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10.27.25 PRAB PacketAGENDA All agenda times are approximate I.APPROVAL OF AGENDA (2 mins) II.FUTURE BOARD ITEMS AND TOURS (2 mins), Page 2 III.PUBLIC PARTICIPATION (15-30 mins) A.This portion of the meeting is for members of the public to communicate ideas or concerns to the Board regarding parks and recreation issues for which a public hearing is not scheduled later in the meeting (this includes consent agenda). The public is encouraged to comment on the need for parks and recreation programs and facilities as they perceive them. All speakers are limited to three minutes. Depending on the nature of your matter, you may or may not receive a response from the Board after you deliver your comments. The Board is always listening to and appreciative of community feedback. IV.CONSENT AGENDA (5 mins), Page 3 A.Approval of Minutes from September 29, 2025, Page 4 B.Parks and Recreation Operations Updates, Page 8 C.Parks and Recreation Planning, Design and Construction Updates, Page 13 V.ACTION ITEMS A.None VI.MATTERS FOR DISCUSSION/INFORMATION, Page 16 A.Introduce 2026 Fee Schedule and Communications Plan for Fee Changes (30 min) VII.MATTERS FROM THE DEPARTMENT A.Civic Area Concept Plan (30 mins), Page 50 B.Recreation Center Needs Assessment (45 mins), Page 82 VIII.MATTERS FROM THE BOARD, Page 178 A.Boards and Commissions Winter Pre-Retreat Letter to City Council B.PRAB Matters (verbal) IX.NEXT BOARD MEETING: A.November 17, 2025 X.ADJOURN Parks & Recreation Advisory Board Fully Hybrid Meeting 6:00 p.m., October 27, 2025 Boulder Parks & Recreation Advisory Board Members 2025-2026 Andrew Bernstein Yvonne Castillo Caroline Gecker Robert Kaplan Jennifer Robins Michael Schreiner Kyra Siegel Mission Statement BPRD will promote the health and well- being of the entire Boulder community by collaboratively providing high-quality parks, facilities and programs. Vision Statement We envision a community where every member’s health and well- being is founded on unparalleled parks, facilities and programs. Goals of the Master Plan 1. Community Health and Wellness 2. Taking Care of What We Have 3. Financial Sustainability 4. Building Community 5. Youth Engagement 6. Organizational Readiness 1 PRAB Future Board Items Agenda November December January 2026 Fully hybrid for members, staff and community. December Meeting Cancelled Fully hybrid for members, staff and community. Regular Mtg (c) 1) Adjustment to Base 2 2) Eurasian Water Milfoil Update 3) Tom Watson Project Timeline Regular Mtg (a) Regular Mtg (d/i) Regular Mtg (md) 1) Launching Nature Everywhere for the City of Boulder 2) North Boulder Park Schematic Design 3) Barker Park Schematic Design 4) Final Touch on the 2026 Fee Schedule 1) 2026 Action Plan and Board Liaison Opportunities Regular Mtg (mb) 1) Review Draft of Boards and Commissions Winter Pre-Retreat Letter to City Council Other Mtgs or Topics November 13: City Council Study Session – Civic Area Concept Dept Events & Items of Interest AGENDA SETTING The PRAB Chair, PRAB Vice Chair and BPR staff set the agenda for the next month on Thursday directly following the regular PRAB meeting. PRAB members can submit agenda requests to the Chair and Vice Chair by Wednesday following the PRAB regular meeting for consideration. If time-sensitive matters arise, PRAB Chair and Vice Chair may amend the agenda as needed. 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 following the consent agenda. Discussion/Information Item(d/i): An item likely to be a future action item (or council item) and/or that benefits from an in-depth discussion. Matters from the Department (md): Items that will be reviewed and discussed during the meeting but not requiring as much in-depth analysis. Matters from the Board (mb): Items initiated by the Board that will be reviewed and discussed during the meeting but not requiring as much in-depth analysis. City Council Item (cc) Other Boards and Commissions (obc) Community Engagement and/or Events (e) Holiday/Closure (h/c) Italics indicate a tentative date or plan. 2 TO: Parks and Recreation Advisory Board FROM: Alison Rhodes, Director of Parks and Recreation Bryan Beary, Senior Manager, Community Building and Partnerships Mark Davison, Senior Manager, Planning Denise Dawson, Senior Manager, Urban Parks Jackson Hite, Senior Manager, Business Services Megann Lohman, Senior Manager, Recreation Scott Schuttenberg, Deputy Director Erynn Simone, Senior Manager, Regional Facilities SUBJECT: Consent Agenda DATE: October 27, 2025 A. Approval of September 29, 2025, Minutes 3 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: September 29, 2025 Contact Information Preparing Summary: Clarisa Collins; 720-564-2147 Board Members Present: Bernie Bernstein, Yvonne Castillo, Robert Kaplan, Jennifer Robins, Michael Schreiner, Kyra Siegel, Caroline Gecker Board Members Absent: None Staff Present: Bryan Beary, Clarisa Collins, Denise Dawson, Mark Davison, Stacie Hoffmann, Jackson Hite, Tucker Horsch, Megann Lohman, Kim Moore, Charlotte O’Donnell, Chris Passarelli, Christopher Ranglos, Ali Rhodes, Scott Schuttenberg, Erynn Simone Guests Present: None Type of Meeting: Regular Agenda Item 1: Call to Order The meeting was called to order at 6:00 p.m. A quorum was present for the conduct of business. A motion to approve the agenda was made by Kaplan and seconded by Castillo. The motion passed 7-0. Agenda Item 2: Future Board Items and Tours Rhodes, Director of Parks and Recreation, reviewed upcoming items including City Council budget readings on October 9 (first reading) and October 23 (second reading). An East Boulder Community Center open house is scheduled for October 8 regarding the East Boulder pickleball courts project. PRAB had no follow-up questions or comments. Agenda Item 3: Public Participation •Lynn Segal expressed concern about the time spent reading decorum rules at each meeting, the proposed recreation center rates to balance the budget, urged developers to fund services upfront instead of through fee increases and said City Council should address unfunded liabilities rather than through service rate increases. Agenda Item 4: Consent Agenda A. Approval of Minutes from August 25, 2025 •Shreiner noted minor typos for the board secretary to correct. A motion to approve the consent agenda with minor corrections to minutes from August 25, 2025 was made by Kaplan and seconded by Siegel. The motion passed 7-0. B, C. Parks and Recreation Operations, Planning, Design and Construction Updates Board members had the following questions and comments: Partnership Matrix •Requested clarification on how partnerships are defined and what constitutes mutual benefit. •Asked if local restaurants and small businesses were engaged in the partnership matrix process. Tom Watson Park 4 • Inquired about the 2-3 month delay to the project, whether the drainage review is valuable , and if the drainage review requirement could have been identified earlier. South Boulder Pool Windows • Asked if the window damage was chlorine related, and how much it will add to the project costs. • Noted that project materials still reference October 2-3 opening dates; staff will follow up to correct. Bill Bower Park • Inquired if Bill Bower Park received funding. Agenda Item 5: Action Items A. Recommendation on 2026 City Manager’s Recommended Budget Hite presented this item. Board members had the following questions and comments: • Requested details on the $1 million CCRS 2026 budget and total CCRS budget for BPR projects– it’s purpose, total funding, the funding process, whether it's currently in a bank account and how it's distributed. • Inquired how CCRS funds would support the South Boulder Recreation Center if the ballot measure passes. • Asked why the Permanent Parks and Recreation Fund decreased from 2025 to 2026. • Inquired about the nearly $1 million increase in transfers and cost allocations and other questions to understand cost allocation. • Asked various clarifying questions about salaries, funding sources, and service levels. • Requested clarifying questions about the membership fees. • Confirmed that PRAB approval is not required for membership structure changes. Public Hearing: Chair Robins opened public hearing on the 2026 budget recommendation. No public comment received. • Motion 1: Schreiner moved to recommend the 2026 City Manager's recommended budget of $40,764,360 for Parks and Recreation. Kaplan seconded the motion. The motion passed 7-0 via roll call vote. • Motion 2: Bernstein moved to approve 2026 recommended expenditures of $4,222,134 from Permanent Parks & Recreation Fund to City Council for appropriation. Schreiner seconded the motion. The motion passed 7-0 via roll call vote. • Motion 3: Schreiner moved to recommend the 2026-2031 Parks and Recreation Department Capital Improvement Program of $43,910,000 to Planning Board and City Council for approval and adoption. Kaplan seconded the motion. The motion passed 7-0 via roll call vote. Agenda Item 6: Matters for Discussion/Information A. Boulder Valley Comprehensive Plan (BVCP) Board Consultation Ranglos and Horsch presented this item. Board members had the following questions and comments: • Asked how city annexations (Area 2 properties) are decided and if there is a summary of all community engagement feedback. 5 • Raised concerns that a neighborhood-scale approach and flexible land use designations could obscure or jeopardize park and public land protections. • Asked whether the proposed framework would increase neighborhood density, inform future park locations and what “flexibility” means in practice. • Inquired about how community hubs might affect local businesses • Noted that community engagement may overrepresent those seeking change and underrepresent those satisfied with current conditions. • Emphasized that parks must be able to adapt to climate change without restrictive or overly narrow designations. • Requested that land use designations remain broad enough to allow flexibility while still protecting park land from conversion. • Highlighted that BPR is below the level of service for ball fields, and that repurposing park land could set a concerning precedent. • Asked how widespread the issue is beyond the Iris fields example, how much undeveloped or underutilized park land exists, and whether a map or tracking system is available. Agenda Item 7: Matters from the Department A. Community Access Framework Beary and Passarelli presented this item. Board members had the following questions and comments: • Inquired about how this framework will integrate with SmartRec, mobile accessibility, support for seniors and less tech-savvy users, and data tracking to understand usage patterns. • Suggested using the rollout to re-educate the community on booking processes, timelines, and available spaces. • Asked whether tennis and pickleball court reservations will be included. • Confirmed courts will be self-service through SmartRec for individual reservations. B. Commission for Accreditation of Park and Recreation Agencies (CAPRA) Rhodes and Passarelli presented this item. • Board members congratulated staff on the significant achievement and had no questions. Agenda Item 8: Matters from the Board A. Review Board Liaisons • Deferred to the October meeting. B. Review CCRS Communications • Bernstein and Schreiner presented a draft letter supporting the November CCRS ballot measure; PRAB members reviewed it. • Bernstein emphasized the importance of CCRS as a revenue source for Parks and Recreation. • Siegel suggested making the project list more engaging and tangible for community members less familiar with BPR spaces. • Castillo recommended adding the South Boulder Recreation Center to the letter; other board members expressed concerns with including it. 6 • All PRAB members agreed to have their names on the letter. • A motion to submit the letter with minor edits was made by Castillo and seconded by Gecker. Motion passed 7-0. C. Explore Park Tour Rescheduling • Confirmed CIP Tour for 10/24/25, 9–11am. D. PRAB Matters (verbal) • Robins: Visited South Boulder and discussed Harlow Platts, noted the PLAY Boulder Golf Tournament was a success and met fundraising goals, and received calls opposing covering the ditch at the Civic Area. • Schreiner: Continuing to volunteer at the park and found it interesting to observe the different levels of usage depending on the day and time. Agenda Item 9: Next Board Meeting Next Board meeting: Monday, October 27, 2025, hybrid Agenda Item 10: Adjourn The meeting was adjourned at 9:01 p.m. Approved by: Attested: ________________________ ________________________ Jennifer Robins Clarisa Collins Board Member BPR Staff Date: ___________________ Date: ___________________ 7 B.Parks and Recreation Operations Updates Outdoor Pool Highlights Scott Carpenter Pool had 59,321 visits during the 2025 operational season which ran from May 5 through September 28. As the excitement of the new facility fades, total visitation numbers continue to decline year-over-year, from a high of just over 96,000 visits in 2021 [96,227], the first full operating season. A range of 55,000 to 75,000 visits may be a reasonable expectation for the future and is highly dependent on weather. For a direct comparison, the 2024 operating season at the facility ran from May 6 through September 15 with just over 64,000 visits [64,219]. During the months of May- August, the facility served roughly 1,000 more visits each month in 2024. In September of 2024 the facility had 200 more visits than in 2025, even with 13 less operational days. The graphs below show Figure 1: Total Monthly Visits, and Figure 2: Visits Per Operating Hour at Scott Carpenter Pool. The season trend lines peak in June and July when kids are out of school for the full months using the leisure amenities. Peaks in months other than June and July are generally due to the excitement of opening a new facility and great weather, coupled sometimes with reduced daily operating hours. Figure 1: Total Monthly Visits for Scott Carpenter Pool 8 Figure 2: Visits Per Operating Hour for Scott Carpenter Pool Spruce Pool had a total of 12,596 visits in 2025. When at full planned operational hours for the facility, roughly 7am to 7pm each day, the facility experiences 8 to 14 visits per hour, with visitation peaking traditionally in June and July. Spruce Pool did not operate in 2021 or 2022, and years prior to 2021 are not included as Scott Carpenter Pool was not open and Spruce Pool operated with COVID-19 restrictions on a registration only basis. Figure 3: Total Monthly Visits for Spruce Pool below shows visits by month for years 2023 through 2025. Trend lines remain fairly consistent peaking in either June or July. The decline in visits in June 2023 is due to the facility’s delayed opening on June 19 for repairs. Figure 3: Total Monthly Visits for Spruce Pool 9 Figure 4: Visits Per Operating Hour for Spruce Pool increased significantly across 2023 and in September of 2024 as operating hours were reduced to 11am to 6pm. The growth of visits per operating hour in August of 2025 can be attributed to the early closure of the facility – visitation drops significantly when school resumes, and thus the average is much higher without those low visitation weeks. Figure 4: Visits Per Operating Hour for Spruce Pool The department completes robust summer facility reviews on even numbered years with the next review scheduled for 2026. All past years’ data will be considered along with updated 2026 data and community input to inform future operations of summer facilities. Wreaths Across America December 13th is recognized as National Wreaths Across America Day. In 2025 Boulder Parks and Recreation will be inviting volunteers to place wreaths on veterans’ headstones at Columbia Cemetery as part a national program that seeks to “remember the fallen, honor those who serve, and teach the next generation the value of freedom”. In partnership with the Arapahoe Chapter of the Daughters of the American Revolution, this event adds Columbia Cemetery. This historic cemetery is located at Ninth and Pleasant Streets and serves as a burial site for approximately 300 veterans. Over 4,900 locations are involved in the nationwide event in participating locations in all 50 states, Puerto Rico, and on foreign soil – engaging over four million volunteers in placing wreaths. To learn more, visit https://wreathsacrossamerica.org/CO0338P 10 Flatirons Golf Season Wrap Up The 2025 season at Flatirons Golf Course has been guided by a renewed focus on community connection, hospitality, and operational excellence, blending the personalized service often found in private golf with the accessibility and inclusivity of a municipal facility. The leadership team brings a range of experience from both municipal and private club operations. Throughout the summer months, the course delivered steady financial growth despite variable weather conditions. From May through September, Flatirons averaged around 6,700 rounds per month, with total revenue up more than five percent over 2024. September was particularly strong, with revenue up twelve percent year-over-year, driven by effective management and strong participation across leagues and events. New and expanded programming, including the Two-Person Scramble, the Fall Classic and the 100th Annual Boulder Amateur have all contributed to growing community engagement and repeat play. The team focused on course maintenance deserves recognition for a highly successful turf season. Course conditions were exceptional throughout the summer, drawing consistent positive feedback from players and event organizers alike. Their hard work, coordination, and pride in presentation have been evident in every detail. Looking ahead, the team plans to focus on improving several tee box areas and developing a comprehensive tree plan, both of which will be key priorities for fall 2025 and spring 2026. Ironwood Bar & Grill completed its inaugural summer at Flatirons with encouraging results and positive community response. The partnership has shown strong potential, and discussions are already underway to further enhance the food and beverage experience heading into 2026. As the season transitions into fall, the team remains optimistic for continued play through October and November. Flatirons enters the final stretch of 2025 with strong financial momentum, a dedicated staff, and a shared commitment to providing an exceptional golf experience for residents and visitors alike. SmartRec by Amilia Update The City of Boulder Parks and Recreation Department (BPR) and Housing and Human Service (HHS) Departments are preparing to launch a new Recreation Management Software, SmartRec by Amilia, in November 2025. This new platform will replace the city’s current system, ActiveNet, and is designed to offer a more user-friendly, accessible and integrated experience for both community members and staff. The transition to SmartRec reflects the department’s ongoing commitment to improving digital accessibility, enhancing the customer experience and increasing operational efficiency. Through SmartRec, community members can self-manage memberships, class registrations and reservations, including racquet courts, pool lanes and event spaces all in one convenient place. Smartrec's mobile-friendly design and easy-to-use tools make navigation, payments and account management simpler. 11 The new platform directly supports the citywide priorities of equity, inclusion and technology access, and further aligns with several goals outlined in the 2022 BPR Plan, including: • Community Health & Wellness – Goal 1.2: Enhance the user experience for the registration system, flexible services and marketing for programs and services. • Financial Sustainability – Goals 2.3 and 3.3: Pursue investments in technology and innovation that provide efficiencies; Streamline the financial aid application process • Organizational Readiness – Goal 1.3: Ensure staff have the knowledge, resources and tools to perform their roles effectively. To support a smooth transition to the new software, the department has developed a comprehensive communications plan to keep community members, current users and staff well-informed throughout the rollout. The plan includes a citywide press release to introduce the new system and highlight its benefits, as well as advance notifications to City Council and the Parks and Recreation Advisory Board. Approximately 12,000 current pass holders will receive direct email invitations with personalized instructions for setting up their new accounts, helping to streamline the user experience and minimize confusion. Broader outreach will occur through the department’s digital communication channels, including social media, email newsletters and updated website content that will provide guidance and FAQs. In addition, onsite communications at recreation centers will feature clear signage, front desk materials and flyers to ensure all visitors are aware of the upcoming change and have access to support as needed. Together, these coordinated efforts will maximize awareness, reduce disruption and deliver a community first launch experience that reflects the department’s commitment to accessibility, equity, transparency and service excellence. To ensure a smooth transition, staff have developed a thoughtful implementation plan: • May to October: Cross functional team of five departments and six BPR service areas to focus on system implementation, testing, configuration and training. • Week of November 3: Current recreation members will receive email invitations with account setup instructions. Membership data for approximately 12,000 users will migrate automatically to SmartRec, minimizing disruption. • Early November: Updated FAQs and instructional materials will be available on the BPR website. • Friday, November 14: SmartRec officially goes live for all community members. Staff will continue preparations leading up to launch, including outreach, internal training and system testing. Following implementation, the department will provide the Board with updates on community feedback, user experience and early performance outcomes. 