadly cast via digital media for a month-long promotion. Digital analytics show nearly 6,000 people viewed information regarding the house while approximately 200 people engaged in the process through the opportunities mentioned. Overall Outcomes Again, phase 1 of the project sought community input regarding the three proposed options (sale, lease or city ownership/operation/programming). Largely, the interaction with the most impacted groups interested in historic preservation and neighbors have expressed interest in the house remaining a public asset. However, the broader community has responded with little preference. Both groups are aligned on a series of preferred factors or conditions that would heighten the ability of each option to meet the community’s needs and values. With this feedback, staff is refining the options for further consideration by the PRAB, the Landmarks Board and, ultimately, council. The community’s expressed values and priorities are summarized as follows: Preference for continued protection as a landmark; Preference for some degree of community access and/or benefit determined by the ultimate use; AGENDA ITEM VI-C_ PAGE 7__ Preference for a financially sustainable long-term solution; Preference for the department’s continued focus on the department’s Master Plan directed services and priorities; and Preference for analyzing interior features to appreciate the property's value and/or to determine whether some degree of additional protection might be warranted for the interior of the home. In addition, several entities have approached the city expressing interest in future building use. In each case, staff has provided tours and information appropriate to those requests. In some cases, interest has been expressed in leasing the property. Staff has been careful to ensure that each entity has received the same access and information and has assured organizations that – if lease of the property was ultimately determined to be the preferred community option – selection of the tenant(s) would be through a fair and transparent process. Stakeholder Meeting Themes and Outcomes Approximately sixteen community members were invited to a discussion of values to be considered in the decision-making process regarding the future of the property. The stakeholders were selected as representatives of community groups most impacted by the future use and ownership of the house. A list of invitees and participants and meeting notes can be viewed. Stakeholder feedback is summarized under three key themes. Not every discussion point is listed, although they will all be considered as part of the process. In addition, the group discussed areas where additional research needs to be done or where more information could be shared. Staff has obtained and shared much of the additional information requested at the meeting. Ownership: The priority should be preservation/stewardship of the property, regardless of ownership The house is an important and unique asset to the City of Boulder o A sale of the house to shore up a budget shortfall appears short-sighted o Consider funding such as future bonds and grants to support the house The Parks and Recreation department (P&R) may not be the best owner/steward o The department has struggled with prioritization of cultural properties within its overall mission o Historic and cultural properties need a different level of management than standard park assets o The department is not traditionally in the business of managing/leasing facilities o Consider consolidating all city historic and cultural assets under one department AGENDA ITEM VI-C_ PAGE 8__ Use and Neighborhood Compatibility: Exterior and Interior features of the home are both key neighborhood assets o Easement in lease or deed to protect the interior Key priorities of steward or owner o Understands neighborhood in terms of student and homeless populations and proximity to the playground and park o Values the historic integrity of the property and understands the nature and cost of historic restorative maintenance o Limited desire for exterior visual change (ex. garages and fences) Public Access: At least some public access to the preserved interior regardless of ownership Consider making house and property feel more like part of the park o Example: Remove vegetation barriers and combine landscape maintenance Consider restoring interior and exterior to be a neighborhood icon rather than maintained at a minimum required level Public Meeting Themes and Outcomes Approximately 50 people attended the meeting and the feedback received is summarized and categorized in two key themes. In addition to the key themes, the public meeting also generated thoughts on additional information valuable in the decision-making process and providing multiple ideas for possible future uses of the house. Feasibility of the ideas generated will be explored.Many members of the earlier stakeholder group were representatives of community members who attended the public meeting. Not surprisingly therefore, the larger audience similarly recognized and valued the property as a landmarked asset. Staff was able to engage the larger group in discussing specific values, concerns or conditions making each option potentially more viable. Full meeting notes are available to demonstrate the alignment. Community Survey The feedback obtained from the survey included participants in the stakeholder and public meeting along with the broader audience. The survey reach was 95 including many of the 50 meeting participants. The heavy digital push effectively only gained approximately 50 new participants, however, there is a large swing in opinion between the meeting participants and the digital reach participants. The survey questions were intended to be in alignment with the values and options discussion held at the public meeting. The digital reach participants are more flexible in considering future use and ownership than the meeting participants.There is less alignment of values and ownership preference found in the survey than the in-person opportunities. Full survey results and comments are available for review. Idea Generation The continuing community engagement process has also generated significant, varied and highly valuable community ideas. Staff has retained all ideas generated by the AGENDA ITEM VI-C_ PAGE 9__ community for future reference. Below is a small sampling of a wide range of ideas from public meetings, online survey and direct e-mail (not intended to be a complete list). These ideas are purely from the community without any staff vetting: A “Community Academy” on the Hill can add vitality to our local residents. It can spur events and interactions among the children, the young and the old. Perhaps we can have a discussion of the activities that such a nucleus can stimulate. This question precedes the question of funding. Please fund mutually beneficial community amenities that enhance the potential quality of life now, such as the game courts, playgrounds, aquatic centers and other park and recreation facilities that boost community health and happiness. I think using this building as a community and social benefit specifically as a low lease option for youth services and or arts and cultural use would be an amazing asset! I have lived in Boulder 10 years and am just vaguely aware of this property. Whatever significance and historical value it might have has been lost on me. I think that the best way to make this property valuable to the city is to use it for some capacity that makes it a functional part of the city. Perhaps rezone it so it could be a restaurant/bistro/coffee shop/gift shop. As it is, it is barely noticeable and might be better off to free up the capital/equity for something else by selling it to a private owner. I would love to see it used for non-profit organizations for meetings and events, especially those that can contribute towards maintenance of the house. Developing this as low-income housing could be one way to get closer to the City's affordable housing goals AND diversify the neighborhood. Use Harbeck House as a showcase for the responsible historical restoration by partnering with local businesses that already provide these services. Sell it on the open market and use the proceeds to create quiet zones at all of Boulder's railroad crossings. The city has previously stated that they don't know where they could get the money for quiet zones, which would allow hundreds, if not thousands, of Boulder residents to literally sleep better at night, resulting in more peaceful and better-rested (and thus less-dangerous) citizens. See BeHeardBoulder.org for more suggestions made by the community. Other Online Feedback Multiple avenues of feedback were accepted for consideration such as direct e-mail and feedback from digital sites mentioned above. The feedback provided through these avenues mirrors the large swing in opinion expressed in the survey results as well as a myriad of new ideas. Phase 3 Engagement At the completion of phases 1 and 2, staff developed five refined options and the process to identify those options were shared with the community in multiple ways. A second stakeholder meeting was held on January 16 to discuss and verify that staff was in alignment with the community. A third public meeting was held on January 31 for the AGENDA ITEM VI-C_ PAGE 10__ broader community followed by the monthly update of information published to the web page including meeting presentation, stakeholder discussion summary and a feedback submission box. The public meeting was held as an open house with multiple high-profile department projects, such as the Boulder Reservoir and Scott Carpenter Pool, in effort to reach a broader audience as previously requested by the PRAB. Shortly after the meeting, a third self-guided tour was offered on February 13 for viewing of the house interior with staff available to answer question and collect feedback. Key outcomes and summaries from each of those recent meetings can be viewed here: Summary of Stakeholder Meeting #2 Discussion Community Feedback from Public Meeting #3 (including digital submissions to date) ANALYSIS: Throughout this initiative, the community, PRAB and LB as well as City Council have endorsed and supported the process, engagement and research. Through this, the overall intention of the process has been to ultimately identify a preferred option for the long- term ownership, management and use of the home in keeping with the community’s values and aligned with the department’s Master Plan. Throughout phases 1, 2 and 3, staff utilized background research and information combined with community input and direction from the PRAB and City Council to determine community values related to the house as well as determine feasible options that could be considered. Like determining any solution, this was a process of vetting all ideas and options to determine the most feasible. Generally, the process went from twelve to five options. The process is further visualized in the graphic below: Three areas of consideration were presented at the beginning of the project including leasing the property in a variety of ways, selling the property with several negotiating factors and continued city use for operational needs or community programming. Each of these focus areas had a variety of considerations that were vetted and explored using filters that were based upon the community’s desires and background information. As a result, twelve models were theoretically applied to the Harbeck-Bergheim House creating twelve refined options. Community values, master plan alignment and city-use AGENDA ITEM VI-C_ PAGE 11__ evaluations were used to filter the refined options down to five of the most viable refined options. Throughout phase 3, staff and the community identified and responded to the five refined options. These options outline the many considerations associated with option ranging from alignment with community values to the actual financial implications of both capital and management costs. Any decision made for the future use and ownership of the house does not preclude or block future consolidation of historic assets or prevent petition to consider the surrounding area as a historic district as associated with Chautauqua, Columbia Cemetery and other historic resources in the area. The following provides a brief overview of each option. Staff will provide greater detail of the analysis during the upcoming meeting: Seek to Sell House – Throughout the engagement and consideration process, staff has reinforced public awareness that the house is landmarked and will always be protected on the exterior and through all applicable codes and regulatory framework in terms of use. Some feedback has been expressed