12 C.Parks and Recreation Planning, Design and Construction Updates 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. Overview of Major Projects Staff continue to work on the following projects and will update the PRAB as major milestones are achieved: Projects Status Next PRAB Milestone System Planning Future of Recreation Centers Planning Oct Park & Facility Renovation Plans Boulder Junction Park: Opening a New Park Design Q1 2026 Civic Area Renovation Design Oct East Boulder Community Center Renovation Design TBD North Boulder Park Renovation Design Nov Pearl Street Renovation Start 2026 Q1 2026 Primos Park: Opening a New Park Design Q1 2026 Tom Watson: Pickleball Courts Permitting Dec Barker Park Refresh Design Nov Park Asset Management Bill Bower Park: Interpretive Area Construction Nov Boulder Reservoir: ADA Dock Replacement Construction Q4 East Boulder Community Park: Racket Courts Design Q1 2026 Planning, Design and Construction (PD&C) Chautauqua Park – Court Opening Celebration Donors, community members and staff celebrated the opening of the new Pickleball and Tennis Court at Chautauqua Park on October 7. Staff and major donors, Mo and Jennifer Siegel unveiled a plaque recognizing the Siegel Family for their donation, which facilitated the complete replacement of this amenity. 13 Governor Roy Romer attended, the three-term former governor of Colorado from 1987 to 1999, who joined the generous donor, Mo Siegel, for an inaugural game of pickleball. East Boulder Community Park – Racket Courts Staff facilitated an open house on October 8, featuring the revised draft concept plans for 8 new outdoor tennis courts and the conversion of 3 existing courts to 6 dedicated pickleball courts. East Boulder Community Park currently has 5 courts. The set of 3 courts on the west side will be converted to 6 dedicated pickleball courts. The other set of 2 existing courts on the east side will remain dedicated tennis courts. Eight new tennis courts will be added to the south side of the property. Approximately 50 community members attended the open house and provided their feedback. The boards will be available for viewing on the project web page and in the lobby of the East Boulder Community Center through October 24. Community members, community organizations and staff feedback will be analyzed for the final concept plan to be completed in November. Construction is anticipated to begin in late summer 2026. Once the concept plan is completed, staff will work with PLAY Boulder Foundation on a fundraising campaign. While city funding for the project is limited and will focus on core infrastructure, the community will have the opportunity to support additional amenities such as benches or a practice wall. An application for the annexation of the city-owned property south of East Boulder Community Park, formerly known as Hogan Pancost, is underway. The annexation Jennifer Siegel unveiling the donor plaque. Mo Siegel and Roy Romer's inaugural pickleball serve with honorary gold paddles. 14 application does not include a development proposal. It is for annexation only. Once the application is reviewed and approved, there will be a Planning Board hearing followed by two City Council meetings for the annexation. The first City Council meeting is a first reading on the consent agenda, and the second is a public hearing. The meetings are open to the public. Dates will be available on the project web page when they are confirmed. Annexation is anticipated to be completed by February 2026, enabling the city to capture this special opportunity to expand East Boulder Community Park. Bill Bower Park – Interpretive Area The donors confirmed full funding for the project’s design and construction and the donor-funded interpretive area at Bill Bower Park is now underway. Concrete getting poured at Bill Bower Park is shown below. Project completion is anticipated in November. Construction site showing the concrete getting poured at Bill Bower Park. 15 AGENDA ITEM VI-C_ PAGE 1__ C I T Y O F B O U L D E R PARKS AND RECREATION ADVISORY BOARD AGENDA ITEM MEETING DATE: October 27, 2025 AGENDA TITLE: Proposed 2026 Boulder Parks & Recreation Fee Schedule PRESENTERS: Alison Rhodes, Director of Parks and Recreation Scott Schuttenberg, Deputy Director Jackson Hite, Senior Manager, Business Services Megann Lohman, Senior Manager, Recreation Stacie Hoffmann, Senior Budget Analyst EXECUTIVE SUMMARY: This memo provides an overview of the proposed 2026 Fee Schedule for the Parks and Recreation Advisory Board’s (PRAB) discussion. The Fee Schedule reflects adjustments to most departmental fees to align with current policy guidance, market conditions, and the approved 2026 budget. This discussion item does not include a review of facility access or court fees, as they were discussed with the 2026 budget submission and complete as of September 2025. In accordance with Boulder Revised Code Section 8-3-8, Boulder Parks and Recreation will collaborate with the City Manager’s Office to issue a 15-day public notice before finalizing the updates. The intent is for the new fees to take effect on January 1, 2026, in alignment with the start of the City’s fiscal year and implementation of the 2026 budget. BACKGROUND: Since April 2025, the PRAB has been engaged in ongoing discussions regarding the 2026 Boulder Parks and Recreation (BPR) budget. Links to all prior packets are available for the following PRAB meetings: April 14, 2025 study session, April 28, 2025 meeting, May 19, 2025 meeting, June 23, 2025, July 28, 2025 meeting, August 25, 2025 meeting, and September 29, 2025 meeting. At the September 29, 2025 meeting, PRAB recommended approval of the proposed budget, which balances projected expenses with corresponding revenue adjustments through fee changes. City Council completed the first public hearing on the 2026 budget on October 9, 2025 with the second and final hearing scheduled for October 23, 2025. PRAB previously reviewed and discussed the new membership framework and court fees during its July, August, and September meetings. This memo focuses on the remaining proposed fee updates that will take effect on January 1, 2026, and provides context for how these changes align with departmental policies and the City’s Long-Term Financial Strategy (LTFS). 16 AGENDA ITEM VI-C_ PAGE 2__ BPR is not listing every individual change within this memo, due to there being 15 pages of listed fees in Attachment B - Proposed 2026 BPR Fee Schedule. Instead, this memo highlights key themes, guiding policies, and areas where feedback has already been received. If PRAB has specific questions about individual fees, staff will be prepared to address them during the meeting or provide additional context in the November packet if needed. The 2022 BPR Plan emphasizes financial sustainability through six policies, three goals, and multiple initiatives that guide decision-making in a fiscally constrained environment. With limited funding, the department must balance the delivery of core services and community priorities while maintaining equitable access. To achieve this, BPR continues to subsidize access for low-income individuals, people with disabilities, youth, and older adults, and maintains financial aid programs for qualifying Boulder residents as funding allows. Operating as a social enterprise, BPR must balance revenues and expenses annually to sustain service levels. This balance is achieved through fee adjustments that consider projected revenues and expenditures, actual financial performance, visitation and participation trends, and market comparisons. These processes are grounded in the 2023 PRAB-approved Fee Policy (Attachment A – BPR Fee Policy). The 2023 Fee Policy establishes a consistent framework for setting and adjusting fees in alignment with operational costs and community benefit. It defines ten program types with associated benefit levels, cost recovery targets, and community benefit classifications, ensuring a balance between financial sustainability and accessibility. The policy supports the financial sustainability goals outlined in the 2022 Plan, including regularly assessing total cost of service, monitoring cost recovery performance, and identifying services that can generate funds to support other programs. Based on these principles and methods in the Fee Policy, staff are proposing adjusted fees for 2026 in the updated fee schedule. While most fee increases do not exceed a 10% increase, a few were adjusted beyond that threshold to reflect market conditions or to account for areas where fees had not been updated in several years. Certain fees are set to increase by over 10% where BPR’s rates remain significantly below market for individual benefit access or where updates improve efficiency. Examples include transitioning from per-person charges to attendance-based tiers for certain facility rentals and rounding fees to even dollar amounts to simplify cash handling. These adjustments reflect BPR’s continued focus on maintaining financial sustainability, operational efficiency, and equitable community access. BPR operates on a volume-based model, meaning that higher participation helps distribute costs more efficiently. By analyzing historical usage data through the end of the summer 2025 season, the department confirmed that recreation participation has generally recovered from pandemic-era declines and has stabilized. Overall, 2025 visitation trends closely mirror those observed in 2024, with minor variations attributed to seasonal weather impacts. This stabilization supports 2026 fee adjustments while accounting for inflationary cost pressures. Examples of expenses with significant cost increases include labor costs, chemicals, and field paint. Regular, incremental updates also help avoid sudden, larger adjustments in future years. Generally, BPR has aligned fee increases every 2 years to minimize the burden over time. As a form of indirect subsidy, the General Fund contributes approximately $2.9 million annually to support internal services for the Recreation Activity Fund, covering functions 17 AGENDA ITEM VI-C_ PAGE 3__ such as human resources, finance, legal support and information technology. The cost allocation for the .25 Cent Sales Tax Fund and Permanent Park and Recreation Fund was discussed at length at the September meeting. These centralized services allow the department to focus on delivering its core mission and community services, while leveraging the expertise of staff across the broader city organization to support specialized functions outside of parks and recreation operations. Fees are not codified in municipal ordinance and therefore do not require PRAB or City Council approval; however, they are subject to a public notification and comment process through the City Manager Rule before implementation. The projected revenues from fee increases were also included in the 2026 budget, which PRAB did recommend for council approval and that City Council approved at first reading on October 3, 2026. The second reading is scheduled for October 23, 2026. ANALYSIS: Golf Fees: The proposed 2026 fee changes for Flatirons Municipal Golf Course include moderate increases across most categories. Daily green fees for 9 holes will increase by $1- $2 for adults, seniors, and youth for weekday and weekend rounds. Weekday adult 18-hole rounds increase from $48 to $56, while weekend 18-hole rounds increase from $53 to $63. Senior and youth fees follow similar trends, with slightly smaller increases. These increases are recommended based on a comprehensive market analysis. Adjustments are also recommended for annual passes. These adjustments are needed to better align with market and align with the BPR Fee Policy. Significant adjustments include adult passes increasing from $1,650 to $2,000 and senior passes from $1,320 to $1,600. The Value Plan Card also rises, with the adult card increasing from $699 to $800 and per-round surcharges going up $1–$2. Tournament fees increase substantially, with weekday tournaments rising from $78 to $106 per player and weekend tournaments from $83 to $140 per player. Other fees, such as range balls, push carts, and rentals, also have small increases, though riding cart fees remain mostly stable. Performance club rentals are being discontinued. Overall, the changes reflect adjustments to better align with market rates and support the rising costs of course operations. Rental Rate Adjustments: Proposed 2026 space rental fees include modest increases across outdoor, indoor, and aquatic facilities to better align with maintenance and operational costs while maintaining community access. Most fee increases will be no more than 10%, unless the cost of service or the market comparisons strongly support a larger increase. Outdoor space rentals show a $10–$15 per day increase for park shelters and parking lots, while alcohol permits remain unchanged and Chautauqua Lawn continues to be available at no cost for life events with a permit and deposit. Indoor facility rentals reflect small hourly increases ranging from 4-10%. Highly specialty facilities such as the NBRC Gymnastics Room and the Valmont Farmhouse are typically only rented to contracted partner organizations, and the new prices reflect updated market analysis. Aquatic rental fees have been adjusted to more closely align with the comparable market for pool lanes, patios, and leisure pools. The increases reflect the growing staffing and 18 AGENDA ITEM VI-C_ PAGE 4__ operational costs across the industry, with most hourly rates rising between 7-15%. Pool deck space pricing was changed to match the small room indoor space price point, which represents a close to 20% increase for the little used fee. Overall, the proposed fee adjustments balance affordability for residents with responsible cost recovery for high-demand and labor-intensive spaces. Reservoir: Proposed 2026 rental fees for the Boulder Reservoir include modest increases primarily for facility closures and certain lake access uses, while most site and rental fees remain unchanged. Full facility closures increase by $1,000 during peak season and $500 in the off-season, and restroom rentals are introduced as a new $200 per day option. Lake access fees rise only for no-wake area closures during peak season, increasing from $75 to $100 per hour. Picnic fees shift from a per-person model to tiered packages that now include a set number of attendees (100 for Silver, 200 for Gold, 300 for Platinum), resulting in no change for most typical group sizes compared to 2025, though larger groups will see higher per-participant impact fees ($10 per person over the allotted amount). Overall, the fee structure simplifies event planning, maintains affordability for most uses, and aligns fees with service levels and operational costs. Staffing Costs: Additional staffing fees apply when events, rentals, or reservations require staff beyond standard coverage. A premium is charged for staffing needs outside regular operating hours due to scheduling impacts and added management oversight. The proposed 2026 staffing fees include modest increases from 2025 to reflect rising labor costs and ensure cost recovery. These adjustments ensure staffing fees continue to reflect actual personnel costs associated with supporting facility operations, special events, and rentals. Courts: In September, PRAB approved the fee increase for outdoor court rentals. Court rental fees across the system will be set at $10 per hour per court, consistent with market rates in comparable communities. When courts are not reserved, they will remain free for first- come, first-play use, ensuring continued community access at no cost. Additionally, PRAB was informed that the new SmartRec reservation system does not allow for reservations to be made based on membership type, including Silver Sneakers and Renew Active participants. This change results in courts no longer being included in community center memberships. Additionally, third-party fitness programs do not reimburse for court reservations, only for general facility access, meaning that all court reservations will require direct payment moving forward. Staff anticipates feedback from community about changes to the court fees, which have previously been included in memberships at Recreation and Community Centers. The proposed adjustments to court fees align directly with recommendations from the Court System Plan, which emphasizes implementing pricing strategies that balance supply and demand across facilities. These updates are designed to encourage users to explore a wider range of courts throughout the city, rather than concentrating on use solely at those adjacent to recreation centers. To further promote equitable access, BPR is also scheduling designated free drop-in times for both pickleball and tennis. The 19 AGENDA ITEM VI-C_ PAGE 5__ updated court reservation structure and fees were reviewed and approved by the Parks and Recreation Advisory Board (PRAB) and are scheduled to take effect later this fall. Staff are aware of the impact these changes may have on current facility members and are working on strategies to support customer service and access. In addition to promoting more free drop-in times, staff also developed coupon books to provide members throughout the transition. Coupons may include free facility visits, court reservations, or discounts on programming. Staff have created a resource to help community members understand these changes: Courts FAQ Marketing and Communications: BPR remains committed to transparent, proactive and effective communication regarding the 2026 fee updates. The department’s goal is to ensure that all community members, particularly those directly impacted, understand what is changing, why adjustments are being made and how to access information and support. Staff has already initiated targeted outreach to user groups most affected by fee changes, including members, households and frequent renters such as lap lane and field users, to ensure timely and accurate information. Updated fees are clearly posted on the city’s website, within the SmartRec registration platform and in both printed and digital recreation guides. Physical copies of price lists will also be available in all recreation centers. Broader communications will continue through department newsletters, social media channels, and ongoing updates to PRAB and City Council. These efforts will be complemented by 2026 marketing initiatives, such as seasonal membership promotions, community access campaign, ongoing program spotlights, event marketing and community storytelling, which will help raise awareness, encourage participation and promote adoption of the new pricing structures. Financial Aid Access: BPR recognizes that equitable access to recreation opportunities is a fundamental part of its mission. The department’s Financial Aid Program remains the primary tool for supporting residents who might otherwise face barriers to participation. This program provides a free recreation membership pass that includes unlimited access to all three recreation centers, both outdoor pools and the Boulder Reservoir. In addition, participants receive a $500 annual scholarship that covers up to 50% off most registered program costs. Through this program, BPR continues to uphold its commitment to inclusion and affordability for all members of the Boulder community. The Financial Aid program is expected to continue in 2026 with support from the Health Equity Fund. Due to increased utilization and no identified new funding sources, the department will conduct a comprehensive review of the Financial Aid Program for 2027. NEXT STEPS: Following PRAB’s review and feedback, staff will finalize the 2026 Fee Schedule through the City Manager Rule process. Once approved, the updated fees will be publicly posted and take effect on January 1, 2026, aligning with the start of the city’s fiscal year and implementation of the 2026 budget. 