that if the community’s values are met through the sale, continued ownership and operation of the historic home might not be best situated with the department. Similarly, community members expressed appreciation that proceeds from the sale could fund other community-supported parks and recreation- related capital priorities, including but not limited to other historic preservation initiatives within the department.The two options associated with a sale would allow the department to seek a new owner and negotiate the aspects of the sale to achieve the community’s values including an interior preservation easement, preservation of the stained-glass window and maintaining appropriate public access.If a sale were determined as the preferred option, a contingency of sale would require an interior easement for the protection of parts of the interior be given to the city. A desire for limited public access to the house will also be considered. An example of public access might be opening the home for visitation during an historic homes tour. Such access might potentially align with a preservation goals of returning the historic property to its original intended use if purchased as a single-family home. These options are very similar to several other historic homes within Boulder that are currently privately owned. Such options would provide approximately $3M in funding to the department that could be prioritized for improvement of other city-owned assets and would relieve the city of the ongoing O&M responsibilities and lifecycle expenses currently estimated at $47K per year. The community members in favor of selling the house mainly expressed concerns about the house diverting annual and capital funding from other department priorities. Priority examples were pools, fields and the Boulder Reservoir. There was interest in using sale proceeds to accelerate other projects rather than retaining property to provide a potentially unfair advantage to a single non-profit organization. This option follows the city’s standard parkland disposal process and engage the community, PRAB, Planning Board and ultimately City Council in the decision-making to ensure the community’s values are met. Retain City Ownership and Lease House –As outlined in the community engagement section, other key feedback throughout the process showed an interest in the city maintaining ownership and leasing the property to another entity to relieve the cost of ownership and maintenance but maintaining ownership. The benefit of this option is that AGENDA ITEM VI-C_ PAGE 12__ the home stays within the public domain. However, this option requires the department to become a landlord and continuously manage the property and tenants according to any future lease that would be negotiated. Some have argued that this option does not align with the mission of the department and resources are better spent on other programs and facilities. This option has little impact on the preservation of the home again given the designated landmark status and that interior protection and community access are being considered in any option.If a lease is the preferred option, the intention would be to honor the community values and Master Plan themes.Offering a below market lease provides some opportunity to develop a competitive proposal process that would be open to the community and evaluated in a fair and transparent process using community values and key themes as selection criteria. Protection of some parts of the interior would be included in any lease agreement. All five of the refined options presented to the stakeholder group and community are generally supported with some variation of the preferred option. Overall, the stakeholders were more in support of the lease as the preferred option while the broader community was more diverse in their preference divided between lease and sell. Moreover, most stakeholders were most interested in the discussion of Option H, which is a model that would lease the house for below market value but collect a minimum monthly rent calculated to recover estimated maintenance, repair and replacement needs. The city would remain responsible for maintenance, repair and replacement, however, the lessee would fund those estimated costs through a monthly rent. As with any option, all applicable zoning codes, landmark designation and use review applies and the house will always be subject to these existing regulatory frameworks.In any case, once a preferred option is selected, staff suggests that a contingency plan be proposed within a specific timeframe to ensure the house does not remain vacant or lose the non-conforming use status. For example, if the home is placed on the market and no acceptable offers are made within six months, the department should switch strategies and offer a lease. This is similarly the case should a lease arrangement be deemed the preferred option. Finally, staff recognizes that the home is a unique property and that this consideration is not intended to set a precedence for all other city or department-owned landmarked or historic assets. The applied cost recovery model is an opportunity presented by this house specifically and, for example, would not be applicable or expected of other properties such as Columbia Cemetery. NEXT STEPS: Based upon the outcomes of the discussion with PRAB, staff will present the identified preferred option(s) for PRAB’s review and consideration for approval at a public hearing in March. The outcome of this final action will be presented to City Council on April 2, 2019 with implementation of the option to immediately follow throughout 2019. It should be noted that extension of allowed non-conforming use is ongoing and that this extension will be considered along with the results of the joint boards’ discussion. AGENDA ITEM VI-C_ PAGE 13__ Attachments: Most recent previous memos PRAB Update October 22, 2018 City Council Information Packet October 25, 2018 Landmarks Board Update November 7, 2018 As-departmentestablishExamples:servicesExamplesprovide-Examples:provide.Examples:GMMP)delprovideservicesExamples 1 AGREEMENT BETWEEN ROCKY MOUNTAIN HANG GLIDING AND PARAGLIDING ASSOCIATION AND THE CITY OF BOULDER THIS AGREEMENT (“Agreement”) is between the Rocky Mountain Hang Gliding and Paragliding Association (“RMHPA”), a Colorado non-profit corporation, and the City of Boulder, a Colorado home rule municipality (“City”), and is entered into effective as of ____________, 2019. RECITALS A. RMHPA is a Colorado regional, member-controlled, collaborative club organized for the benefit of Free Flight Pilots. A free flight pilot is a person who flies or glides with a non- motorized vehicle, commonly known as a hang glider or paraglider. With over 200-member associations, RMHPA provides governance and insurance for seven flying sites across the state via its parent entity USHPA. USHPA is the United States Hang Gliding and Paragliding Association and is a non-profit organization dedicated to promoting and preserving unpowered free flight. B. RMHPA was founded in 1975 and since that time, has acted as a steward to the sites where its members fly. RMHPA represents that it has managed relationships with private land owners, government agencies, fish and wild life communities, and large corporations with great success. C. The City owns real property near Wonderland Hill, part of which is managed by its Open Space and Mountain Parks department (“OSMP”), and part of which is managed by its Parks & Recreation department (“P&R”); the property consists of the Erni, PineBrook Hills No. 6, and Wonderland Development Corporation I and II Open Space Properties, managed by OSMP (“OSMP Property”), and the Foothills Community Park, managed by P&R (“P&R Property”) as depicted in Exhibit A (collectively the “Property”). D. RMHPA and the City are interested in establishing a cooperative relationship to support hang gliding and paragliding (“Free Flight Use”) on the Property and to provide an opportunity for RMHPA to collaborate with City staff in furtherance of this goal and according to each party’s abilities and resources. E. A cooperative relationship will support the efforts of the RMHPA to provide Free Flight Use venues and educational opportunities to further RMHPA’s mission to promote the benefits of the sports. F. RMHPA uses areas on city property designated by the city manager pursuant to Section 8-3-3, B.R.C. 1981, for gliding and paragliding activities and existing use aligns with allowable uses in the Boulder Revised Code and City of Boulder Charter. The intent of this agreement is to reduce potential user conflicts and promote safety by formalizing the existing uses and use areas and clarifying communication protocols and maintenance expectations. This 2 formalized relationship will also provide guidance and information should additional City properties be considered for future Free Flight Use. G. The parties share a common interest of disseminating information to the public regarding Free Flight Use and recognize that the exchange of information and technical expertise leads to more effective, efficient, and equitable land management policies and benefits to the parties. H. Involvement of the free flight community in volunteer activities can help provide a sense of stewardship and an ethic of caretaking for the land that will support Free Flight Use with minimal impacts. COVENANTS NOW THEREFORE, in consideration of the foregoing background recitals and the mutual promises of the parties set forth in this Agreement, the parties agree as follows: I. USE OF PROPERTY RMHPA and its members are granted a non-exclusive revocable license to use the Property to conduct their Free Flight Use. RMHPA will use only designated trails to access the defined launch areas, as depicted in Exhibit C within the OSMP Property (“Launch Areas”). Landing will take place only within the P&R Property at Foothills Community Park in the designated areas as depicted in Exhibit C (“Landing Zone”) (Launch Areas and Landing Zone known collectively as “Reserved Areas”). Landings will not occur in park areas of the landing zone where and when reserved activities (e.g. soccer games) take place. RMHPA will continue to minimize any impacts to the Property by adhering to City-approved uses and incorporating best practices as outlined in Exhibit D. II. COLLABORATIVE RELATIONSHIP 1. City Responsibilities. The City agrees to: a. Support RMHPA in its community outreach and education efforts by maintaining open communication between City staff and RMHPA to minimize user conflict and impact with other programmatic activities occurring at the Reserved Areas. b. P&R will share, via email, property use calendars with RMHPA project manager for scheduled and programmed reservation uses in the beginning of each session/season bi- annually; once in January and once in June. c. Assist RMHPA in developing one volunteer project and celebration day each year for RMHPA members at a mutually agreed upon location. City staff will work to provide a City- owned location for celebration if possible. d. Notify RMHPA promptly of any issues related to potential conflicts (e.g. commercial use, landing in undesignated areas) between users that are brought to the City’s attention due to Free Flight Use to ensure that RMHPA has time to provide corrective action. e. Coordinate the permitting processes between OSMP and P&R for Free Flight Use activities that qualify as commercial use according to both OSMP and P&R regulations and policies. 3 2. RMHPA Responsibilities. RMHPA agrees to: a. Comply with all federal, state and local laws and regulations, and provisions of the Charter and Boulder Revised Code of the City of Boulder related to the use of the Property. b. Provide its USHPA member pilots with General Site Guidelines and Site-Specific Guidelines as depicted in Exhibit D. c. Provide a liaison (“RMHPA Project Manager”) who will be responsible for communications to RMHPA members, individual free flight sports participants and instructors, and collaborating with the city to address problems that may arise. d. Communicate with RMHPA members, individual free flight sports participants, and instructors regarding Free Flight Use of the Property as well as other activities, including City programmatic use, occurring at the Property to deter Free Flight Use of the Property during times when other activities are operating. e. Communicate issues regarding trails, landing concerns and any other matters of concern with the appropriate City staff (identified in Section IV, below). f. Coordinate with City staff to recruit RMHPA members, individual free flight sports participants, and instructors as volunteers to assist in land management projects at the Property as directed by the City, including weed