20 AGENDA ITEM VI-C_ PAGE 6__ Because BPR fees are not codified in municipal ordinance, they do not require PRAB or City Council approval. Instead, they are subject to a 15-day public notice period under the City Manager Rule before implementation. During this period, fee information will be made publicly available, and staff will continue targeted outreach to ensure that affected users are informed of upcoming changes well in advance. BPR, like many departments, continues to operate within a fiscally constrained environment shaped by flattening revenues, rising costs, and broader economic uncertainty. In response, City Council has prioritized the development of a Long-Term Financial Strategy (LTFS), led by the City Manager’s Office and the Finance Department, to guide the organization through this challenging period and strengthen our long-term fiscal resilience. As part of the 2026 budget process, nearly every department—including Parks and Recreation—has implemented new or increased fees to help offset the escalating cost of delivering services, preserve existing staffing and service levels, and maintain overall financial stability. Other components of the citywide LTFS workplan in 2025 and 2026 include an evaluation of service levels, exploration of alternative funding mechanisms, refinement of financial policies, robust community engagement, and a potential ballot strategy to support long-term fiscal health. The continuation of the Community, Culture, Resilience, and Safety (CCRS) Tax Fund is already on the November 2025 ballot, and additional community discussions related to the Fund Our Future initiative will launch in the first quarter of 2026. Without additional funding sources and in the coming years, current projections indicate BPR will need to evaluate which services, facilities, or programs to modify, reduce, or eliminate to maintain a balanced budget. In alignment with the LTFS, the department will proactively explore options to increase revenues without increasing expenditures while continuing to prioritize community access, operational sustainability, and the delivery of high-quality recreation experiences for all Boulder residents. In addition, through the community engagement anticipated in the first quarter of 2026, the city will be seeking input from the community on what services are considered to be core and essential and what acceptable performance looks like in those areas. The intent of this engagement is to understand which city programs and services have the most impact on day-to-day lives to enable better forecasting costs and preparing for the future. Fund Our Future: An Overview | City of Boulder Attachments: •Attachment A – BPR Fee Policy •Attachment B – Proposed 2026 BPR Fee Schedule •Attachment C – 2025 Market Study 21 3198 North Broadway • Boulder, Colorado 80304-2644 TEL 303-413-7200 www.BoulderParks-Rec.org Page1 Policy Title Boulder Parks & Recreation Fee Policy Administrative Policy Number 05-02 Effective Date July 24, 2023 Last Amended N/A Review Cycle Every 2 years Inactive/Repealed N/A Primary Audience BPR Staff and Supervisors with Fee Based programs Policy Sponsor Jackson Hite, Parks and Recreation Sr. Manager – Business Services Director Approval Alison Rhodes, Parks and Recreation Director Related Policies Included Procedures, Workflows, or other materials I.Purpose of Policy: The purpose of the fee policy is to establish clear and consistent guidance for how fees are set and subsidies are awarded. In establishing a fee policy, BPR intends to create a standard approach for all fees collected, develop transparent fee categories and definitions of the types of access or programs which are subject to various fees, and create clear cost recovery targets. The Fee Policy should be applied equitably to all programs, with an understanding that additional support may be provided based on General Fund Subsidy as called for in the 2022 Parks and Recreation Plan. In determining the subsidy levels, BPR will provide subsidies based on the level of funding available and the level of community benefit each program provides. II.Background: The City of Boulder Parks and Recreation Department promotes the health and well-being of the entire Boulder community by collaboratively providing high quality parks, facilities and programs. BPR operates from five primary funds. These funds are the Recreational Activity Fund (RAF), .25 Cent Sales Tax Fund (.25ST), General Fund, Permanent Park and Recreation Fund, and Lottery Fund. Recreation Activity Fund: A special revenue/quasi-enterprise fund that is specific to the Parks and Recreation Department. The fund is the primary funding mechanism used to support recreation centers and facilities and subsidize fees for services related to the provision of recreation, reservoir and golf course services/programs that do not cover all their direct costs. This fund is supported through user and participation fees, grants and donations, and an annual subsidy transfer from the General Fund. .25 Cent Sales Tax Fund: A special revenue fund that is specific to the Parks and Recreation Department. The fund is primarily supported through a designated sales tax that was approved by voters in 1995. In 2013 voters renewed the sales tax through 2035, with 85% of votes supporting the tax. The fund supports multiple aspects of the department, including operations Attachment A: BPR Fee Policy 22 Attachment B: 2026 BPR Proposed Fee Schedule 1 Attachment B: 2026 Parks and Recreation Department Fee Schedule This fee schedule provides detail in support of the BPR Fee Policy for the department’s facilities and operations. The Definitions found in the Fee Policy apply throughout this document and are incorporated by reference. Subsidy Levels To advance equity by lowering barriers and supporting access based on the priorities identified in the 2022 BPR Plan, subsidy is provided to programs that support low-income residents, people with disabilities, older adults and youth. Other Facility Use and Services Any other Boulder Parks and Recreation facility or service not listed specifically in this fee schedule or elsewhere shall be available at the discretion of the Parks and Recreation Department Director. The Director or their designee will determine the applicable fees and necessary requirements. Administrative Fees: Category Policy Summary Facility Daily Entry & Punch Passes • Daily passes are non-transferable • No refunds for passes under $25 • Refund = pro-rated amount minus $25 fee • Punch cards expire 2 years from purchase Memberships • No refunds for monthly, seasonal, or annual memberships once paid. Refund Exceptions (Pro-rated refund may apply) • Verified medical condition • Permanent move more than 15 miles from Boulder Membership Pause • Annual memberships may be paused 1–3 months per year for a $25 fee per pause Program Transfers • Transfers allowed before 2nd class if space available • $5 fee (waived if same-day registration) • Price differences between programs applies Program Refunds Single-Day • Withdrawals allowed, but no refunds • Refund allowed if course costs over $25 → Refund = amount paid minus $25 processing fee Program Refunds – Multi-Day • Pro-rated refund (minus $25) may be requested before 2nd class • No refunds after 2nd meeting 23 Attachment B: 2026 BPR Proposed Fee Schedule 2 Attachment B: 2026 Parks and Recreation Department Fee Schedule Staffing Additional fees may be charged for events, rentals, and reservations that require staff above and beyond those that are regularly scheduled to work. An additional premium applies for staffing that must take place outside of regular operational hours, recognizing it requires a shift in regular scheduling and management support to administer. Specific fees are based on the approximate cost of staff as follows: Staff Category 2025 Hourly Rate per Employee Proposed 2026 Hourly Rate per Employee Seasonal & Temporary (Non-Standard) Staff $24.50 $27.00 Standard Operations Staff $40.00 $43.00 Standard Management Staff $61.00 $65.00 Overtime/Outside of Operating Hours 2x multiplier 2x multiplier Fees by Program Type I. Open Access Access to parks, park amenities, pathways and natural areas. Open access allows for self-directed activity and does not include supervision or oversight by staff. No fees are associated with the use of Open Access facilities. II. Grants, Philanthropy & Donations Grants, philanthropy and donations which further the mission of the department by providing outside funding for a specific focus which increases access and/or removes barriers to participation. No fees from customers are associated with this revenue category, though a portion of funds may be due to pass-through organizations. III. Special Events Large-scale events that involve reservation of department facilities and parks. Depending on the intended audience of the event, any of the 3 community benefit levels may apply. Typically, most Community and Recreation level programs are produced by the department and/or city, that fees would primarily apply for Special Events with an Individual Benefit level. Citywide Special Events Office may have additional fees beyond fees charged for Parks and Recreation facilities, programs, and staff. 24 Attachment B: 2026 BPR Proposed Fee Schedule 3 Attachment B: 2026 Parks and Recreation Department Fee Schedule a. Special Event Fees Special Events 2025 Per Day Proposed 2026 Per Day 50 – 250 people $300.00 $350.00 251 – 1,000 people $500.00 $550.00 1,001 – 5,000 people $1,250.00 $1,375.00 5,001 – 50,000 people $2,000.00 $2,200.00 50,000+ people $2,500.00 $2,750.00 Glen Huntington Bandshell 2025 Per Day Proposed 2026 Per Day 50 + people $900.00 $1,000.00 Special Event Locations: Boulder Creek Path, Central Park, East Boulder Community Park, North Boulder Park, Harlow Platts Park b. Reservoir Events 2025 Per Day April 1 – Oct 31 Proposed 2026 Per Day April 1 – Oct 31 2025 Per Day Nov 1 – March 31 Proposed 2026 Per Day Nov 1 – March 31 Full facility closure $15,000.00 $16,000.00 $7,500.00 $8,000.00 Reservoir Basic site $400.00 $400.00 $200.00 $200.00 Reservoir Premier site $600.00 $600.00 $300.00 $300.00 ½ Parking Lot (double for full) $250.00 $250.00 $125.00 $125.00 Restrooms N/A $200.00 $200.00 $200.00 Reservoir Lake Access 2025 Per Hour April 1 – Oct 31 Proposed 2026 Per Hour April 1 – Oct 31 2025 Per Hour Nov 1 – March 31 Proposed Per 2026 Hour Nov 1 – March 31 Reservoir Lake closure inside no wake area $75.00 $100.00 $50.00 $50.00 Reservoir Lake wake area ½ $500.00 $500.00 $250.00 $250.00 Reservoir Lake wake area Full N/A N/A $500.00 $500.00 25 Attachment B: 2026 BPR Proposed Fee Schedule 4 Attachment B: 2026 Parks and Recreation Department Fee Schedule Picnic Fees 2025 Basic Site per Event Proposed 2026 Basic Site per Event 2025 Premier Site per Event Proposed 2026 Premier Site per Event Silver* Up to 100 people $400.00 $775.00 $440.00 $875.00 Gold* Up to 200 people $625.00 $1,375.00 $685.00 $1475.00 Platinum *Up to 300 people $800.00 $2,175.00 $880.00 $2,275.00 Platinum add-on’s $250 for each group of 50 people (or portion thereof) over 300 attendees A-la-carte fees for extra tables, grills, canopies, etc. $250 for each group of 50 people (or portion thereof) over 300 attendees A-la-carte fees for extra tables, grills, canopies, etc. Per participant impact fees over allotted number of guests $5.00 per participant $10.00 per participant $5.00 per participant $10.00 per participant Notes on Picnic Fees: *In 2025, base fee plus a cost per participant at $5 per person In 2026, Picnic Fees include up to 100 people for Silver; 200 people for Gold; and $300 for Platinum. This results in no cost change from 2025 rates for 75 people with Silver; 150 people with Gold; 275 people with Platinum. Picnic fees include canopy setup, take down, tables, grill, and waste containers. Per car participant fee for picnics only $10.00 $10.00 Room Rentals: 2025 Per Hour Proposed 2026 Per Hour Main building dining room $200.00 $200.00 Outdoor patio $50.00 $50.00 c. Valmont Events Valmont hosts limited Special Events during a typical year, so for each of those instances applicable fees will be calculated based on the projected impact, staff resources, and exclusivity of the rental based on the principles and targets in the Fee Schedule and Fee Policy. 26 Attachment B: 2026 BPR Proposed Fee Schedule 5 Attachment B: 2026 Parks and Recreation Department Fee Schedule IV. Recreation Services Fees associated with recreation programs and services are determined based upon the department’s Service Delivery Model and may be updated each program session. Rates are published in the Recreation Activity Guide each registration session. V. Facility Entry Access to recreation centers, pools, and other facilities are structured under a per facility membership model with an All-Access Pass option. Visitors may pay for individual daily entries, packages of “punches” to be used for entrance, or memberships that allow unlimited use during a set time period. a. General Definitions: i. Resident Fee: Rate reflects a discount for those who live within the city limits of Boulder. City of Boulder resident is defined as your primary legal residence for purposes of property tax calculation and voter registration. ii. Household: Any adults, seniors or youth residing at the same address. The package may not include more than 4 household members. Anyone 18 years old and over must provide proof of same-address residency. iii. Additional Annual Pass Family Members: First family member pays highest full price; additional family residing at the same address qualify for 50% off. Unlimited Annual passes only, purchased at the same time. iv. Military and Public Service Discounts: A 15% discount on monthly or annual passes is available to Active Military & Veterans; Local, State, Federal Government employees within the city of Boulder; and Library, School District and University employees within the City of Boulder. v. Silver Sneakers, Renew Active, One Pass, Silver & Fit: These programs encourage older adults to participate in physical activities that will help them to maintain greater control of their health. Many insurance companies offer these benefits to their members which allows them to access the Boulder recreation centers and participate in drop-in activities. This does not include registered programs (see Section IV – Recreation Services above). Court access is no longer included with 3rd party memberships due to lack of reimbursement. vi. Promotional Discounts: promotional discounts will vary throughout the year as temporary, limited-time rates designed to encourage participation, attract new users or promote specific programs or seasons. Promotional discounts are typically applied during marketing campaigns or special events and do not alter the base fee structure. 27 Attachment B: 2026 BPR Proposed Fee Schedule 6 Attachment B: 2026 Parks and Recreation Department Fee Schedule b. Single Drop-in Visit: i. Centers: Includes one-time entry to East Boulder Community Center, North Boulder Recreation Center and South Boulder Recreation Center. This fee does not include court reservations. ii. Outdoor Pools: Includes entry to both Scott Carpenter Pool and Spruce Pool for the day. Ages 2025 Daily Entry Fee Proposed 2026 Recreation Centers Daily Entry Fee Proposed 2026 Outdoor Pools Daily Entry Fee Adult (18-59) $12.00 $15.00 $15.00 Older Adult (60+) $9.00 $11.00 $12.00 Youth (2-17) $7.00 $9.00 $11.00 Group Daily (4 entries; max 2 adults) $32.00 $32.00 $35.00 c. Boulder Explorer 10-Pack: Includes 10 entries to the recreation centers, outdoor pools and Boulder Reservoir. Does not include court reservations. Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $114.00 $139.00 $96.00 $129.00 Older Adult (60+) $85.00 $99.00 $72.00 $89.00 Youth (2-17) $66.00 $79.00 $56.00 $69.00 d. Monthly Pass: Boulder Rec Center Membership i. Includes unlimited entry to East Boulder Community Center, North Boulder Recreation Center and South Boulder Recreation Center. Additional household members can be added for $10 per person per month. This membership does not include court reservations. Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $87.00 $87.00 $72.00 $72.00 Older Adult (60+) $65.00 $65.00 $54.00 $54.00 Youth (2-17) $52.00 $52.00 $43.00 $43.00 Household $139.00 $139.00 $115.00 $115.00 28 Attachment B: 2026 BPR Proposed Fee Schedule 7 Attachment B: 2026 Parks and Recreation Department Fee Schedule e. Monthly Pass: RecPlus Membership i. Includes entry to the recreation centers, outdoor pools and Boulder Reservoir. Does not include court reservations. Additional household members can be added for $10 per person per month. Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $87.00 $129.00 $72.00 $103.00 Older Adult (60+) $65.00 $99.00 $54.00 $79.00 Youth (2-17) $52.00 $77.00 $43.00 $62.00 Household $139.00 $205.00 $115.00 $164.00 f. Annual Pass: Boulder Rec Center Membership i. Includes unlimited entry to East Boulder Community Center, North Boulder Recreation Center and South Boulder Recreation Center. Additional household members can be added for $100 per person on an annual payment plan. This membership does not include court reservations. Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $907.00 $945.00 $756.00 $756.00 Older Adult (60+) $680.00 $709.00 $567.00 $567.00 Youth (2-17) $548.00 $567.00 $453.00 $453.00 Household $1,451.00 $1,499.00 $1,209.00 $1,209.00 g. Annual Pass: RecPlus Membership i. Includes entry to the recreation centers, outdoor pools and Boulder Reservoir. Does not include court reservations. Additional household members can be added for $100 per person on an annual payment plan. Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $907.00 $1,399.00 $756.00 $1,119.00 Older Adult (60+) $680.00 $1,089.00 $567.00 $871.00 Youth (2-17) $548.00 $839.00 $453.00 $671.00 Household $1,451.00 $2,239.00 $1,209.00 $1,791.00 h. Outdoor Pools Seasonal Access: i. Includes unlimited entry to Scott Carpenter Pool and Spruce Pool for the season. 29 Attachment B: 2026 BPR Proposed Fee Schedule 8 Attachment B: 2026 Parks and Recreation Department Fee Schedule Ages 2025 Non- Resident Rate Proposed 2026 Non-Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $261.00 $289.00 $216.00 $232.00 Older Adult (60+) $195.00 $229.00 $162.00 $184.00 Youth (2-17) $153.00 $219.00 $126.00 $175.00 Household $417.00 $469.00 $342.00 $375.00 i. Boulder Reservoir Fees: i. Daily Entry Fees - High Season (Friday before Memorial Day through Labor Day): Ages 2025 Daily Entry Fee Proposed 2026 Reservoir Daily Entry Fee Adult (18-59) $12.00 $12.00 Older Adult (60+) $9.00 $12.00 Youth (2-17) $7.00 $12.00 Two People/Car - $20.00 Household (4) / Car (5) $32.00 $30.00 + additional carload over 5 people - $5.00 Per/person Bike/Walk Fee - $5.00 Per/person ii. Flank Season & Twilight Entry Fees: Season 2025 Individual Proposed 2026 Individual 2025 Carload Proposed 2026 Carload Flank Season* $5.00 $5.00 $10.00 $10.00 Twilight Entry** $5.00 $5.00 $10.00 $10.00 Large Vehicle fee – buses, vans, etc. * ** $10 + $3 for every person over 10 people *April 1 to Thursday before Memorial Day & Tuesday after Labor Day to October 31 ** 6:00 pm to facility close *** Large Vehicle Fee – only during Flank Season 30 Attachment B: 2026 BPR Proposed Fee Schedule 9 Attachment B: 2026 Parks and Recreation Department Fee Schedule iii. Boulder Reservoir: 1. Includes unlimited entry to Boulder Reservoir. Ages 2025 Non- Resident Rate Proposed 2026 Non- Resident Rate 2025 Resident Proposed 2026 Resident Adult (18-59) $435.00 $439.00 $362.00 $352.00 Senior (60+) $325.00 $349.00 $273.00 $279.00 Youth (2-17) $261.00 $329.00 $217.00 $263.00 Household $695.00 $699.00 $580.00 $559.00 VI. Resale Items Consumable and non-consumable goods available for purchase at BPR facilities. Resale items change throughout the year based on the season, availability of product and price. All resale items will be priced at 100% recovery of direct costs or higher. Discounting may be used to reduce inventory. Examples of resale items include: locks, swim diapers, goggles, charcoal, etc. VII. Contracted Programming Registered programs offered by a non-city/department agency that operate under a revenue share/profit split. If city staff are managing registration and payment, a revenue split of at least 30% to the city is expected with 70% to the partner, whereas if the partner is handling those tasks, the revenue split would be at least 20% to the city and 80% to the partner. It is expected that contractors support department priorities of supporting participation among youth, seniors, people with disabilities and low incomes to encourage a greater diversity of participation. VIII. Golf Course The fees for Flatirons Municipal Golf Course year-round are: a. Per Round (Monday through Thursday) Ages 2025 9 Hole Proposed 2026 9 Hole 2025 18 Hole Proposed 2026 18 Hole Adult (18 – 59) $30.00 $31.00 $48.00 $56.00 Senior (60+) $24.00 $26.00 $40.00 $45.00 Youth (17 and under) $20.00 $22.00 $30.00 $35.00 b. Per Round (Friday to Sunday) & Holidays 31 Attachment B: 2026 BPR Proposed Fee Schedule 10 Attachment B: 2026 Parks and Recreation Department Fee Schedule Ages 2025 9 Hole Proposed 2026 9 Hole 2025 18 Hole Proposed 2026 18 Hole Adult (18 – 59) $33.00 $34.00 $53.00 $63.00 Senior (60+) $29.00 $31.00 $47.00 $53.00 Youth (17 and under) $24.00 $26.00 $34.00 $40.00 c. Annual Pass: Ages 2025 Per Year Proposed 2026 Per Year Adult (18 – 59) $1,650.00 $2,000.00 Senior (60+) $1,320.00 $1,600.00 Junior (11 to 17) $425.00 $475.00 Children (10 and under free w/ paying adult) d. Value Plan Card: Ages 2025 Per Pass Proposed 2026 Per Pass 2025 9 Hole w/ Value Plan Proposed 2026 9 Hole w/ Value Plan 2025 18 Hole w/ Value Plan Proposed 2026 18 Hole w/ Value Plan Adult (18 – 59) $699.00 $800.00 $9.00 per round $10.00 per round $12.00 per round $14.00 per round Senior (60+) $599.00 $700.00 e. Tournament Fees Time 2025 Per Player Proposed 2026 Per Player Weekday Tournament* $78.00 $106.00 Weekend Tournament* $83.00 $140.00 Add-On’s based on market rate+ Customized with Golf Staff *Includes 1 round per person; 1 cart for every 2 players f. Other Fees: Practice Range Balls 2025 Per Bucket Proposed 2026 Per Bucket Small – ~40 balls $8.00 $9.00 Medium – ~75 balls $11.00 $12.00 Large – ~100 balls $14.00 $15.00 32 Attachment B: 2026 BPR Proposed Fee Schedule 11 Attachment B: 2026 Parks and Recreation Department Fee Schedule Carts (per person) 2025 9 Hole Proposed 2026 9 Hole 2025 18 Hole Proposed 2026 18 Hole Riding Cart with GPS $15.00 $15.00 $20.00 $22.00 Push Carts $5.00 $7.00 $7.00 $9.00 Rental Clubs 2025 9 Hole Proposed 2026 9 Hole 2025 18 Hole Proposed 2026 18 Hole Standard Clubs $10.00 $20.00 $20.00 $30.00 Performance Clubs $35.00 Termed $50.00 Termed IX. Rentals Space, facility, equipment, park reservations for a use by an individual, group or organization. a. Reservoir-Specific User Groups, Events and Picnics Youth Group per Hour Adult Group per Hour 2026 User Group Rate $215 $310 2025 Rates $185.00 284.00 Add Ons 2025 Per Day Proposed 2026 Per Day Fire Extinguisher $10.00 $12.00 Ice tub $20.00 $20.00 Charcoal Grill $40.00 $40.00 Picnic Tables $20.00 $20.00 20’ x 20’ canopy $350.00 $350.00 20’ x 30’ canopy $400.00 $450.00 Equipment Use 2025 Per Hour Proposed 2026 Per Hour Loader / Tractor $85.00 $90.00 Personal Water Craft $30.00 $40.00 Motor Boat $50.00 $60.00 b. Boating 33 Attachment B: 2026 BPR Proposed Fee Schedule 12 Attachment B: 2026 Parks and Recreation Department Fee Schedule Decontaminations 2025 Per Craft Proposed 2026 Per Craft Small craft $20 $20.00 Large craft $50-$250 (depends on severity) $75.00-$350 (depends on severity) Annual Boat Storage: Mooring 2025 Per Boat Fee Proposed 2026 Per Boat Fee Rack $380.00 $380.00 Gravel $830.00 $900.00 Paved $945.00 $1,000.00 Wet $1,110.00 $1,200.00 Season – 7 days per week: 2025 Per Boat Fee Proposed 2026 Per Boat Fee Powered 50-499 HP (excluding class 5 boats) $735.00 $750.00 Powered 1-49 HP and Sail boats $315.00 $350.00 Class 5 boats $735.00 $950.00 Weekday – Mon – Fri (excludes holidays) 2025 Per Boat Fee Proposed 2026 Per Boat Fee Powered 50-499 HP $400.00 $400.00 Small Watercraft 2025 Non- Resident Rate 2025 Resident/Worker Proposed 2026 Per Craft Weekday (Mon – Fri & excludes holidays) $45.00 $40.00 $45.00 7 days per week $70.00 $60.00 $70.00 c. Outdoor Sport Fields & Tournaments 34 Attachment B: 2026 BPR Proposed Fee Schedule 13 Attachment B: 2026 Parks and Recreation Department Fee Schedule Rental Space 2025 Youth Group per Hour Proposed 2026 Youth Group per Hour 2025 Adult Group per Hour Proposed 2026 Adult Group per Hour Inline Hockey Rink $16.00 $18.00 $19.00 $21.00 Horseshoe Pits $27.00 $30.00 $32.00 $35.00 ½ Multi-purpose / Satellite /Recreation Field $18.00 $20.00 $25.00 $28.00 Multi-purpose / Satellite / Recreation Field $28.00 $31.00 $35.00 $39.00 Baseball & Softball Diamond / Soccer Fields $35.00 $39.00 $44.00 $48.00 Premier Field $67.00 $74.00 $88.00 $97.00 Add Ons Lights $45.00 $50.00 per hour $45.00 $50.00 per hour Painting & Striping $38-110 $90 per field at Premier; $110 per field at Satellite $38-110 $90 per field