management, ecological restoration, undesignated trail restoration, and monitoring. g. Keep the City informed of any RMHPA organizational changes that would affect RMHPA’s responsibilities to the City regarding Free Flight Use of the Property. h. Follow City policies and procedures and obtain prior approval for use of City name or logo for fundraising efforts. RMHPA shall recognize the City in all marketing and fundraising materials in connection with this Agreement. RMHPA will submit, in a timely fashion, all marketing, sponsorship, and fundraising materials that mention the City for prior approval. i. Notify the City Project Manager at least ten business days prior to any RMHPA fundraising event or activity on or relating to this Agreement. III. INSTALLATION AND MAINTENANCE OF WINDSOCKS: 1. City Responsibilities. The City agrees to: a. Seek a favorable recommendation from the Open Space Board of Trustees and Parks & Recreation Advisory Board for the City Manager to grant RMHPA this non-exclusive revocable license to utilize the Property as depicted on Exhibit B to install three windsocks subject to the terms and conditions of this Agreement. The windsock installation method is described in Exhibit B. The windsocks must not contain any advertisements or logos. b. Communicate directly with the RMHPA Boulder Project Manager, or their designee, if City staff becomes concerned about damage caused by the use of the launch and landing areas. c. Grant RMHPA reasonable access to and from the Property for windsock maintenance during times when the Property is open to the public, unless otherwise authorized in writing by the City. 4 d. At no time will the City be responsible for maintaining the windsock, including, but not limited to securing, repairing, and replacing damaged components of the windsock, wires, or other related attachments. 2. RMHPA Responsibilities. The RMHPA agrees to: a. Comply with all federal, state and local laws and regulations, and provisions of the Charter and Boulder Revised Code related to the windsock installation and maintenance. b. Not install permanent structures or fixtures for windsocks and limit installation to bracing with existing rock or easily removable guy lines. No change to the land is permitted to install the windsocks. No guy lines may be installed if they are a trip hazard to any hikers or other user groups. c. Install windsocks only after City approval. Such approval shall be in writing from the city manager. No structures, signs or other objects may be installed on the Property without prior City approval. d. Perform and document quarterly inspections of the installed windsocks on the Property and perform any necessary safety repairs immediately, and non-safety repairs within 30 days of inspection. Safety repairs include those needed for the safety of both Free Flight users and the general public using the Property. Quarterly photo documentation of the windsocks will be emailed to OSMP and Parks and Recreation project managers, and RMHPA will ensure the windsocks are in working order. The City reserves the right to direct RMHPA to make any reasonable repairs necessary due to Free Flight Use to the Property within seven days of notice by the City to the RMHPA project manager (or delegate). In case of emergency, the City may choose to perform the repairs itself or contract with another to do so. In this event, the RMHPA will be responsible for all associated costs, with payment due within ten days of completion. The City will not be responsible for any damage or loss to RMHPA’s equipment. e. Work with the City to evaluate the Reserved Areas for needed maintenance, should damage occur (e.g. repair worn areas of the ground). f. Remove all infrastructure, make repairs and restore the Property to its prior condition at RMHPA’s expense at the end of this Agreement term or immediately upon City request. g. Provide the services identified in this Agreement on a volunteer basis and at no cost to the City. IV. MISCELLANEOUS: 1. Project Manager. Communication described in this Agreement shall be directed to the Project Managers, defined in Paragraph 15 below, or their designees. 2. Use of Property. The parties agree that the use of the Property is non-exclusive, is subject to the terms of this Agreement, and shall be free and open to the public. RMHPA shall not have the right to exclude any member of the public from using the Property. This Agreement does not authorize RMHPA to engage in any activity or use not expressly authorized under the terms of this Agreement. 5 3. Term. This Agreement will be effective for a period of three years and shall terminate on _____________, 2022. At the end of the term, if agreed, the parties will have an option to amend to continue for an additional three years. 4. Termination. This Agreement may be terminated by either party if it has been materially breached by the other party and proper notification is tendered. The City may, at any time, terminate this Agreement, in whole or in part, for its own convenience. Notification of intent to terminate this Agreement shall be given in writing fourteen (14) days prior to the date of termination. The City shall provide written notice specifying the date upon which such termination is to be effective, and damage caused by the use of the launch and landing areas to be repaired, if any. On the effective date, RMHPA shall terminate all activities on the Property, remove all equipment solely owned by RMHPA and repair damage to the Property related to the uses authorized by this Agreement, including but not limited to shoreline restoration, repairs or clean up of parking areas or other paved surfaces, and repair to Property amenities or other facilities, all to the satisfaction of the City, within one week of notice of damage as described above. If RMHPA fails to repair any damage as required above, the City may choose to perform the repairs itself or contract with another to do so. In this event, the RMHPA will be responsible for all associated costs, with payment due within ten days of completion. The City will not be responsible for any damage or loss to RMHPA’s equipment. 