at Premier; $110 per field at Satellite Garbage At Cost At Cost + 10% At Cost At Cost + 10% Portalet Rentals At Cost At Cost + 10% At Cost At Cost + 10% Added Prep Costs See staff rates See staff rates See staff rates See staff rates Cost Multipliers: Daily rate is equivalent to 7.5 hours booked Multi Day/Tournament rate is equivalent to 6 hours booked over multiple days Multi-Purpose / Satellite / Recreation Field: Aurora 7 Park, Arapahoe Ridge Park, Columbine Park, Foothills Community Park, East Boulder Community Park, Harlow Platts Community Park, Keewaydin Meadows Park, Martin Park, North Boulder Park, Tantra Park, Summitt Middle School, Tom Watson Park, Valmont Regional Park Baseball & Softball Diamond / Soccer Field: East Mapleton Ballfields, Gerald Stazio Softball Fields, Pleasant View (Fields 2-12) Premier Fields: East Boulder Community Park (artificial turf only), Pleasant View (Field 1), Scott Carpenter Park d. Outdoor Space Rentals 35 Attachment B: 2026 BPR Proposed Fee Schedule 14 Attachment B: 2026 Parks and Recreation Department Fee Schedule 2025 Resident per Day Proposed 2026 Resident per Day 2025 Non- Resident per Day Proposed 2026 Non- Resident per Day Park Shelters $110.00 $120.00 $135.00 $150.00 Alcohol Permit $25.00 $25.00 $25.00 $25.00 Parking Lots $100.00 $110.00 $100.00 $110.00 Chautauqua Lawn Life events only: Free permit & deposit required Valmont Park 2025 Resident per day Proposed 2026 Resident per Day 2025 Non- Resident per Day Proposed 2026 Non- Resident per Day Shelter - 3 hours $150.00 $150.00 $150.00 $150.00 Park Shelters: Foothills Community Park, Harlow Platts Park, Martin Park, North Boulder Park Parking Lots: full closure of a parking lot is per day e. Outdoor Court Rentals: Court Type 2025 Fee Per Hour Proposed 2026 Fee Per Hour Sand Volleyball Court $30.00 $33.00 Pickleball Court $6.00 $10.00 Handball Court $8.00 $10.00 Tennis Court $6.00 $10.00 Tennis Court with Lights $10.00 Platform Tennis Court $5.00 $10.00 Basketball Court $33.00 $36.00 f. Indoor Space Rentals 2025 Resident per Hour Proposed 2026 Resident per Hour 2025 Non- Resident per Hour Proposed 2026 Non-Resident per Hour Small Room Rental $40.00 $44.00 $50.00 $55.00 Large Room $65.00 $71.00 $80.00 $88.00 Specialty Recreation Facility $80.00 $84.00 $100.00 $105.00 Basketball ½ Gym $50.00 $55.00 $63.00 $68.00 Basketball Full Gym $110.00 $120.00 $135.00 $145.00 36 Attachment B: 2026 BPR Proposed Fee Schedule 15 Attachment B: 2026 Parks and Recreation Department Fee Schedule EBCC Ballroom $250.00 $275.00 $250.00 $300.00 EBCC Kitchen Surcharge Surcharge Valmont Farmhouse $125.00 $150.00 $125.00 $150.00 NBRC Gymnastics Room $2,575.00 / day $2,575.00 / day $2,575.00 / day $2,575.00 / day Small rooms: SBRC Lobby and Stretching Room; Indoor Racquetball Court, Community Lounge (youth) Large rooms: All Centers: meeting or classroom space EBCC: 1/3 of ballroom NBRC: 2/3 of multipurpose room SBRC: Ninja Studio, Community Lounge (adult) Specialty Recreation Space: not normally rented except for special occasions: Full multipurpose room, dance rooms, aerobics room, yoga room, childcare room g. Aquatics Rental Space 2025 Youth per Hour Proposed 2026 Youth per Hour 2025 Adult per Hour Proposed 2026 Adult per Hour Pool Patio $35.00 $44.00 $42.00 $55.00 Indoor Lap Lane – 25yd $14.00 $16.00 $16.00 $18.00 Outdoor Lap Lane – 25yd $16.00 $18.00 $20.00 $22.00 Scott Carpenter Lap Lane – 50m $27.50 $30.00 $33.00 $36.00 Leisure Pool Space $64.00 $70.00 $80.00 $88.00 Cabana Rental 2025 Resident Proposed 2026 Resident 2025 Non- Resident Proposed 2026 Non-Resident Rental + admission fee per person 4 hour rental $65.00 $79.00 $75.00 $90.00 Birthday Parties (Outdoor Pools) 2025 Fee 2026 Proposed Fee 2025 2026 Proposed Fee Designated space for 2 hours + swimming $200 base price up to 20 ppl; $5/addt’l person up to 40 $250 1-20ppl; $320 21-30 ppl; $370 31-40 ppl $250 base price up to 20 ppl; $5/addt’l person up to 40 $300 1-20 ppl; $370 21-30 ppl; $420 31-40 ppl 37 Attachment B: 2026 BPR Proposed Fee Schedule 16 Attachment B: 2026 Parks and Recreation Department Fee Schedule X. Commercial Use User groups and other entities rent space from the department and provide programming outside the scope of BPR services. Commercial Users are required to submit an Annual Customer Application. Administrative fee for Annual Customer Application: $50.00, to be waived in 2026. Commercial use fees (see b. below) may apply in place of the standard rental fee listed elsewhere in this schedule at staff discretion. a. Rentable Properties For all 1+ year leases such as Boulder Reservoir Main Building Restaurant Space, Flatirons Golf Course Food and Beverage Space, Harbeck House, etc., staff issue a formal Request for Proposal with lease terms agreed upon by the Department and confirmed by the Parks and Recreation Advisory Board (leases up to 3 years) and City Council (leases over 3 years). The department’s preference is a base rent plus a percentage of revenue, with tenant responsible for all utilities. b. Park Commercial Use Program Renters that are operating a program in public-access park space for commercial gain, including collection of admission fees, participation fees, or donations for participation are considered Commercial Users. Commercial Users are invoiced for 5% of gross receipts collected for the program occurring in City of Boulder park space. Payment of invoiced fees shall be due quarterly to seasonally (based on permit type) and is required for permits to be issued or remain valid for the following quarter or season. Gross receipt totals may be prorated by the estimated proportion of use occurring in City of Boulder park spaces. Soliciting or general fundraising is prohibited in park spaces. 38 BPR Market Study Comparison for Rentals/Fees 1 Attachment C: 2025 Market Study 39 2 Access Fees Drop -Ins & Passes Internal Spaces at Recreation Facilities Athletic Fields, Courts & Park Shelters Boulder Reservoir Permits, Picnics & Storage Flatirons Golf Course Rounds of Golf & Passes BPR 2025 Market Study: Rentals/Fees Attachment C: 2025 Market Study 40 3 Market Study •Several municipalities increased fees for 2025 on daily entry •2025 BPR access includes all 3 Recreation Facilities, Outdoor Pools, and the Boulder Reservoir •Municipal facilities rates are higher for outdoor pools vs. recreation centers •BPR above municipal market rates but have different funding mechanism •BPR is lower than for profit/non-profit organizations. Age ranges updated for 2026. Resident Non-Resident Adult/General Youth Senior Household Adult/General Youth Senior Household BPR Example Age 18-59 Age 2-17 Age 60+Daily 4- Pack Age 18-59 Age 2-17 Age 60+Daily 4- Pack BPR Current Rate $12 $7 $9 $32 $12 $7 $9 $32 2026 BPR Proposed Rate – Recreation Centers $15 $9 $11 $32 $15 $9 $11 $32 CO Athletic Club 40 40 40 N/A N/A N/A N/A N/A RallySport YMCA of Northern Colorado: Mapleton/Arapahoe 15 10 15 N/A 15 10 15 N/A Louisville, CO 8.25 6.25 6.25 33.50-5 days 13 10 10 58.75 5 days Westminster, CO 6 5 5 N/A 10 9 9 N/A South Suburban PRD, CO 6.75 5.5 5.5 N/A 9.25 7.25 7.25 N/A Foothills PRD, CO 5.75 4.25 5 15 7.75 5.75 6.75 25 Broomfield, CO 5 3.5 4 N/A 7.75 6.25 6.25 N/A Erie, CO 6 4 4 15 7 5 5 20 Fort Collins, CO 7 6 6 N/A 7 6 6 N/A BPR 2025 Market Study: Rentals/Fees Permanently Closed N/A indicate no offering, comparable or published data. 2025 rates based on current published data. 2026 rates reflect change to BPR membership structure and are for recreation centers only. Attachment C: 2025 Market Study 41 4 Market Study •Several municipalities increased fees for 2025 on passes •2025 BPR access includes all 3 recreation facilities, Scott Carpenter & Spruce Pools, and the Boulder Reservoir. Access to other public & private entities varies. •BPR above municipal market rates but has different funding mechanism •Municipalities based on resident rate* •BPR is lower than for profit/non-profit organizations BPR 2025 Market Study: Rentals/Fees Monthly Annual BPR Example: Boulder Rec Center Membership Resident Rate Unlimited Visits- Adult Resident Rate Unlimited Visits - Adult BPR Current Rate $72 $756 2026 BPR Proposed Rate $72 $756 CO Athletic Club 105 1260 RallySport Closed Closed YMCA of Northern Colorado: Mapleton/Arapahoe 78 858 Louisville, CO 48 500 Erie, CO 40 384 South Suburban PRD, CO 40 440 Fort Collins, CO 34 306 Broomfield, CO 33 396 Foothills PRD, CO 3 month-109 199 Westminster, CO 35 399 Crunch 9.99 - 29.99 119.88 - 359.88 Planet Fitness 15 180 $0 $20 $40 $60 $80 $100 $120 Monthly Pass Price (Adult) Private BPR Public N/A indicate no offering, comparable or published data. 2025 rates based on current published data. 2026 rates reflect change to BPR membership structure and are for recreation centers only. Attachment C: 2025 Market Study 42 5 Description Small Space/Medium Large Space Extra Large Space Studio/Multi- purpose Space Racquetball Courts Gymnasium Half Gymnasium Rental BPR Example Multi-purpose Classroom Stretching Room 1/3 EBCC Ballroom EBCC Ballroom Dance or Aerobics Studio/Community Lounge Racquetball Courts Basketball Gym 1/2 Gymnasium Square Feet Up to 2,000 2,000-5,000 4,500+1,000+800 5,000-8,500 2,500-4,250 Rental Capacity PPL 1-100 100-150 150+Varies N/A Varies Varies Function Small conference classroom/multi-purpose room Large conference/ party space Large conference/ party space Multi-purpose space Racquetball Courts Gymnasium 1/2 Gym Rental BPR Current Resident Rate $40 $65 $250 $80 No Charge $110 $50 2026 BPR Proposed Resident Rate $44 $71 $275 $84 TBD $120 $55 Public Average Resident Rate 40 117 246 56 No Charge 110 54 Boulder JCC 45-165 45-165 $2,700 -$6,200 7HRs (Levin Hall 4,500sqft)45-165 N/A N/A N/A BVSD Rate: Adult (Elem/MS/HS)30/30/30 See multi-purpose 45/69 40/42/78 N/A 53/66/86 N/A CU Boulder 36-60 70 Variable 60-70 N/A 60 Per Court N/A BPR 2025 Market Study: Rentals/Fees Market Study •Resident, adult or a flat rate utilized for comparison. Rental rates are hourly. •Description categorization based upon square footage, capacity, or function •BPR rates for medium & studio space are at market •Boulder JCC, BVSD, and CU Boulder •Provide the best market comparison for proximity and room types/purpose •BVSD charges a staggered large group surcharge on top of base rate for 50+ people N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Attachment C: 2025 Market Study 43 6 Market Study •Resident/adult rates utilized for comparison. Field rental rates are hourly. •Comparatives have different tennis & pickleball rates. Pickleball not noted, will be added. •BPR field rental rates are in-line or lower than surrounding municipalities •Some municipalities charge a flat set-up fee on top of hourly rental •BPR rates are lower than BVSD and CU Boulder for field rentals •Provide the best market comparison for proximity, rental types & condition •BVSD does charge a higher youth/adult commercial rate (e.g., fields $110, turf $179) •Shelter Day Rate-BPR is in-line surrounding communities. OSMP R $50/NR $100/hr.BPR 2025 Market Study: Rentals/Fees Description Tennis Court Recreation Small Field Multi-Purpose/ Satellite/ Recreation Field Premier Field Baseball Diamond/ Soccer Field Basketball Court Park Shelter per Day Field Rental Add-On Field Rental Add-On Field Rental Add-On BPR Example Tennis Court ½ EBCC Multi Purpose North Boulder Park Pleasant View Field/ Scott Carpenter Gerald Stazio East Mapleton Pleasant View EBCC Basketball Court Outside Harlow Platts Park Field "Touch Up" Lining/ Painting Field Porto/Trash/ Fencing Lights BPR Current Rate TBD Per Court System Plan $25 $35 $88 $44 TBD Per Court System Plan $110 $38-110 At Cost $45 2026 BPR Proposed Rate $10 per HR $28 $39 $97 $48 $36 $120 $90-110 At Cost +10%$50 Public Average Rate 9 per HR 25 38 73 26 44 137 50 150-200 40 BVSD Rate: Adult (Elem/MS/HS)9 per HR N/A 70 158 70 53/66/86 N/A N/A N/A N/A CU Boulder 20 per HR N/A 50-60 100-125 75 20 N/A N/A N/A Yes - No Posted Fee N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Attachment C: 2025 Market Study 44 7 Body of Water State or Municipal Fee Season Annual Pass option Powerboats Allowed Non-Vehicle Entry Fee Vehicle Fee Add'l Boat Fee Per person fee Wake Information Additional Information Boulder Reservoir Municipal April 1 - October 31 High Season Memorial Day to Labor Day Yes- BPR annual, Reservoir only annual, many other discounted or subsidized options Yes Ride and Stride reward for non-motorized users and carpool users $5 for 1 person $10 for car. Only in flank season or twilight hours Flank Season $5/person $10/carload Peak Season Adult $12/Youth $7/SR $9 Ride and Stride Reward Adult $9/Youth $5/SR $7 Designated wakeless area, days and times that are fully wakeless, days and times that are "low wake" restricted. Aurora Reservoir Municipal Year-round R $75/ NR $85 No gas powered No $10/day weekdays, $15/day weekends/holidays, $10/day off-season $20 for trailered boats, no fee for SWC N/A Wakeless boating only Bear Creek Lake Park Municipal Year-round $80 Permanent/$50 Senior <10HP No Weekday $10, Weekend/Holiday $15 No N/A Designated no wake zones but no other days/times specified Durango/Nighthorse Municipal mid April-early Nov $80 Household, $60 Senior, $25 Walk/Bike Yes $5 $10 No N/A Mon/Wed/Fri & Before 10am No Wake $25/day busses Standley Lake Municipal Year-round $65 No N/A $7 $10 N/A No trailered watercraft allowed Boating season is only May 1-Sept 30 though fees remain in place year round. Union Reservoir Municipal Year-round $85 R/$200 NR Yes but wakeless $2 $10 Weekdays/$15 Weekends $5 smallcraft/$10 trailered N/A All wakeless Walk in only Nov 1-Feb 28, but fees still apply. Carter Lake County Year-round $100/Vehicle R, $130/Vehicle NR, $200/Car+Boat R, $260/Car +Boat NR Yes not listed $10/vehicle $10/trailered watercraft N/A Designated no wake zones but no other days/times specified Managed by Larimer County, no fee listed for SWC daily entrance. Similar fees to Horsetooth Reservoir. ANS decon fees not listed Horsetooth Reservoir County Year-round $100/Vehicle R, $130/Vehicle NR, $200/Car+Boat R, $260/Car +Boat NR Yes not listed $10/vehicle $10/trailered watercraft N/A Designated no wake zones but no other days/times specified Managed by Larimer County, no fee listed for SWC daily entrance. Similar fees to Carter Lake. ANS decon fees not listed Barr Lake State Year-round $80 permanent, $70 Senior $120 transferable <10HP not listed $10-$12 No $4 Wakeless boating only Only low powered fishing vessels, sailboats, and SWC allowed Boyd Lake State Year-round $80 permanent, $120 transferable, $70 Senior Yes not listed $10-$12 No N/A Designated areas of the lake for wakeless and for skiing (e.g. south end for skiing), No specific wakeless days/times Chatfield Reservoir State Year-round $80 permanent, $120 transferable, $70 Senior Yes, only on main reservoir not listed $10-$12 No N/A Divided into zones for each type of activity. No other days/times specified. SWC allowed on any water inside of park, powerboats only allowed on main reservoir. Full service Marina Cherry Creek Reservoir State Year-round $83 permanent, $123 transferable, $73 Senior Yes not listed $10-$12 State Registration Fee N/A Designated no wake zones but no other days/times specified N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Attachment C: 2025 Market Study 45 8 Location Large Powered Watercraft Season Permit Small (Un)Powered Watercraft Season Permit Small Watercraft Season Permit ANS Fee BPR Example Powered Watercraft 50-499 HP Excluding Class 5 Boats Sailboat Powered 1-49 HP Kayak Canoe Stand Up Paddleboard Decontamination Boulder Reservoir Current Rate 7 days $735 Weekday $400 7 days $315 Weekday N/A 7 days $60 R/$70 NR, Weekday $40/$45 NR Fees range between $20-$200 based on watercraft size 2026 Boulder Reservoir Proposed Rate (one rate R/NR) 7 days $750 Weekday $400 7 days $350 Weekday N/A 7 days $70 Weekday $45 Fees range between $20-$350 based on watercraft size/severity Aurora Reservoir Pass for trailered watercraft only w/electric motor, no gas motors $20 No Fee No Listed Fee Union Reservoir Not Allowed $70 R/$132 NR Trailered ($10 Day) $35 R/$70 NR SWC ($5 Day)- No Listed Fee Standley Lake N/A N/A No Trailered Watercraft Annual $125, Senior Pass $100, ($10 Day) w/ season pass or daily entrance fee Horsetooth Reservoir/Carter Lake Annual Fee $25 in-state/$50 out of state Chatfield Reservoir Annual Fee $25 in-state/$50 out of state Cherry Creek Reservoir Annual Fee $25 in-state/$50 out of state BPR 2025 Market Study: Rentals/Fees Market Study: •Boulder Reservoir is unique in being one of the few municipalities to allow powerboats over 10HP •BPR has Lake Patrol services at all times the facility is open •Comprehensive ANS program with boat inspectors available for entrance/exit decontaminations when facility is open •Colorado Parks & Wildlife state funding & fees are not comparable Combination Vehicle and Boat R/$200 – NR $260.00 State Annual Boat Registration: $60.25 -$100.25 N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Vehicle permit discounts at state parks based on income, age, disabilities and veterans. Vehicle Registration R/$80.00 – $120.00 (discounting available) State Annual Boat Registration: $60.25 -$100.25 Vehicle Registration R/$80.00 – $120.00 (discounting available) State Annual Boat Registration: $60.25 -$100.25 Attachment C: 2025 Market Study 46 9 Description Shelter Rentals/Picnic Per Day BPR Example – Premier Site Rental package fees vary based on attendance and amenities & included tables, grill, canopy(s) & waste containers Boulder Reservoir (plus admission fees) $440-Silver up to 100 ppl $685-Gold from 100-200 ppl $880-Platinum from 150-300 ppl 2026 Boulder Reservoir (includes admission fees) $875-Silver up to 100 ppl $1475-Gold up to 200 ppl $2,275-Platinum up to 300 ppl Aurora Reservoir $100-Small $135- Medium $245- Large Barr Lake, Brighton $150 (100 ppl max) Boyd Lake, Loveland $90-weekdays $180-weekends (200 ppl max) Waneka Lake, Lafayette $95-Small $126- Medium $258- Large Union Reservoir, Longmont $115- weekday only Market Study: Picnics/Shelters •Fees are based on high season rental rates •Comparisons provide only a covered shelter near body of water •BPR above market rates but provide different set-up •2025 BPR Picnic Admission Fees are separate and based on total: $5 per person/$10 Per carload Market Study: Boat Storage •Boulder Reservoir is annual fee & falls in line with market rates outside Boulder •Annual fee is below Boulder facilities •Boulder Reservoir requires season permit to access storage Location Covered Uncovered Wet Mooring Boulder Reservoir Current N/A $380-Rack $830-Dry Gravel $945-Dry Paved $1110 Season 2026 Boulder Reservoir Proposed N/A $380-Rack $900-Dry Gravel $1000-Dry Paved $1200 Season Recreational Storage Solutions-Erie N/A $75/mo.: back in $100.50 mo.: pull-thru N/A Union Reservoir N/A R $635/NR 1256 season N/A Carter/Horsetooth N/A N/A $1161-1562 Carter Season $1800-$5500 Horsetooth Boulder RV & Boat Self Storage N/A $100/mo.: back-in $115/mo.: pull thru N/A Arapahoe Self Storage-Boulder $180/mo.$160/mo.N/A StorQuest Self Storage-Boulder $284/mo.N/A N/A Boyd Lake N/A $75/mo.; $400/season (w/ season pass only)$230-265/mo. Boyd Lake Boat RV & Storage $230/mo. $90/mo.: back-in $110/mo.: drive-thru N/A Louisville Boat & RV Storage N/A $43-70/mo.N/A Chatfield Marina N/A $900-1440/season based on size $4,100/ per season (slips) N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Attachment C: 2025 Market Study 47 10 Course Location 9 Hole Weekday Rate 9 Hole Weekend Rate 18 Hole Weekday Rate 18 Hole Weekend Rate Annual Pass Value Plan Notes/Cart Fees Flatirons Golf Course Current Rate Boulder $30 $33 $48 $53 $1650 Adult $1320 Senior $425 Youth $699 Adult $599 Senior $20 per cart rider for 18 $15 per cart rider for 9 Nominal surcharge per round for value plan passes 2026 Flatirons Golf Course Proposed Rate $31 $34 $56 $63 $2000 Adult $1600 Senior $475 Youth $800 Adult $700 Senior $22 per cart rider for 18 $15 per cart rider for 9 No change to surcharge for value plan passes. Indian Peaks Golf Course Lafayette 35 40 56-66 68-86 Family Plan aft 5pm 9/$14 18/$22 per cart rider Coal Creek Golf Course Louisville 30​33 56 63 $2367 –Regal M-F $2866- Regal Plus-Unlimited N/A 2 free guest rounds with pass 9/$13 18/$22 per cart rider South Suburban GC Centennial 29 31 57 59​ Adult $1050 M-F Senior/Junior $875 Couples $1,375 10 Punch $280/$560 20 Punch $540/1,100 30 Punch $780/1620 Punch card has 9/18 holes fees noted Has Resident and Non-Resident Fees 9/$12 18/$22 per cart rider Ute Creek Golf Course Longmont 28​30​50 57 $1905 $2615 w/cart 10 Punch $450 20 Punch $800 Must take cart on weekends 9/$15 18/$20 per cart rider Twin Peaks Golf Course Longmont 24​25​40 42​$1430 $2140 w/cart 10 Punch $360 20 Punch $640 9/$15 18/$20 per cart rider Walnut Creek Golf Preserve Westminster 31 40 55 72​$3,300 M-F Unlimited $3,800 Unlimited 50-Cap N/A Walnut and Legacy pass 9/$13 18/$22 per cart rider Legacy Ridge GC Westminster 24 35​34 48 $1,800 M-F Unlimited with cart $2,350 Unlimited with cart N/A Walnut and Legacy pass 9/$10 18/$15 per cart rider Broadlands Golf Course Broomfield 35​40​60​75 By request N/A 9/$10 18/$20 per cart rider Westwoods GC Arvada 30 36 55 60 $2,500 M-Th $3,500 M-Th cart 15 Punch $701.25 M-T 9/$14 18/$23 per cart rider Thorncreek GC Thornton 29 30 41 58​$2,350 M-F $3,675 Unlimited $660 Annual cart rent Demand Based Pricing- varies Collindale /Southridge GC Ft Collins 25 31​51​61​$675 plus surcharge $6/$12 $2,500 Super Pass N/A 9/$12 18/$19 per cart rider Surcharge single rider $4/ $7 Foothills GC Denver 26​30​51​61 N/A N/A 9/$12 18/$24 per cart rider Fossil Trace Golden Twilight 90 Twilight 120 140 175​N/A 0-7 days $115/$125 Rates include cart Riverdale Dunes Brighton 30 30 49 59 N/A 5/10 punch $100/$190 9/$11 18/$19 per cart rider Market Average 31 35 57 68 Market Study •Rounds of Golf- Based on Adult Rates- •BPR rates for 9 holes are comparable to market average •BPR rates for 18 holes are below market average •BPR passes are below market rates. Several courses offering punch pass options for 18 holes & demand-based pricing. N/A indicate no offering, comparable or published data. 2025 rates based on current published data. Attachment C: 2025 Market Study 48 Thank you. 11 Attachment C: 2025 Market Study 49 City of Boulder PRAB Agenda Item Meeting Date: October 27, 2025 Civic Area Phase 2 Concept Plan and Implementation Staff Contact •Mark Davison, Senior Planning Manager, Parks and Recreation davisonm@bouldercolorado.gov •Shihomi Kuriyagawa, Senior Landscape Architect, Parks and Recreation kuriyagawas@bouldercolorado.gov •Ali Rhodes, Director, Parks and Recreation rhodesa@bouldercolorado.gov Executive Summary The intent of this memo is to update PRAB on the Civic Area Phase 2 project. The update includes 1) an overview of the concept plan; 2) elements advancing into design and construction for Phase 2 implementation; 3) the balance of policy, technical analysis and Engagement Window 3 that has informed the concept plan. The project team will take questions and feedback on these topics from PRAB and City Council. Final design and permitting will occur in 2026 with construction to begin in 2027. Staff will keep PRAB, council members and the community updated on project progress and 50 milestone celebrations. Questions for PRAB 1) Does PRAB have feedback on the concept plan for Civic Area? 2) Does PRAB have feedback on the elements advancing into construction in Phase 2 for the Civic Area? Alignment with City Plans, Board and City Council History Sustainability, Equity and Resilience (SER) Framework and Citywide Strategic Plan Alignment SER Framework Goal Area • Safe: 1, 5 • Healthy and Socially Thriving: 1, 2, 3 • Accessible and Connected: 3 • Environmentally Sustainable: 3 • Responsibly Governed: 1, 2, 3, • Economically Vital: 6 Citywide Strategic Plan 2024-2026 • Healthy and Socially Thriving: 4d • Livable: 6b • Accessible and Connected: 8a, 8b Staff Notes Investment in the largest parcel of public land in downtown Boulder directly advances the Sustainability, Equity and Resilience (SER) Framework by: • Enhancing parks and public spaces that are free, open to all and foster physical activity, mental well-being, community building and universal accessibility to ensure all ages and backgrounds are welcomed in the space. This meets the Healthy and Socially Thriving Community as well as Accessibility and Connected values from the SER framework. • Creating a climate-resilient park through habitat restoration, water quality strategies, nature-based play to contribute to the Environmental Sustainability value by aligning with goals for ecological health and long-term resilience. 51 • Building downtown spaces that serve the community through resilient park amenities that stand the test of time, are easily maintained and fiscally responsible. This contributes to the Responsibly Governed value in the SER framework. • Improving the quality of Boulder’s largest downtown park contributes to the city’s exceptional quality of life and Economic Vitality, which 87% of corporate executives name as an important factor when considering new facility placements, expansion or relocation plans. In addition, investments in downtown parks have been shown to have an economic return of $7 for every $1 invested. Alignment with Additional City Plans The Civic Area concept plan was crafted to align its values and goals with several city efforts by creating an inclusive, resilient and vibrant urban center. All phases of the Civic Area design are integrated with these city plans and strategic frameworks: • Downtown Urban Design Guidelines, 2002 • Civic Area Plan, 2015 • Community Cultural Plan, 2015 • City of Boulder Engagement Strategic Framework, 2018 • Transportation Master Plan, 2019 • Racial Equity Plan, 2021 • Boulder Valley Comprehensive Plan, 2021 • City of Boulder Facilities Plan, 2021 • Parks and Recreation Department Plan, 2022 • Historic Places Plan, 2023 As well as these relevant studies: • Andrews Arboretum Promenade Study, 2018 • Cable Transit Study, 2020 • Downtown Boulder Vision Plan (Downtown Boulder Partnership), 2022 • Boulder Social Streets on 13th pop-ups evaluation, 2023 • Central Park Cultural Landscape Assessment, 2023 • Boulder Downtown Station Expansion Plan, 2023 • Boulder Civic Area East Bookend Existing Conditions (draft) Board and Council History The project team worked closely with PRAB throughout the project including initial kick- off, historic updates and planning analysis: • PRAB - Civic Area Kickoff – 1/23/23 (page 25) • PRAB - Historic District – 6/26/23 (page 29) 52 • PRAB - July Update – 7/24/23 (page 45) • PRAB - Site Tour Event – 8/28/23 (page 17) • PRAB - Planning Analysis Update – 7/22/24 (page 86) In 2023, the project team launched the scoping task for the Civic Area Phase 2 project, including updating City Council on the overall project process, scope and goals at the December 14, 2023 study session. At that meeting, City Council confirmed the continued relevance of the Guiding Principles in the 2015 Civic Area Plan. In 2024, the project moved through the planning analysis phase which included research of the existing conditions, gathering technical data, and engaging the community in imagining the future of the Civic Area during Engagement Window 1. The first window asked community members to dream big and share all ideas that could be in this space. A summary of the findings can be found here in the August 23, 2024 council IP. At the April 17, 2025 council meeting, the project team reviewed findings from the Planning Analysis phase as well as the input gathered from Engagement Window 2. The project team also reviewed a separate process within the Civic Area for the East Bookend with council. Council supported the process to seek potential Public-Private Partnerships for the development of the East Bookend. In addition to PRAB and Council, the Landmarks Board and the Transportation Advisory Board (TAB) have been involved throughout the project at various key stages of the project. Previous Board Engagement for this project includes: • Landmarks – 4/12/23 • Landmarks – 7/7/23 • PRAB and Landmarks – 12/18/23 • Landmarks – 9/3/2025 • Transportation – 10/13/2025 (presentation only, no written memo) Overall, the project team uses feedback from three key inputs throughout the design process to build the final concept plan including: public engagement (including feedback from city boards), key policy guidance from several citywide plans and regulations and data from existing conditions analysis and technical studies. 53 Analysis The Civic Area Phase 2 concept plan advances the 2015 Civic Area Plan and builds on Phase 1 work completed in 2018. It aims to create a more inclusive, resilient and vibrant public space that supports year-round activation and community well-being. The concept plan is based on input from the community over the past two years and captures voices from across the city including historically excluded groups, multigenerational populations and those with racially diverse backgrounds. The design team analyzed all feedback for key priorities heard across the community, ensured the priorities heard from historically excluded groups were elevated and evaluated these design elements for feasibility of implementation based on site parameters and budget constraints. Staff completed a final overlay of analysis on design elements to ensure they met policy guidance (City of Boulder’s plans and goals for downtown and the Civic Area) and regulatory needs (safety and code requirements). The proposed improvements will create connected green spaces for community events, gatherings and flexible use with Boulder Creek at the heart. A network of paths will support walking, biking and access to nearby areas like downtown, CU’s campus and the Pearl Street Mall. Gardens will filter stormwater before it reaches the creek, while native plants, pollinator pathways and climate-friendly landscapes will offer an immersive nature experience. The plan includes an array of new amenities for the community such as shade structures, playgrounds, picnic areas and public restrooms to make the space welcoming for everyone. Infrastructure upgrades like lighting, seating and accessible paths aim to make the park safer and more inviting year-round. To create an iconic and distinctive sense of place, the plan also considers opportunities for art, a connected path that elevates the stories of this community and of history past and providing elements of signage and wayfinding. Following site analysis, key design drivers were identified: culture to nature spectrum, creek personalities categories, welcoming new gateways, iconic viewsheds and celebrating the funky aspects of Boulder’s culture. Figure 1 below shows the final Concept Plan that emerged from synthesizing the inputs from the three windows of engagement, guiding policy and the planning analysis. 54 Figure 1: The Civic Area Phase 2 concept plan shows desired features across four key zones of the park. The concept plan is divided into four zones to allow for more in-depth conversations with the community: Zone 1: West End The west-most area of the park from 9th Street to the library focuses on nature immersion and enhanced circulation that connects out to the adjacent park and continues a more rustic and naturalized theme. This is proposed to include native plantings, nature exploration for youth with an iconic feature and improved creek access through raised paths and a new pedestrian bridge. Zone 2: Boulder Beach The area east of the library up to Broadway, nicknamed “Boulder Beach,” is envisioned to be the Civic Area’s new nature recreational hub through conversion of current asphalt to flexible green space and enhanced creek access. The concept plan shows an entry plaza at Canyon Boulevard and 11th Street, food and beverage offerings and large patio steps to the water on the north side of the creek. On the south side, an accessible kids’ creek feature can allow young community members and people using mobility aids to 55 experience the creek waters along with a new tube eddy and rental kiosk. A proposed food truck plaza, swing forest and nature hub with public restrooms would ensure the park serves a diversity of community members through a food and beverage kiosk, youth programming and educational opportunities as well as a ranger station. An outdoor shade shelter could provide opportunities for picnicking and casual dining in the park. Zone 3: East End The East End between Broadway and 14th Street will become a vibrant park and urban space, featuring a pedestrian-first festival street for an expanded Farmers Market, an enhanced Bandshell, flexible green and future food and cultural spaces that connect city life with the park. An enhanced creek viewing deck and connected green above this short section of ditch would allow space for improved mobility and access to the creek. A beer garden, “the Porch” seating and plaza, tea house garden, wayfinding signage and shaded areas and canopy will increase social opportunities and improve community member experience in the area. The nature play and splash pad combination can provide youth recreation, further bringing activation to the space. Nature Exploration Pilot: Wild Woods Pop-Up Area At the beginning of summer 2025, a temporary nature exploration area (Picture 1) installed south of the Bandshell in Central Park brought positive social behaviors and multi-generational community to the area. Along with other city- wide efforts to improve safety, this resulted in a significant decline in police reports in the area for summer 2025. Given the overwhelmingly positive community reception of this exploration area, staff will maintain this area, as feasible, until construction of larger park improvements begins. Picture 1: Kids enjoying the temporary nature exploration area in Civic Area in Summer 2025. 56 Bandshell Enhancements Based on feedback from the community in Window 2 engagement, the concept plan proposes to maintain and expand the role of the Glen Huntington Bandshell (the Bandshell) in its current location within the park through improved accessibility, lighting, audio/visual and seating. To recognize the historic landmark status and unique characteristics of the Bandshell, staff propose using a framework specific to historic outdoor theaters in tandem with Boulder’s regulatory process. The framework outlined in the “Preserving Landscape Experience in Historic Outdoor Theaters”, a project funded by National Center for Preservation Technology and Training, a unit of the National Park Service, will allow the project team to better assess potential changes to the Bandshell. The September 3, 2025 memo to Landmark’s Board demonstrates how the guidebook’s nine step framework might be used as a tool for proposing enhancements to the Bandshell. Connecting Central Park Connecting the lawn and creating a land bridge over one area of the irrigation ditch in the Civic Area would improve continuity, accessibility and usability within the Central Park space. This modification would enhance circulation, support a wider range of public uses and expand the Farmers Market functionality. A majority of community members voted to connect the green lawn in Central Park while keeping the ditch open by the Tea House. Zone 4: Arboretum Zone 4, encompassing the Arboretum and path leading from Civic Area to the Hill and CU, will become a welcoming, dynamic and space for all modes of transportation and feature gardens, a boardwalk, viewing tower and youth-oriented gathering spaces. Distinctive lighting will contribute to placemaking and a well-lit, safe environment. Overall Features Across all zones, community members have shared enthusiasm for the creation of an art, history and cultural story walk. This walk could include celebration and integration of the many historic elements throughout the space from stories of indigenous communities to the five designated landmarks within the Civic Area: the Atrium Building, the Dushanbe Teahouse, the Storage and Transfer Building (currently Boulder Museum of Contemporary Art), the Penfield Tate II Municipal Building and the Glen Huntington Bandshell. In the future, this proposed pedestrian loop could connect from Pearl Street through the Civic Area to The Hill and up to Chautauqua, tying multiple neighborhoods across the city together into a dynamic storytelling trail. Staff continue to build on the research started as part of the Civic Area Historic District proposal of 2023- 57 2024 and will begin to reach out to community and organizations to inform the content of this walk as displayed in the conceptual overview in Figure 2. Figure 2: A conceptual historic and cultural storytelling pedestrian loop through Civic Area. Recommendations Advancing in Phase 2 After evaluating community feedback, including an equity focus, incorporating existing policy guidance and building off the technical analysis that was completed for the project, this evaluation pointed to focusing on Zone 3: East End for the next investment in the Civic Area. Along with gateways, signage and storytelling woven throughout the Civic Area, these improvements will support unifying Boulder’s heart and the park at the core in Phase 2. The next step for the design team involved running the concept plan through a construction costing exercise. This exercise estimates the cost of construction for all design features in the Civic Area and allows the team to evaluate what can be built in Phase 2 based on currently available funding. For the project, City Council has approved $18 million in funding for Civic Area Phase 2 effort from the voter approved Community, Culture, Resilience and Safety (CCRS) Tax and the Lottery Fund (see the Fiscal and Workplan Impact section for more detail). 58 Following this cost analysis, the project team recommends improvements to be concentrated in Zone 3: The East End, with wayfinding and storytelling elements added throughout the park to allow for greatest impact and create a unifying feel for the Civic Area (the boundary for Phase 2 implementation can be seen below in Figure 3, in the pink outline and areas below). The project team also recommends consideration of potential pop-ups and interim improvements to be explored outside of the current project funding from the CCRS Tax at the Boulder Beach and Arboretum areas. Minor, low-cost improvements can enhance community experience in these areas and the park while larger improvements are not feasible at this time due to existing buildings and funding. Additionally, staff will continue to study the area near the future park entrance at Arapahoe and Broadway to inform potential future phases. Figure 3: The pink highlighted boundaries will move forward into construction for Civic Area Phase 2. In orange, these areas will consider potential pop-ups and interim improvements to be explored outside of the current project funding from the CCRS Tax. In blue, this area will continue to be studied in design. The programming enhancements prioritized for Phase 2 Implementation are outlined below with a summary of how the programming elements were determined to be appropriate for the next phase of construction: 59 Features Key Inputs All Proposed Features for Phase 2 • Engagement: All features are high priorities for Boulder’s historically excluded groups and align with the project’s Racial Equity Instrument process. • Policy: All proposed features contribute to active and/or passive programming which creates a more vibrant and safe downtown space CA7 Life and Property Safety as well as CA7 The Civic Heart of Boulder. See the Alignment with City Plans and City Council History section in this memo and previous April 17, 2025 council meeting, for a summary of how the Civic Area team addresses all policy overlays. • Analysis: All proposed features within the Phase 2 Boundary align with timing considerations for construction and funding. Due to rising costs of materials and construction escalation, actual implementation may be modified for final construction in 2027. All features will meet code requirements. Farmers Market and Festival Street at 13th Street • Engagement: Community feedback emphasized expanding and enhancing the Farmers Market and pedestrian experience in this area as one of the most important priorities. • Policy: 2015 Civic Area 7 Guiding Principles (CA7) Enhanced Access and Connection envisions a pedestrian festival street with flexible space for events and activities while balancing the 2019 Transportation Master Plan connections. • Analysis: Technical studies confirmed this area as ideal for improved access and upgraded event infrastructure. Nature play with splash pad • Engagement: Youth and families prioritized this element in the top 5 activities they would like to see in the Civic Area. This program has been confirmed with enthusiastic support of the Wild Woods pop-up installation over the summer of 2025. • Policy: o CA7 Place for Community Activity and Arts through inclusive, child-friendly public spaces. o CA7 Outdoor Culture and Nature through creating nature inspired spaces with opportunity to explore and discover. o CA7 Sustainable and Viable Future through sourcing local natural materials for climate-resilient design. • Analysis: This approach meets technical criteria for safe, accessible, and engaging play in this key downtown location and provides needed park features for families. Flexible seating, dining and picnic areas • Engagement: Community members requested more casual, social spaces for eating that are accessible to all. Organizations such as the Farmers Market also requested these features to support events and programmed activities. • Policy: CA7 Civic Heart of Boulder and Place for Community Activity and Arts by providing adaptable, multi-use public areas to support community gathering and creating a welcoming space. • Analysis: These features are low-maintenance, high-use elements that activate the park throughout the day, across seasons and provides multi-generational spaces. 60 Portions of the Storywalk with interpretative and wayfinding signage • Engagement: This reflects importance the community placed on educational and cultural aspects of Civic Area, which members of historically underrecognized communities specifically emphasized. • Policy: o CA7 Celebration of History and Assets through prioritizing equitable cultural storytelling, honor and recognizing past histories of the space. o CA7 Enhanced Access and Connection through providing clear signage to connect the community destinations in and beyond the Civic Area. • Analysis: Wayfinding meets the need to improve navigation and helps unify the Civic Area. Interpretive signage is also a way to create distinct identity and enhance visitors’ understanding of the site’s history and ecology. Artful Elements • Engagement: Community feedback emphasized a desire for identity, beauty, and meaningful design elements within the park. • Policy: CA7 Place for Community Activity and Arts through enriching the park experience with creative expression. • Analysis: Integrated art can be an effective low-cost and high-impact investment to engage the community, create a sense of identity and build a sense of ownership of the space with community members. Enhancements to the Bandshell • Engagement: Input highlighted community love for the Bandshell and desire for a wider range of programming and more flexible uses. • Policy: o CA7 Celebration of History and Assets through upgrades to the historic Bandshell honoring its historic character while enhancing functionality. o CA7 Enhanced Access and Connection and Place for Community Activity and Arts improving accessibility, safety, and performance capacity in alignment with city policies. • Analysis: Technical assessments identified enhancements necessary to improve functionality and celebrate the Bandshell’s important role within the park. Public Restrooms • Engagement: Permanent, accessible public restrooms are a top community request. • Policy: Public restrooms directly support city health, equity, and community experience goals. • Analysis: Location and specifications will be determined based on continuing evaluation of floodplain requirements, feasibility, and partnership potentials. Other key programming elements the community expressed excitement in seeing include the ‘Boulder Beach’ and a hangout area next to the creek with more access to the water, flexible gathering spaces and open green space. The community was also very interested in the Nature Hub as a space for youth programming, gathering spaces and public restrooms with the potential for food and beverage services. 