5. Insurance. RMHPA, at its sole cost and expense, shall, during the term of this Agreement, procure, pay for and keep in full force and effect a policy of commercial general liability insurance covering in an amount not less than one million dollars ($1,000.000) combined single limit, two million dollar ($2,000,000) aggregate covering bodily injury, including death to persons, personal injury and property damage liability arising out of a single occurrence. Such coverage shall include, without limitation, legal liability of the insured for property damage, bodily injuries, and deaths of persons in connection with the operation, maintenance, or use of the launch, landing, windsock, or any other use as described in this Agreement at the Property (including acts or omissions of the RMHPA). All policies of insurance carried by RMHPA via its parent USHPA shall name the City of Boulder, its officials and employees as additional insureds. A certificate of such insurance shall be filed with the City prior to signature of this Agreement by the City. The policy or policies shall contain a provision that the policy or policies cannot be cancelled or materially altered either by the insured or the insurance company unless thirty days prior written notice thereof is given to RMHPA and the City. Upon issuance or renewal of any such insurance policy, RMHPA shall furnish a certificate of insurance showing evidence of coverage that names the City of Boulder, its officials and employees as additional insureds. RMHPA shall ensure that its member pilots are licensed and appropriately insured. 6. Indemnification. RMHPA shall release, indemnify, and hold harmless the City, its officers, agents and employees against all losses, claims, demands judgments, costs, and expenses, including attorney’s fees, arising out of any accident or occurrence causing injury to 6 any person or property whomsoever or whatsoever due directly or indirectly to RMHPA’s use or maintenance of the Property during the term of this Agreement, unless such accident or occurrence results solely from any negligent act or omission on the part of the City, its agents and employees. 7. Open Records. Information furnished to the City under this Agreement is a public record subject to inspection and copying pursuant to the Colorado Open Records Act, C.R.S. § 24-72-201 et seq. 8. Other Partnerships. This Agreement in no way restricts the City or RMHPA from participating in similar activities or arrangements with other public or private agencies, organizations, or individuals. 9. Governmental Immunity. No term or condition of this Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions of the Colorado Governmental Immunity Act, section 24-1-101 et seq., C.R.S., as now or hereafter amended. 10. No Third-Party Beneficiaries. The covenants and agreements contained in this Agreement are for the benefit of RMHPA and the City only, and do not create any obligation or duty to persons not parties hereto. 11. Waiver. No waiver of any right under this Agreement shall operate as, or be construed to be, a waiver of any subsequent breach of the same or any other provision of this Agreement. 12. Cooperation. Each party agrees to perform all other acts and execute and deliver all other documents as may be necessary or appropriate to carry out the intent and purposes of this Agreement. 13. Renewals. The parties may extend this Agreement for an additional three-year term if mutually agreeable by both parties. Contract renewals shall be in writing and signed by both parties. 14. Amendments. This Agreement is intended as the complete integration of all understandings between the parties and may be modified only by an instrument in writing signed by both parties. 15. Notice. Any notice to Project Managers required by this Agreement shall be in writing, made by email, hand-delivery or certified mail, return receipt requested, and addressed to the following: City of Boulder: City Manager 1777 Broadway Boulder, Colorado 80306 7 With a copy to: Open Space and Mountain Parks Project Manager: Ericka Pilcher 2520 55th Street Boulder, CO 80301 PilcherE@bouldercolorado.gov Please cc Lisa Goncalo and Beau Clark when setting up trail work volunteer days: goncalol@bouldercolorado.gov clarkb@bouldercolorado.gov With a copy to: Parks & Recreation Project Managers: Dennis Warrington & Gabriel Aksamit 5200 Pearl St. Boulder, CO 80301 warringtond@bouldercolorado.gov aksamitg@bouldercolorado.gov Rocky Mountain Hang Gliding and Paragliding Association: Please email both the President and Vice President of RMHPA Contact information is always available at http://rmhpa.org/ For 2019, Will Stites (whstites3@gmail.com) is President. Adam Lendl (aalendi@gmail.com) is Vice President. Dusty Miller (waxwings@gmail.com) is the Site Director of the Boulder sites for RMHPA. There is no physical address. Notice given by hand-delivery and by electronic mail shall be effective immediately and notice by mail shall be effective three days after it is deposited in the United States mail depository correctly addressed with sufficient postage for delivery. 16. No Assignment. No provision of this Agreement shall be assigned by either party without prior written consent of the non-assigning party. 17. Colorado Law and Venue. This Agreement shall be deemed to have been granted in and shall be governed by and construed in accordance with the laws of the State of Colorado. Venue for any action to enforce the provisions of this Agreement shall be the District Court in and for the County of Boulder, Colorado. 18. Severability. Each provision of this Agreement shall be severable. If any provision is held invalid, contrary to, or in conflict with any law or regulation by a tribunal with competent jurisdiction, the remainder of this Agreement shall remain in effect. 19. Authority. The parties represent that the individuals signing this Agreement on their behalf possess full power and authority from their respective governing boards in compliance with Colorado law. 8 This Agreement shall be effective as of the date written above. Rocky Mountain Hang Gliding and Paragliding Association, a Colorado non-profit corporation By: ______________________________ ATTEST: Secretary City of Boulder, a Colorado home rule municipality By: ______________________________ Jane Brautigam City Manager ATTEST: City Clerk APPROVED AS TO FORM: City Attorney’s Office List of Exhibits: Exhibit A - Map of Properties including Launch Areas and Landing Zones Exhibit B - Approved Location of Windsock and installation descriptions Exhibit C – Access Trails to Launch Sites at Wonderland Hill Flying Site Exhibit D – City of Boulder General and Site-Specific Guidelines 9 EXHIBIT A Map of Properties including Launch and Landing Zones 10 EXHIBIT B Approved Location of Windsocks and Installation Description *There is an additional windsock on private property on top of the ridge behind the North Launch WINDSOCK INSTALLATION For the landing zone Windsock, RMHPA uses a semi-permanent structure supported with guy lines. These guy lines are secured with pegs. The Windsock is located away from any path such that the guy lines do not pose any tripping hazard. The guy lines are approximately 10 feet in length. The Windsock is approximately 8 feet high. Guy lines are essential in the landing zone because of the high winds in winter. For the launch zone Windsocks, RMHPA will use a removable system identical in structure to that implemented for road signs and shall not require support by use of guy lines. 11 EXHIBIT C Access Trails to Launch Sites at Wonderland Hill Flying Site 12 EXHIBIT D GENERAL AND SITE-SPECIFIC GUIDELINES A. RMHPA GENERAL SITE GUIDELINES PROVIDED TO PILOTS 1. The United States Hang Gliding and Paragliding Association’s (USHPA’s) site insurance policy requires all pilots, including first-day students and visiting pilots, to be USHPA members at the time of their use of City sites. This provides uniform third-party liability insurance for all pilots. You may call USHPA at 800-616-6888 or visit them on-line at www.ushpa.org. All instructors operating within the City of Boulder must be a currently approved USHPA Instructor. Similarly, all students receiving paragliding lessons must receive those lessons from currently licensed USHPA instructors. All students can and should report any safety-related complaints to USHPA. Local schools can be found in the yellow pages or on the RMHPA's website at www.rmhpa.org. Schools are strongly encouraged to distribute a copy of these guidelines to each student before they receive instruction at any Boulder OSMP site. Copies are distributed free upon request from the RMHPA or can be downloaded from www.rmhpa.org. 2. RMHPA prefers that all pilots to join the club before flying at City of Boulder sites. This is necessary for two reasons. The City of Boulder requires RMHPA to insure the sites on their property. This site insurance provides different coverage than USHPA pilot membership insurance. Your RMHPA membership supports the additional expense incurred when a site is insured. Secondly, your membership is a way for you to ensure you are informed of current site issues, concerns, and events and participate in the local free flying community. Membership information can be found at www.rmhpa.org under "Join the RMHPA." 3. All pilots are strongly encouraged to wear a suitable helmet while ground handling and required to wear one when flying a USHPA insured site. All pilots are strongly encouraged to use a reserve parachute. Pilots are strongly encouraged to have ratings equal to or greater than those shown for the sites in these guidelines. 4. All pilots are advised that City Regulations prohibit litter, such as flagging, as well as the removal of rocks or plants from their place on City land. Any flagging used must be removed at the end of each flying day. 5. Free Flight Use instructors and guides who charge fees to clients are required to obtain annual permits under the OSMP Commercial Use Permit Program. These permits specify conditions on use that will ensure that the recreational activity does not cause any unacceptable impacts. Commercial instructors will be responsible for communicating and encouraging the use of low- impact techniques by their clients. The requirement for a permit includes operating on both OSMP as well as Parks and Rec supervised land. 6. Any student or potential student cannot ground handle (practice) on City property without supervision from a USHPA instructor. Any pilot flying or ground handling on City of Boulder property must have at least a rating of P2 or H2. Pilots are strongly encouraged to consider their incremental impact on the erosion of the land. The following City Site Use Requirements will help to minimize erosion and protect the Property. 13 B. City Site Use Requirements Free Flight Use and instructional activities are allowed only in the designated Launch Areas, Landing Zone, and ground handling/training zones. The ground handling training zone is an area within the Landing Zone. Every effort should be made to land in the Landing Zone, with the exception of unavoidable emergency landings. Do not use the Property for Free Flight Use at all when the ground is very wet or muddy. Use only designated trails to get to/from Launch Areas and Landing Zone, stay on the designated trail as depicted in Exhibit C. Diversify your exit from any emergency landing on City Property to the nearest designated trail. Do not create social trails by repeatedly using the same unofficial path to a Launch Area. No power-assisted paragliders or hang gliders are allowed on OSMP Property. Dogs are prohibited in the company of Free Flight Use participants, instructors, and others in support of the activity unless that dog is accompanying the person in flight. This prohibition is designed to prevent dogs from not being under adequate control while participants are preoccupied or flying in the air; and to meet wildlife protection objectives and reduce the potential for spreading weeds related to this off-trail activity. Avoid travelling in or through the gullies except on existing designated trails. Shake out your gear, including bottoms of shoes and boots, in the Landing Zone before going back up to launch to minimize unwanted weeds, like cheat and jointed goat grass, that hitchhike. If a set-up or Launch Area is looking worn, diversify your activity to allow the area time to recover. C. Site Specific Guidelines Guidelines for Wonderland Hill Area Parking in the Locust Avenue area is generally not a problem for small numbers of pilots. However, large groups are encouraged to carpool in from the Foothills Nature Center Trailhead at 4201 North Broadway, Boulder. The Wonderland Hill upper, three-quarter and half-way, or bench, launches are H2/P2 or Supervised H1/P1. Follow the City site use requirements listed above. Guidelines for the South Wonderland Hill Launch This is a drop-off-only Launch Area. Do not park on Pine Needle Road. Pilots accessing the launch from the west side of the ridge are required to be dropped off with their gear before Pine Needle Road, a dirt road, turns to black in color (see map), while the driver returns to the Foothills Nature Center or Locust Avenue parking areas.Illegal parking on Pine Needle Road is enforced by the Boulder County Sheriff and Open Space and Mountain Parks Rangers. Review the Pine Needle Road Access guidelines on the RMHPA website. Respect the privacy of property owners. Do not drive beyond the pull-out area, as there are no other places to turn around. Do not turn around in private driveways. 