61 The project team will continue to study areas (highlighted in Figure 3’s orange boundaries) for potential pop-up improvements and interim enhancements for gathering along the creek and connecting to the CU campus through the Arboretum path to support space activation and safe connections in these areas. The Nature Hub, pop-ups and interim improvements will continue to be studied through schematic design as alternative funding is sought. The construction of longer-term park features in Zone 2 will align with the deconstruction of Park Central and New Britain as well as the East Bookend Development, as funding allows. The interim space activation, following on the success of the pop-up Wild Woods Play Area, will support creating a unified, welcoming and activated Civic Area. Anticipated Fiscal and Workplan Impacts Currently, in the 2024-2027 Capital Improvement Program, there is $18 million in funding from the Community Culture, Safety and Resilience (CCRS) Tax ($17.1M) and Lottery Fund ($900K) for the design and construction of Civic Area Phase 2. As mentioned during 2026 Budget discussions, city staff anticipate bringing forward a debt issuance supported by CCRS Tax revenues in 2026 to support the next phase of the Civic Area Phase 2 project in 2026. The $18 million is recommended to fund Phase 2 improvements in the Civic Area and reflected here in the published fund financial. Since the next phase of the project (beginning in 2026) will be supported with debt from CCRS revenues, the appropriation is not reflected in 2026 in the budget per standard practice of bringing forward the appropriation through a special ATB (Adjustment to Base) at time of issuance. Full Project Budget ($18.0M): • 2024 Budget: o CCRS Fund: $500K • 2025 Budget: ($2M) o Lottery Fund: $900K o CCRS Fund: $1.1M • 2026-2028 Remaining Budget in CCRS: ($15.5M) o 2026 Budget: $3.5M o 2027 Projected: $10.0M o 2028 Projected: $2.0M The team also continues to study the Total Cost of Ownership which includes the maintenance and operations of the proposed capital improvements. The team is 62 developing a Park Management Plan for the Civic Area as a final deliverable and will incorporate strategic guidance on how the park can be responsibility managed and reduce operating burden. Overall, the concept plan represents a long-term vision for the Civic Area with clearly identified design for public amenities, programming and festivities that will be implemented in Phase 2. This project is on the workplan for design and permitting in 2026 with Phase 2 construction scheduled to begin in 2027. BPR will lead implementation of Phase 2 with support from the core team members; all involved departments (Transportation and Mobility, Utilities, Planning and Development Services, Facilities and Fleet and City Manager’s Office) have identified this project in their workplan (from the years 2024-2027). Areas outside of what was prioritized for Phase 2 will become part of a future Phase 3 effort, for which funding and a cross-departmental workplan have yet to be identified. Equity Analysis The project is following the city’s Engagement Strategic Framework and Racial Equity Instrument (REI) to ensure historically excluded community members are meaningfully represented in Phase 2 recommendations. The project team partnered with two Downtown Community Connectors, the city’s Community Connectors in Residence, Growing Up Boulder and youth, and families with children experiencing disabilities to engage diverse communities. At each design, engagement, and analysis stage, input from these groups has guided the goal of creating a welcoming, inclusive downtown park. View the full REI process and community groups reached. Climate, Resilience and Sustainability Considerations The project supports the city’s Climate, Resilience and Sustainability goals by prioritizing flood improvements, climate-conscious landscaping and long-lasting design. The team is coordinating with key city departments to ensure construction aligns with climate targets, minimizes long-term impacts, and reflects responsible use of resources. Community Engagement Engagement Window 3, conducted from March through August of 2025, was guided by the project’s REI process and overseen by two Downtown Community Connectors. The goal was to ask the community which Civic Area Phase 2 concept plan features should be prioritized within the Phase 2 budget, with the goal to elevate the voices of youth and historically excluded groups. The features shown in the concept plan came from 63 community ideas and feedback gathered and confirmed during Engagement Windows 1 and 2. Window 3 Results Summary Over a series of 20 engagement events, 5 pop-ups and an online questionnaire, Window 3 engaged community members from across the city and created an opportunity for residents to rank and discuss their top priorities of the 38 park features shown within the concept plan. During Window 3, they were asked to vote for their favorite feature in each section of the concept plan (West End, Boulder Beach, East End and Arboretum Path) to help the project team prioritize which features to move forward into Phase 2 construction. Figure 4 shows the Top 10 features overlayed on the concept plan: Farmers Market and Festival Street, Boulder Beach, Nature Hub with public restrooms, Beer Garden and Market Hall and Nature Play with Splash Pad as well as accessible shallow kids’ creek, swing forest, accessible elevated boardwalk and experiential lighting. Voting results showed alignment between historically excluded groups and the broader community. Figure 4: Civic Area concept plan with the top 10 features voted on by the community during Window 3 highlighted. Bandshell Programming Community members were also asked what types of events they would most like to 64 attend at the Bandshell. Both the broader community and historically excluded groups voted concerts and movie nights as their top preference out of the following options: • Concerts • Movie Nights • Theater, Symphony & Musicals • Cultural Events • Picnic Space • Dance, Yoga, Exercise • Art Installations & Lighting A New, Connected Green Park Additionally, community members were asked if they would prefer to keep the existing ditch or use a land bridge to create a new connected green park. 67% of all community members and 70% of members from historically excluded groups voted to create a new connected green park. Figure 5 shows the two options presented to the community. Figure 5: Visual preference survey showing two options for the irrigation ditch in Central Park. One diagram shows the ditch covered to create a new connected green park, and the other diagram shows the ditch as it is currently. Attachment B fully summarizes engagement data gathered during Window 3, including youth, people experiencing disabilities, and other historically excluded groups. 65 Next Steps • Final design and permitting will occur in 2026 with construction of identified elements to begin in 2027. • The project team continues work to align resources to effectively manage and operate the park. This includes collaboration with work led by other city teams, including a potential future Downtown Development Authority (DDA) and examining a potential role for the Boulder Urban Renewal Authority. • In the next several months, the project team will engage community members in a conversation about identity of the space including the colors, materials and name of the space. Depending on feedback, renaming the park to something other than Civic Area could be proposed in 2026 in alignment with city policy. • Staff will keep PRAB, council members and the community updated on project progress and milestone celebrations. • After ribbon cutting to open Phase 2 Improvements and as funding allows, the team will implement a Park Management plan that will cover guidance for rules and park policy, launch new space activation programming with key partners and implement a new operations and maintenance plan. Digital Accessibility The City of Boulder is committed to digital accessibility. Some content may not be fully accessible due to technical limitations or issues. For alternate formats or accommodations, please visit Accessibility | City of Boulder or contact accessibility@bouldercolorado.gov. Attachments Attachment A – Civic Area Concept Plan Attachment B – Engagement Window 3 Summary 66 Attachment A: Civic Area Concept Plan 67 1RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 BOULDER CIVIC AREA OCTOBER 15, 2025 Window 3 Engagement Feedback The City of Boulder is committed to digital accessibility. Some content may not be fully accessible due to technical limitations or issues. For alternate formats or accommodations, please contact 303-413-7200 x5 or accessibility@bouldercolorado.gov. Attachment B: Engagement Window 3 Summary 68 Attachment B: Engagement Window 3 Summary 69 3RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Window 3 Engagement by the Numbers Public Open House for Concept Plan Feedback & Kids Concert in Central Park Boulder High School Engagement Sessions w/ Growing Up Boulder (GUB) Walking Field Trips with Boulder Day Nursery Design Charrette with CU Environmental Design Students Boulder High School Zonta Club Engagement Sessions w/ GUB Construction of Wild Woods Temporary Nature Play Area for Space Activation – Built w/ CU Design Students’ Ideas Pop-Ups (2 Library + 3 Rec. Center) 133 1 6 5 Online Questionn- aire Community Connectors in Residence Milestone Meeting Roll & Stroll w/ Disability Community Walking Field Trips with Whittier Elementary Community Organization Meetings 2 2 MARCH - JULY: YOUTH ENGAGEMENT JULY - AUGUST: PUBLIC ENGAGEMENT Attachment B: Engagement Window 3 Summary 70 4RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Overview THE ATRIUM: YEAR ROUND MARKET HALL LIBRARY LIBRARY EXISTING PLAYGROUND EXISTING PHASE I PARK SISTER CITIES PLAZA PARKING PARKING BROADWAY14TH STREET9TH STREETCANYON BLVD ARAPAHOE AVE B O U L D E R C R E E K P A T H TEAHOUSE S&T BLDG N Beer Garden & Market Hall Teahouse Garden New, Connected Green Park Shaded Areas & Canopy Enhanced Bandshell Nature Play + Splash Pad Creek Viewing Deck Farmers Market & Festival Street“The Porch” Wayfinding Signage Nature Hub w/Restrooms, Info Kiosk, Youth Programming, Food & Beverage Boulder Beach Food Truck Plaza Swing Forest Tubing Eddy + Rental ReturnZONE 2 Boulder Beach ZONE 3 East End Accessible Shallow Kids Creek The South Shore Art Tunnel Nature Discovery Contemplative Garden Park Patio & Creek Steps Café Mobility HubEntry Plaza Artful Elements North Creek Overlook ZONE 1 West End Riparian Garden Overlook Outdoor Classroom Youth Hub w/ Skate Feature Boardwalk Fishing Access **** NEW EAST BOOKEND DEVELOPMENT WITH PARKING NEW EAST BOOKEND DEVELOPMENT MARKET DISTRICT New Pedestrian Bridge La Fase 2 del proyecto de renovación del Área cívica es parte del Plan de parques del 2015. Esta fase da continuidad al diseño para transformar este importante espacio público con el fin de crear una zona urbana vibrante, con diversos eventos culturales, conexiones con la naturaleza y que sea una zona que celebre todas las culturas e historia del área y en beneficio de la comunidad de Boulder. This concept plan shows the most popular elements based on community feedback over the past year and a half. Your input today will help us further refine which options are advanced in Phase 2. Overview We Need Your Input! ¿Dentro de cada zona, cual es su elemento favorito?Escriba su elemento favorito de cada zona en un formulario en papel. Vota por su elemento general favorito. Escriba su element general favorito en su formulario en papel. The Civic Area Phase 2 Project will build on the 2015 Park Plan and continue the design effort to transform this important public space to encompass vibrant urban living, diverse cultural events, a connection to nature, and a place that celebrates all cultures and stories of the area while serving the community of Boulder. Overview We Need Your Input! Área cívica de Boulder Boulder Civic Area Within each zone, what is your favorite element?1 Vote on your favorite element overall.2 This concept plan shows the most popular elements based on community feedback over the past year and a half. Your input today will help us further refine which options are advanced in Phase 2. Write your favorite feature for each zone on the slips provided. Write your favorite feature overall on the slips provided. Youth Hub Youth Hub Art / Signage / StorytellingArt / Signage / Storytelling **centro juvenilcentro juvenil arte / señalización / contar historiasarte / señalización / contar historias Jardín cervecero y mercado de agricultoresJardín cervecero y mercado de agricultores Zona 3: Extremo esteZona 3: Extremo este Jardín para tomar el téJardín para tomar el té Nueva zona verde en el parqueNueva zona verde en el parque áreas bajo la sombra y carpaáreas bajo la sombra y carpa PENFIELD TATE II MUNICIPAL BUILDING Mirador del jardín de la riberaMirador del jardín de la ribera Salón de clase al aire libreSalón de clase al aire libre Centro juvenil con un área de patinajeCentro juvenil con un área de patinaje Mini jardínMini jardín Sendero elevadoSendero elevado Iluminación experiencialIluminación experiencial Torre mirador Torre mirador Jardines para la educación ambientalJardines para la educación ambiental El sendero ArboretumEl sendero Arboretum Jardines para la recolecciónJardines para la recolección Jardín y entrada Alpine Jardín y entrada Alpine Escaleras de entrenamientoEscaleras de entrenamiento Flotadores Eddy Flotadores Eddy + devoluciónde + devoluciónde alquileresalquileres Centro natural con Centro natural con baños, quiosco baños, quiosco informativo, informativo, programación juvenil, programación juvenil, alimentos y bebidasalimentos y bebidas Playa BoulderPlaya Boulder Plaza para camiones Plaza para camiones de comidade comida Bosque de columpiosBosque de columpios Zona 2: Playa BoulderZona 2: Playa Boulder La costa del surLa costa del sur Orilla baja del arroyo Orilla baja del arroyo accesible para niñosaccesible para niños Túnel artísticoTúnel artístico Descubriendo la Descubriendo la naturaleza naturaleza Jardín contemplativoJardín contemplativo NEW CONFERENCE CENTER PARKING STRUCTURE ZONE 4 The Arboretum Path Foraging Gardens Elevated Boardwalk Experiential Lighting Mini Cafe FUTURE FOOD AND BEVERAGE DEVELOPMENT Viewing Tower Climate Education Gardens ** Alpine Garden & Fitness Stairs Sendero elevadoSendero elevado Acceso de pescaAcceso de pesca Nuevo puente Nuevo puente peatonalpeatonal Zona 1: Extremo oesteZona 1: Extremo oeste Mirador del arroyo del norteMirador del arroyo del norte Patio y escalones del arroyoPatio y escalones del arroyo CafeteriaCafeteria Acceso mejorado y Acceso mejorado y mirador panorámicomirador panorámico Anfiteatro “Bandshell” Anfiteatro “Bandshell” renovadorenovado Juegos en la Juegos en la naturaleza y el aguanaturaleza y el agua La terrazaLa terraza Paneles informativosPaneles informativos Mercado de agricultores Mercado de agricultores y granjeros & Calle para y granjeros & Calle para festivalesfestivalesCentro de movilidadCentro de movilidadEntrada a la plazaEntrada a la plaza ArteArte During Engagement Window #3, building off of the programming recommended from the community in the previous window of engagement, the project team shared the final concept plan for the Civic Area. Community members were asked to vote on their favorite feature within each zone and their favorite element overall. Attachment B: Engagement Window 3 Summary 71 5RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Favorite Features This chart highlights the top 10 favorite features that community members selected from across the entire project. *= Prioritized by Historically Excluded Groups VOTE COUNTFEATURE Boulder Beach*Nature Hub with Restrooms* Beer Garden & Market Hall* Swing Forest*Boardwalk (West End)*Farmers Market & Festival Street* Accessible Elevated Boardwalk* Nature Play with Splash Pad* Accessible Shallow Kids Creek* Experiential Lighting (Arboretum)* Attachment B: Engagement Window 3 Summary 72 6RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 NEW CONFERENCE CENTER PARKING STRUCTURE THE ATRIUM S&T BLDG LIBRARY TATE BLDG NEW EAST BOOKEND DEVELOPMENT LIBRARY BROADWAY14th STREET9th STREETCANYON BLVD ARAPAHOE AVE B O U L D E R C R E E K P A T H 22RIOS Boulder Civic Area Phase 2 Reimagining Concept Design Package 07.23.2025 N 0’100’200’400’ Favorite Features Farmers Market & Festival Street Beer Garden & Market Hall Nature Play with Splash Pad Accessible Elevated Boardwalk Experiential LightingTop 10 Boardwalk Swing Forest Accessible Shallow Kids Creek Boulder Beach Nature Hub with Restrooms Top 5 Attachment B: Engagement Window 3 Summary 73 Picnic Space Movie Nights Theater, Symphony, Musicals Concerts Cultural Events Dance, Yoga, or Exercise Class Art Installations & Lighting An enhanced Bandshell with new AV capabilities and improved seating could allow this historic venue to host more events. Community members were asked to vote on which activity they would most like to see at the Bandshell. 7RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Bandshell Programming VOTE COUNTACTIVITY *= Prioritized by Historically Excluded Groups Concerts*Picnic Space Theater, Symphony, Musicals Movie Nights*Art Installations & Lighting Dance, Yoga, or Exercise Class Cultural Events Attachment B: Engagement Window 3 Summary 74 8RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 The Ditch Nature PlayNature Play Splash PadSplash PadExtended Extended Creek Access Creek Access + Overlook+ Overlook Extended Extended Creek Access Creek Access + Overlook+ Overlook Expanded Expanded Green SpaceGreen Space MaintainMaintain Existing DitchExisting Ditch Extended Farmers Extended Farmers Market PlazaMarket Plaza Extended Farmers Extended Farmers Market PlazaMarket Plaza Community members were asked to vote between maintaining the existing ditch or building a land bridge to create a new, connected green park. A cohesive green space above the Ditch would provide a connected green space and unify Central Park into a single, flexible area for both daily use and large events, while also enabling new interactive water and nature play opportunities outside of the irrigation waterway. • Entire Community: 67% Voted for a New, Connected Green Park • Historically Excluded Groups: 70% Voted for a New, Connected Green Park Existing DitchNew, Connected Green Park OR VOTE COUNT* = Prioritized by Historically Excluded Groups New Connected Green Park* Keep Existing Ditch Attachment B: Engagement Window 3 Summary 75 9RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Historically Excluded Groups The project team met with Downtown Community Connectors, Community Connectors in Residence, and people in the disability community to gather additional comments about the concept plan. These discussions focused on Civic Area as a space that will: • Tell the stories of the land and people who have previously lived in the area, and have these stories be a major focal point of the design and park experience • Build community and be welcoming for all • Serve the local community as well as visitors • Balance protecting nature while creating recreational opportunities in this downtown urban space • Serve all community members through universal accessible design Attachment B: Engagement Window 3 Summary 76 10RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Roll & Stroll Accessibility Takeaways Design Suggestions • Lie-back stations in nature for looking up • View points for people sitting in mobility devices • Bandshell accessible seating - not forced front and center • Pull-outs from main paths to get into nature • Spaciousness (in paths, play, seating, parking) - helps with maneuvering • Accessible fishing dock • Crusher fines nature paths (avoid mulch for mobility devices) • Min. 10’ height in parking garages • Adult size changing tables Sensory Experiences • Touching the water • Hearing the birds • Feeling the trees/textures • Getting close to things to see and touch • Dappled Light • Movement stimulation (like bumpy paths and swings) • High contrast colors, specifically on black backgrounds • Pure sounds • Sensory Trail Nature Play • Raised sand box • Some stump seats should be large and have backs • Railings into climbing pit and climbing structure • Low climbing surfaces for crawling • More overhang on maker tables • Non-steep slides with long ending at the bottom • Adult size changing tables • Uneven surfaces cause balance challenges • Low barriers at thresholds (one foot balancing is difficult) Programming • Early access (30 minutes to an hour) at Farmers Market for disability community • Accessible equipment for rent at the Nature Hub • Volunteer escorts at Bandshell events for directing foot traffic Attachment B: Engagement Window 3 Summary 77 The project team worked with CU Environmental Design students to create a temporary nature discovery area in Central Park. Three students who submitted design proposals during Window 2 of engagement were selected to co-create the Central Park installation with the project team. The end result – the Wild Woods Nature Discovery Area –combined ideas from all three of the student proposals. • Open from May of 2025 through the Summer •50% reduction in police reported incidents •Partneships to run, program, and use the space included: –City of Boulder Park and Operations Staff –Boulder Museum of Contemporary Art –Police Department and Rangers for Safety –Farmers Market –City-wide events 11RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Wild Woods Nature Discovery Area Attachment B: Engagement Window 3 Summary 78 For Engagement Window 3, the project team worked with Growing Up Boulder on sixteen (16) youth-oriented events and activities. The project team engaged with: •66 Children 0-5 yrs •54 Parents/caregivers •36 School-age Youth •30 Tweens •130 Teens •17 Teachers About half of these events focused on gaining feedback on youth ideas for Civic Area and specific park features for Civic Area. The other half focused on activating the park with kids and families. 12RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Youth Engagement Attachment B: Engagement Window 3 Summary 79 Children at Boulder Day Nursery visited the Wild Woods Nature Discovery Area three times with GUB. The school then conducted many of their own field trips to the space. • 55% of parents now visit Wild Woods one or more times per week and prefer this type of play experience over traditional playgrounds • Teachers also reported they had never used the area near the bandshell until they were exposed to it through programs with Growing Up Boulder • 30% of teachers use it weekly, and 65% of teachers use it monthly Children ages five to ten gave direct feedback about how they want to use the park space. Based on a visual preference survey, results show they are most excited about: • Splash pad • Adventure play • Outdoor movie nights • Creek play • Nature-based art activities • Ice cream stand 13RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Youth Engagement Kids Age 0-10 Attachment B: Engagement Window 3 Summary 80 From the 130 teens engaged between February and March of 2025, results consistently emphasize five interconnected priorities that should guide development of the area: • Community Connection & Inclusivity: Creating spaces that foster meaningful social interaction across diverse groups • Relaxation & Comfort: Balancing active recreation with comfortable environments for downtime and reflection; variety of seating options • Affordability & Accessibility: Ensuring economic accessibility for all teens through low-cost food and recreation options and activities • Safety & Extended Hours: Enhancing usability beyond daylight hours through strategic lighting and design • Novel Activities & Experiences: Providing unique recreational opportunities currently unavailable in Boulder Specific features developed through Boulder High Student proposals include a teen-run cafe, outdoor seating area, ice skate/rollerblade venue, greenhouse, open green space, and movie night area. 14RIOS Boulder Civic Area Phase 2 Reimagining Window 3 Engagement Feedback 10/15/2025 Youth Engagement Teens + CU Students Attachment B: Engagement Window 3 Summary 81 TO: Parks and Recreation Advisory Board FROM: Alison Rhodes, Director of Parks and Recreation Bryan Beary, Senior Manager, Community Building and Partnerships Mark Davison, Senior Manager, Planning Denise Dawson, Senior Manager, Urban Parks Jackson Hite, Senior Manager, Business Services Megann Lohman, Senior Manager, Recreation Scott Schuttenberg, Deputy Director Erynn Simone, Senior Manager, Regional Facilities SUBJECT: Matters from the Department DATE: October 27, 2025 A. Indoor Recreation Needs Assessment – East Boulder Community Center EXECUTIVE SUMMARY: The purpose of this item is to inform PRAB about the Indoor Recreation Needs Assessment and next steps for the East Boulder Community Center renovation. The City of Boulder contracted for the completion of an Indoor Recreation Needs Assessment report with Perkins & Will to ensure plans for a renovation of the East Boulder Community Center were done thoughtfully and included the context of an ageing recreation center system with three existing facilities managed by the City and high community usage. This assessment integrates community feedback, recreation trends, demographic data, and programming input to determine how each recreation center contributes to Boulder's overall system. Each facility has distinct strengths, limitations, and opportunities that require thoughtful consideration to ensure resources are prioritized equitably and strategically across all recreation facilities. The Indoor Recreation Needs Assessment included a facility condition assessment of the three existing recreation centers, community engagement, a national trends analysis, peer benchmarking, a program assessment, and an aquatics program analysis. The assessment concludes with a series of strategic recommendations that align with the City of Boulder’s broader goals around community health, sustainability, and equity. More information on the project and past touchpoints with PRAB can be found on the project webpage. BACKGROUND: In 2021, Boulder voters approved an extension to the .3% Community, Culture, Resilience, and Safety (CCRS) Sales and Use Tax. Capital improvement projects funded through the tax may include maintenance and modernization of the transportation system, renovation and retrofitting of certain facilities to increase resilience and reduce carbon emissions, maintenance and replacement of capital infrastructure. The 2021 ballot initiative identified multiple Parks and Recreation Department projects, including the renovation of the East Boulder Community Center. 82 The 2021 Facilities Master Plan identified that while the three recreation centers account for approximately 7% of the city’s total municipal square footage, they consume nearly 30% of its building energy. The energy performance of the recreation centers is significant in addressing the city’s climate goals. Additionally, all city facilities were graded against 19 key performance indicators, including, forecasted capital needs, operating costs per square footage, energy use and carbon emissions, floodplain proximity, disaster preparedness, accessibility, and functionality and experience. Through this assessment it was determined that the South Boulder Recreation Center (SBRC) was past an inflection point, where significant investment at that time may extend the life of a building. The North Boulder Recreation Center (NBRC) and the East Boulder Community Center (EBCC) were identified as both nearing this inflection point, making timely investments in renovation worthwhile. Figure 1 below demonstrates the increasing cost in the life cycle of buildings and the inflection point where maintaining infrastructure escalates significantly. Figure 1: Inflection Point for City Buildings Figure 1: Inflection Point for City Buildings With the above chart in mind, the three recreation centers are all nearing or past the inflection point in their life cycle: Age of Buildings: •South Boulder Recreation Center o Constructed in 1973 o Past the inflection point and nearing end of life •East Boulder Community Center o Constructed in 1992 o At inflection point •North Boulder Recreation Center 83 o Constructed in 1974, renovation & addition in 2001 o Approaching inflection point The 2022 Boulder Parks and Recreation (BPR) Plan outlined a tiered approach to future facility planning based on available resources. Under a fiscally constrained scenario — reflecting current funding levels — the plan recommends maintaining the NBRC and EBCC in good condition, sustaining existing pool service levels, and retiring the SBRC once it reaches the end of its useful life. In an action-level scenario, where additional funding becomes available, each facility would receive enhancements. At the vision level — representing the community’s aspirations without regard to funding or feasibility — the plan envisions modernizing the NBRC and EBCC, as well as designing and constructing a new SBRC and a new aquatic training facility. Figure 2 shows the 2022 BPR Plan alternatives related to facilities. Figure 2: 2022 BPR Plan Alternatives for Facilities Figure 2: 2022 BPR Plan Alternatives for Facilities The City of Boulder remains in a fiscally constrained environment and is pursuing creative and holistic solutions through its Long-Term Financial Strategy to meet the highest community needs. In addition to the report compiling past department plans to inform community needs and desires a robust engagement was completed as part of the needs assessment as shown in Figure 3: Recreation Centers Future Engagement Schedule. Engagement was designed to start broadly, determining community values, and gained specificity through the process to inform the final needs assessment report. Feedback from each window was shared with PRAB throughout the process. Most recently the project team shared a summary of Window 3 feedback in the February 2025 PRAB packet (starts on pg 11). Figure 3: Recreation Centers Future Engagement Schedule 84 Figure 3: Recreation Centers Future Engagement Schedule ANALYSIS: The Needs Assessment report systematically analyzes gaps between the current state of indoor recreational facilities and programs in comparison to the city's evolving needs and long-term goals. Additionally, Boulder’s indoor recreation services were benchmarked against selected peer cities to identify best practices and areas for improvement, such as expanded programming, facility upgrades, or new services that improve accessibility and inclusivity. Ultimately, this assessment will guide future investments in infrastructure, programming, and partnerships to enhance the city’s recreational offerings and overall quality of life. Overall Outcomes Utilizing information gathered from consultant assessments, the Benchmark Survey, Public Input, and National Trends reports, the Needs Assessment provided recommendations for square footage by activity for Boulder community centers from now through ten years in the future. This amenity and activity focus helps to better understand needs and levels of service for indoor recreation in Boulder. Based on this research, existing policy and community engagement, core and additional amenities were identified. The core amenities that one or more facilities across the system should include are: •Aquatics •Gymnasium •Group Exercise Space 85 •Mind & Body Space •Cardio and Weights/Functional Training •Multipurpose Room •Child Watch Room •Wet classroom/ birthday party space BPR’s current square footage for these amenities currently meets or exceeds the recommended square footage proposed in the Needs Assessment. The recommended ranges for square feet across the system can be found on page 38 of the Needs Assessment. Other additional amenities that could be considered on an individual center basis include: •Age Well spaces •Gymnastics Room •Dance Room •Additional Mind & Body Studio •Youth/Teen Space •Walk/Jog Track •Fieldhouse •Outdoor Fitness Area •E-Sports Room •Ninja Room •Nature Room •Arts & Craft Studio •Teaching Kitchen •Catering Kitchen •Spin Room •Pre-School Room Details about what each of these spaces could include and recommended square footage is included on page 39 of the Needs Assessment. 2Existing Limitations Each facility has limitations that were identified through the Recreation Programming and Facility Assessment. For each center, this included a range of issues from undersized spaces and deferred maintenance to security and transportation. More details are included on pages 41-42 of the Needs Assessment. Outstanding Needs The above recommendations do not include the following amenities desired by some community members, as they are not feasible in a constrained financial landscape. Aquatics – Overall: Boulder’s aquatics system is adequate based upon Boulder’s current population and compared with benchmarking surveys of comparable cities. Boulder’s swimming community is robust and desires more lap lanes, especially at peak times. Further, other amenities are not being recommended due to financial constraints and/or due to conflicting impacts on public recreation core services. This includes amenities that support competitive swimming, such as locker rooms, spectator viewing, competition diving, and more. Aquatics - Recreation: Boulder is within range of peer communities for warm water aquatic activities, and the Boulder community also shared desire for additional warm water space for 86 older adults and youth. Additional recreational swimming may be addressed through the proposed renovations at the EBCC if additional funding is received. Across core facility amenities, additional amenities and outstanding needs, the amenities that have not met recommendations for square footage, are therefore a service gap. These service gaps include Nature Room, Arts & Crafts Studio, small Catering Kitchen, Spin Room, and Pre- school room. These areas were not prioritized in the engagement sessions that have been conducted for the needs assessment. NEXT STEPS: This report forms a foundation for renovation of EBCC as funded through the 2021 CCRS tax, short-term maintenance at SBRC and NBRC, as well as incorporating priority needs into the city’s Long Term Financial Strategy. It also notes that unmet needs and opportunities to enhance service levels may be pursued if additional funding becomes available. At the same time, engagement identified some community members are expressing desire for the city to do more, with a wish for more amenities such as lap lanes, indoor courts, and services not currently covered. Unfortunately, the high and escalating cost of recreation centers to renovate and maintain is beyond the means of the City currently in terms of the funding available. These realities require having conversations with the community about whether and how service levels for indoor recreation center activities may need to shift if additional funding is not secured. As part of the Fund Our Future project, the city is committed to conducting engagement over the next year to inform the Long Term Financial Strategy. In addition, staff are realigning the project scope for the EBCC to ensure the project can work within with the City’s energy goals, maintains service levels, and stays within budget. The team is planning construction in phases to align with the system-wide indoor recreation strategy and the City’s Long-Term Financial Strategy. Additional funding may be required to fully meet these goals. ATTACHMENTS: Attachment A: 2025 Indoor Recreation Needs Assessment 87 Boulder Indoor Recreation Centers Assessment i East Boulder Community Recreation Renovation & Deep Energy Retrofit Phase 1: Indoor Recreation Needs Assessment Report Prepared for the City of Boulder Parks and Recreation Department Prepared by Perkins&Will 475 Lincoln Street, Suite 100 Denver, Colorado 80203 October 15, 2025 Attachment A: 2025 Indoor Recreation Needs Assessment 88 ii Table of Contents Boulder Staff Land Acknowledgement ................................................................................................. 3 Acknowledgements .................................................................................................................................. 5 City of Boulder Team ............................................................................................................................ 5 Consultant Team ................................................................................................................................... 5 Executive Summary ................................................................................................................................... 6 Overview ................................................................................................................................................... 10 Indoor Recreation Center Information............................................................................................ 10 East Boulder ...................................................................................................................................... 11 South Boulder................................................................................................................................... 12 North Boulder................................................................................................................................... 12 Project Purpose .................................................................................................................................... 12 Background .............................................................................................................................................. 13 Guiding Principles ............................................................................................................................... 13 Parks & Recreation .......................................................................................................................... 14 Facilities Department ..................................................................................................................... 15 Climate Initiative & Climate Action.............................................................................................. 15 Community Engagement ................................................................................................................ 17 Financial Landscape ........................................................................................................................ 17 Indoor Recreation Assessment .............................................................................................................. 0 Process .................................................................................................................................................... 0 Previous Assessment & Reports ..................................................................................................... 0 National Trends .................................................................................................................................. 1 Assessment of Current Facilities ......................................................................................................... 2 Area Allocations ................................................................................................................................ 2 East Boulder Community Center .................................................................................................... 3 South Boulder Recreation Center .................................................................................................. 4 North Boulder Recreation Center .................................................................................................. 5 Assessment of Current Programs ....................................................................................................... 6 East Boulder Community Center .................................................................................................... 6 South Boulder Recreation Center .................................................................................................. 7 Attachment A: 2025 Indoor Recreation Needs Assessment 89 iii North Boulder Recreation Center .................................................................................................. 7 Drop-In Activities ............................................................................................................................... 8 BPR Current Levels of Service .............................................................................................................. 9 Primary Activities ............................................................................................................................... 9 Engagement Assessment ....................................................................................................................... 12 Goals for Engagement ....................................................................................................................... 12 Engagement Plan ................................................................................................................................ 12 Engagement 1.1 Findings .................................................................................................................... 13 Engagement Window 2 ..................................................................................................................... 14 Engagement Actions/Events ......................................................................................................... 18 Key Takeaways from Engagement Window 2 ......................................................................... 20 Engagement Window 3 ..................................................................................................................... 21 Game Night ...................................................................................................................................... 21 Engagement Analysis ......................................................................................................................... 23 East Boulder Community Center ................................................................................................. 24 Other Boulder Recreation Centers .............................................................................................. 24 Values and Design Principles ............................................................................................................ 25 Program Assessment .............................................................................................................................. 28 General.................................................................................................................................................. 28 National Comparison .........................................................................................................................29 Indoor Recreation Facilities ...........................................................................................................29 National Recreation Trends ..........................................................................................................29 Benchmark of Selected Communities ............................................................................................ 30 Goal .................................................................................................................................................. 30 Survey Participants ........................................................................................................................ 30 Survey City Demographics ........................................................................................................... 30 Benchmark Survey Results ............................................................................................................. 31 Existing Pool Data Analysis ............................................................................................................... 33 15-Minute Service Area .................................................................................................................. 33 Standards & Comparison .............................................................................................................. 33 Conclusions ...................................................................................................................................... 