14 This launch area is H2/P2 or Supervised H1/P1. This a rating system used by USHPA. An H2/P2 pilot is a licensed hang glider or paraglider pilot. An H1/P1 is a student pilot. Any student can only fly or ground handle within the City of Boulder if they are supervised by a current USHPA licensed instructor. H2/P2 is the minimum rating a pilot must have to fly without supervision in the City of Boulder. Follow the City site use requirements listed above. 15 AGENDA ITEM V-A_ PAGE 1__ C I T Y O F B O U L D E R PARKS AND RECREATION ADVISORY BOARD AGENDA ITEM MEETING DATE:January 28, 2019 AGENDA TITLE: Public Hearing and Consideration of a Motion to Approve an Agreement Between the Rocky Mountain Hang Gliding and Paragliding Association and the City of Boulder. PRESENTERS: Yvette Bowden, Director, Parks and Recreation Department Alison Rhodes, Deputy Director Gabriel Aksamit, North Zone Urban Parks Supervisor Dennis Warrington, Urban Parks Manager Ericka Pilcher, Senior Planner, Open Space and Mountain Parks Department Burton Stoner, Ranger Services Supervisor, Open Space and Mountain Parks EXECUTIVE SUMMARY: This item provides the Parks and Recreation Advisory Board (PRAB) with information concerning paragliding and hang gliding use on City of Boulder property. The Parks and Recreation Department (department), Open Space and Mountain Parks Department (OSMP) and Rocky Mountain Hang Gliding and Paragliding Association (RMHPA) jointly developed an agreement to re-affirm existing flying use. The proposed agreement (Attachment A) grants RMHPA a license to use city property to conduct Free Flight Use and outlines conditions under which such use is allowed. RMHPA will minimize any impacts to the property by adhering to city-approved uses and by incorporating best practices outlined in the agreement. The intent of this item is to request the PRAB’s approval of the agreement for a three-year term. AGENDA ITEM V-A_ PAGE 2__ BACKGROUND: The RMHPA was founded in 1975 and since that time, has acted as a steward to the sites where its members fly. The RMHPA is a Colorado regional, member-controlled, collaborative club organized for the benefit of Free Flight Pilots. A free flight pilot is a person who flies or glides with a non-motorized vehicle, commonly known as a hang glider or paraglider. With over 200-member associations, the RMHPA provides governance and insurance for seven flying sites across the state via its parent entity, the USHPA, or the United States Hang Gliding and Paragliding Association. The USHPA is a non-profit organization dedicated to promoting and preserving unpowered free flight. Along the Front Range, free flight pilots use two primary locations including the Wonderland Hill site in North Boulder and Lookout Mountain (Mt. Zion) in Golden. ANALYSIS: The city owns real property near Wonderland Hill, part of which is managed by OSMP, and part of which is managed by the department. The property consists of the Erni, PineBrook Hills No. 6, and Wonderland Development Corporation I and II Open Space Properties, managed by OSMP and the Foothills Community Park, managed by the department. RMHPA uses areas on OSMP property designated by the city manager pursuant to Section 8-3-3, Boulder Revised Code (B.R.C.) 1981, for gliding and paragliding activities. RMHPA’s existing uses of the OSMP property aligns with allowable uses in the B.R.C. and the City of Boulder Charter (Charter). The agreement grants the non- exclusive revocable license for RMHPA and its members to use the property to conduct their Free Flight Use. Landing will take place only within the department’s property at Foothills Community Park in the designated areas as depicted in the agreement. Landings will not occur in park areas of the landing zone where and when reserved activities such as soccer games, take place. In the agreement, the RMHPA agrees to: AGENDA ITEM V-A_ PAGE 3__ Involve the free flight community in volunteer activities to help provide a sense of stewardship and an ethic of caretaking for the land that will support Free Flight Use with minimal impacts; Perform and document quarterly inspections of the installed windsocks on the property and perform any necessary safety repairs immediately, and non-safety repairs within 30 days of inspection; Work with the city to evaluate the Reserved Areas for needed maintenance, should damage occur (e.g. repair worn areas of the ground); and Procure, pay for and keep in full force and effect a policy of commercial general liability insurance. The draft 2019 agreement provides for one city voice (instead of two MOUs with two departments) and formalizes the existing uses. It provides a collaborative communication stream for both parties and their user groups, diminishes potential user conflicts and hazards, confirms installation windsocks on the property, promotes safety and better define reserved areas for launching and landing. This formalized relationship will also provide guidance and information should additional city properties be considered for future Free Flight Use. PRAB FEEDBACK; The PRAB discussed this item at the January 2019 business meeting. The draft agreement (Attachment A) reflects clarification of language in Recital F per the board’s feedback. Suggested Motion Language: Staff requests the PRAB’s consideration of this matter and action in the form of the following motion: Motion to approve the Agreement between Rocky Mountain Hang Gliding and Paragliding Association and the City of Boulder. NEXT STEPS: By charter, approval by at least four members of the PRAB is required for this agreement. If approved, the agreement will guide the relationship between RMHPA and the city and uses as outlined within. ATTACHMENT: A. Draft Agreement Between Rocky Mountain Hang Gliding and Paragliding Association and the City of Boulder AGENDA ITEM V-A_ PAGE 4__