34 Community and Boulder Valley School District (BVSD) Aquatic Recreation ...........................35 Attachment A: 2025 Indoor Recreation Needs Assessment 90 iv Competitive, cold-water swimming ............................................................................................35 Program Recommendations for Indoor Recreation in Boulder ...................................................... 38 Core Amenities/Opportunities ......................................................................................................... 38 Optional Amenities/Opportunities ................................................................................................. 39 Existing Limitations.............................................................................................................................. 41 East Boulder Community Center .................................................................................................. 41 South Boulder Recreation Center ............................................................................................... 42 North Boulder Recreation Center ............................................................................................... 42 Implementation Plans ....................................................................................................................... 44 Appendices .............................................................................................................................................. 45 Appendix 1: Aquatic Center Energy Use ........................................................................................ 45 Appendix 2: Benchmarking Site Energy Use ................................................................................. 46 Appendix 3: Existing Plans ................................................................................................................ 50 East Boulder Community Center ................................................................................................. 50 South Boulder Recreation Center ................................................................................................ 51 North Boulder Recreation Center ................................................................................................ 52 Appendix 4: Benchmarking Survey Questions ..............................................................................53 Preliminary Data Gathered ...........................................................................................................53 Specific Data Gathered .................................................................................................................53 Appendix 5: Benchmarking Survey Analysis ................................................................................. 56 Benchmark Survey Results ............................................................................................................ 56 References ............................................................................................................................................... 66 Contributors ............................................................................................................................................ 68 Architecture ......................................................................................................................................... 68 Recreation Facilities Planning and Operational Consultant ..................................................... 68 Aquatics ............................................................................................................................................... 68 Attachment A: 2025 Indoor Recreation Needs Assessment 91 Boulder Staff Land Acknowledgement Boulder Staff Land Acknowledgement Page | 2 Table of Figures Figure 1: Map of Boulder - Aerial View ................................................................................................. 11 Figure 2: Aerial Site Map of East Boulder Community Center ........................................................ 11 Figure 3: Aerial Site Map of South Boulder Recreation Center ...................................................... 12 Figure 4: Aerial Site Map of North Boulder Recreation Center ...................................................... 12 Figure 5: Guiding principles for managing city facilities ................................................................. 15 Figure 6: Materials & Resources for Embodied Carbon Reduction ............................................... 16 Figure 7: Major inputs for needs assessment ...................................................................................... 17 Figure 8: Diagram of EBCC existing programs and space allocation ............................................. 3 Figure 9: Tree diagram of EBCC existing programs ........................................................................... 3 Figure 10: Diagram of SBRC existing programs and space allocation ........................................... 4 Figure 11: Tree diagram of SBRC existing programs (departments) ................................................ 4 Figure 12: Diagram of NBRC existing programs and space allocation ........................................... 5 Figure 13: Tree diagram of EBCC existing programs (departments) ............................................... 5 Figure 14: Community Engagement Windows................................................................................... 13 Figure 15: Engagement Window 2 Results .......................................................................................... 14 Figure 16: Community Values ................................................................................................................ 15 Figure 17: Community Values by Ranked Order ................................................................................ 16 Figure 18: Youth Priorities for Rec Centers .......................................................................................... 18 Figure 19: What's Up Boulder Event, 2024 .......................................................................................... 18 Figure 20: Informational Poster ............................................................................................................ 19 Figure 21: Favorite Indoor Activities Post-It note activity................................................................ 20 Figure 22: Key Takeaways from Engagement Window 2 .............................................................. 20 Figure 23: Game Night Results ............................................................................................................. 21 Figure 24: Top priorities for all facilities .............................................................................................. 23 Figure 25: Purpose of Values and Design Principles ......................................................................... 25 Figure 26: Generated Ideas from Values and Design Principles ...................................................26 Figure 27: Design Principles Themes ....................................................................................................26 Figure 28: Potential Ideas to Actualize Design Principles (part 1) .................................................. 27 Figure 29: Table of potential ideas to actualize design principles (part 2) ................................. 27 Figure 30: Location of NBRC (blue), EBCC (orange), SBRC (red), and their corresponding 15- minute drive times ................................................................................................................................... 33 Figure 31: Aquatic Centers Energy Use ............................................................................................... 45 Figure 32: Existing Energy Use Intensity (EUI) for EBCC, SBRC, and NBRC ................................... 47 Figure 33: Energy Design Options ....................................................................................................... 49 Attachment A: 2025 Indoor Recreation Needs Assessment 92 Boulder Staff Land Acknowledgement Boulder Staff Land Acknowledgement Page | 3 Boulder Staff Land Acknowledgement The City of Boulder acknowledges the City is on the ancestral homelands and unceded territory of Indigenous Peoples who have traversed, lived in and stewarded lands in the Boulder Valley since time immemorial. Those Indigenous Nations include the: Di De’i (Apache), Hinono’eiteen (Arapaho), Tsétsėhéstȧhese (Cheyenne), Nʉmʉnʉʉ (Comanche), Caiugu (Kiowa), Čariks i Čariks (Pawnee), Sosonih (Shoshone), Oc'eti S'akowin (Sioux) and Núuchiu (Ute).** We honor and respect the people of these Nations and their ancestors. We also recognize that Indigenous knowledge, oral histories, and languages handed down through generations have shaped profound cultural and spiritual connections with Boulder-area lands and ecosystems — connections that are sustained and celebrated to this day. The City of Boulder recognizes that those now living and working on these ancestral lands have a responsibility to acknowledge and address the past. The City refutes past justifications for the colonization of Indigenous lands and acknowledges a legacy of oppression that has caused intergenerational trauma to Indigenous Peoples and families that includes: For more than 10,000 years, generations of Indigenous Peoples have lived and thrived on ancestral homelands that Euro-Americans colonized as Boulder. Indigenous Peoples in Boulder have, as in all parts of the Americas, endured centuries of cruelty, exploitation and genocide. The westward expansion of Euro-American population and culture in the 19th century caused extensive hunger and diseases that devastated Indigenous Peoples’ way of life. In October 1858, Hinono’ei neecee ("Arapaho Chief") Nowoo3 (“Niwot," "Lefthand") and other Hinono’eino’ (“Arapaho”) Peoples told a party of gold-seekers camped in what is now known as Boulder that they could not remain on Indigenous land as defined by the 1851 Treaty of Fort Laramie. After gold was found west of Boulder in January 1859, many of those same gold-seekers helped found the Boulder Town Company on Feb. 10, 1859, in violation of the 1851 Treaty of Fort Laramie. By the summer of 1859, thousands of gold seekers were in the Boulder area, and many squatted on Indigenous lands, continuing the dramatic expansion of Euro-American occupation of Indigenous lands that soon exiled Indigenous peoples from the Boulder area. In August 1864, more than 100 Boulder County residents mobilized into Company D of the Third Colorado Cavalry at Fort Chambers along Boulder Creek east of what is now known as Boulder. Attachment A: 2025 Indoor Recreation Needs Assessment 93 Boulder Staff Land Acknowledgement Boulder Staff Land Acknowledgement Page | 4 Company D – which included 46 Boulder men and prominent Boulder County residents – later participated in the barbaric massacre of peaceful Tsétsėhéstȧhese ("Cheyenne") and Hinono’eino’ (“Arapaho”) Peoples at Sand Creek on Nov. 29, 1864. Among those killed in the massacre were women, children, elders and chiefs, including Nowoo3 and Chief White Antelope. Despite having participated in horrific atrocities, members of Company D received a heroes' welcome upon their return home. The City has benefited and continues to benefit directly from the colonization of Indigenous lands and from removal policies that violated human rights, broke government treaties and forced Indigenous Peoples from their homelands. We must not only acknowledge our past but work to build a more just future. We are committed to taking action beyond these words. We pledge to use this land acknowledgment to help inspire education and reflection and initiate meaningful action to help support Indigenous Nations, communities and organizations. We intend to use this acknowledgment when the City of Boulder develops work plans that guide day-to-day work, begins new projects, starts long-term community plans, and recruits and hires staff. Let this formal acknowledgment – which honors and builds on the City’s Indigenous Peoples Day Resolution (1190) – stand as a critical step in our work to unify Boulder communities, combat prejudice and eliminate discrimination against Indigenous Peoples. **Names are based on discussions with Tribal Nation Representatives from June 2021 through May 2023. Attachment A: 2025 Indoor Recreation Needs Assessment 94 Acknowledgements Acknowledgements Page | 5 Acknowledgements City of Boulder Team Parks & Recreation Advisory Board Andrew “Bernie” Bernstein Jennifer Robins Yvonne Castillo Michael Schreiner Robert Kaplan Kyra Siegel City of Boulder Core Team Kristin Sealey, Facilities Architectural Sr. Project Manager Leana Evenson, Construction Project Analyst Deryn Wagner, Sr. Landscape Architect Megann Lohman, Senior Recreation Manager Charlotte O’Donnell, City Planner Tina Dalton, Sr. City Planner Eden Bailey, Older Adult Services Manager Whitney Walker, East Boulder Community Center Supervisor Lori Goldman, Parks and Recreation Supervisor Hilary Osmack, Aquatic Supervisor Maddy Green, South Boulder Recreation Center Supervisor Matt Gazdik, North Boulder Recreation Center Supervisor City of Boulder Executive Team Joanna Crean, Facilities and Fleet Director Alison Rhodes, Parks & Recreation Director Michele Crane, Facilities and Fleet Deputy Director Elizabeth Crowe, Housing and Human Services Deputy Director Scott Schuttenberg, Parks & Recreation Deputy Director Mark Davison, Parks & Recreation Planning Senior Manager City Manager’s Office Nuria Rivera-Vandermyde, City Manager Chris Meschuk, Deputy City Manager Mark Woulf, Assistant City Manager Consultant Team Perkins&Will, Architects Ballard*King, Recreation Programming Counsilman-Hunsaker, Aquatics Programming A special thanks to all the community members who shared their thoughts and suggestions related to the Boulder Parks and Recreation Indoor Recreation Centers. Attachment A: 2025 Indoor Recreation Needs Assessment 95 Executive Summary Executive Summary Page | 6 Executive Summary The City of Boulder is undertaking a comprehensive review and planning process for its three indoor recreation centers — South Boulder Recreation Center, North Boulder Recreation Center, and East Boulder Community Center — to assess current conditions, community needs, and the future role these facilities play in fostering a healthy, connected, and equitable city. This process reflects the City’s commitment to a vision of community recreation that centers wellness, inclusivity, and accessibility for all residents. This assessment integrates community feedback, recreation trends, demographic data, and programming input to determine how each center contributes to Boulder's overall system. Each facility has distinct strengths, limitations, and opportunities that require thoughtful consideration to ensure resources are prioritized equitably and strategically. The following assessments were completed: • Facility Conditions Assessment to determine current facility condition, repair needs, and estimate lifecycle replacement costs. • Community Engagement to understand the community’s vision, values, and priorities for the future of recreation centers. • National Trends Analysis to better understand the future of recreation and aquatics. • Benchmarking of peer cities to identify best practices and determine how Boulder compares. • Program Assessment to evaluate how well the recreation system meets community needs in terms of activities, amenities, and spaces. • Aquatics Program Analysis to evaluate service coverage, pool functionality, and community demand. Facility Conditions-Specific Assessments East Boulder Community Center (EBCC) • Limitations: Gym space, fitness areas, and climbing wall are undersized or underutilized. High demand for warm water and lap swimming. Shared spaces limit flexibility for programs and events such as birthday parties. • Challenges: Deferred maintenance, building flow issues, and outdated locker rooms. The building must evolve to meet current safety, accessibility, and programmatic needs. Transportation access is also a challenge, especially for older adults and those without cars. Attachment A: 2025 Indoor Recreation Needs Assessment 96 Executive Summary Executive Summary Page | 7 South Boulder Recreation Center (SBRC) • Limitations: Undersized gym and group exercise spaces, limited aquatic flexibility, and insufficient multipurpose rooms. • Challenges: In order to meet current accessibility requirements, provide modern, inclusive amenities, and meet programmatic needs, the building requires significant remodel and expansion. The split-level configuration of the building, location directly downslope of the lake and high-water table have been identified as significant and very costly challenges to overcome through a renovation and expansion approach, which is not recommended. North Boulder Recreation Center (NBRC) • Limitations: Inadequate gym space, group fitness rooms, and fitness equipment area. Limited capacity for gymnastics, lap swimming, and multipurpose programming. • Challenges: Site constraints limit expansion. Deferred maintenance, security upgrades, and expanded parking are needed. The building must evolve to meet current accessibility and programmatic needs. Improved technology is also critical. This facility serves a diverse population and sits adjacent to public housing, making equity-focused updates a priority. Community Engagement and Vision - A robust engagement process was undertaken to understand current usage, desired amenities, and barriers to access. Equity and inclusion were central themes, with an emphasis on providing safe, culturally responsive, and welcoming spaces that meet the evolving needs of Boulder’s diverse community. This includes fostering environments where people of all gender identities feel safe and respected, people of all ages are considered, and where safety encompasses both physical security and emotional well-being. Additionally, land acknowledgement and honoring Indigenous communities is an important aspect of inclusivity and shared community space. Trends and Programmatic Priorities - The assessment draws from national and local trends reports, previous planning documents, and climate action strategies, in addition to robust community input. Notable trends influencing planning include increased interest in youth and family programming, greater demand for wellness and older adult programs, and heightened expectations for volunteer opportunities. Desired programming identified through the Parks and Recreation Department Plan, and community engagement includes warm water pool use for older adults, childcare, arts programs such as a pottery lab, tennis and pickleball, and everyday recreational opportunities accessible within walking distance. Prioritization of services for low-income residents, people with disabilities, older adults, and youth emerged as critical for equitable service delivery. Attachment A: 2025 Indoor Recreation Needs Assessment 97 Executive Summary Executive Summary Page | 8 Key Policy Questions to be Asked and Answered What is the City’s role in supporting indoor recreation in relation to private industry? Private recreation tends to prioritize affordability, while public recreation focuses on equity and accessibility to support community benefits such as:  Youth and older adult programming  Adaptive recreation for people with disabilities  Drop-in activities and social wellness programming  Aquatic spaces with lifeguards (state law required for public facilities)  Places and activities for community social events.  Partnerships with other agencies, e.g., Health and Human Services, that provide services for not only physical health, but mental and emotional health as well. Public indoor recreation spaces double as essential civic infrastructure — especially in times of crisis (see: FEMA, or shelter). They can serve as:  Emergency shelters (cooling/warming centers)  Evacuation sites (e.g., natural- or human-caused events)  Mental and physical health support hubs  Places of social connection in times of isolation (see: AgeWell)  Safe and accessible gathering spaces for teens How do community-focus spaces complement rather than compete?  Offer community-building rather than individualized experiences  Offer MORE than just gym activities – art, dop-in play, social connectedness, inter-generational connectivity, etc. What is the City’s role in supporting indoor recreation given the cost and availability of land and development? o Community recreation centers provide spaces and amenities for residents that may not have access to physical and mental health amenities due to  Affordability  Lack of transportation  Lack of safe spaces due to gender, sexual orientation, religious values, etc.  Social isolation factors o Healthy residents become contributing citizens more easily, which can support a vibrant, diverse, and equitable community overall. This contributes not only to the resiliency of individuals, but to the community’s overall resiliency. o Indoor recreation centers that serve as emergency shelters and evacuation sites also contribute not only to community resiliency but may also mean the sheer survivability of individuals. Attachment A: 2025 Indoor Recreation Needs Assessment 98 Executive Summary Executive Summary Page | 9 o The availability and cost of land is a challenge in Boulder. And, the cost of developing facilities is expensive. o One centralized location does not serve all. Spacing of centers throughout the community is important and must be done thoughtfully in balance with the high cost of owning and operating facilities In a City that values health and wellbeing more than other communities, how do we ensure that it is accessible for everyone? o Boulder’s commitment to community engagement provides opportunities for many diverse voices and perspectives to be voiced and heard ensuring  Equity  Inclusion  Diversity  Social justice o Different types of community outreach and engagement  In-person events  Open office hours  Community events  Online surveys, notifications, access to reports, meetings, and calendar of events  Social media  Focus groups o Follow-up engagement to confirm what was heard and to present how it has been addressed and/or included. o Keep asking questions to ensure accessibility. Other Important Considerations – • Partnerships and shared solutions, such as a future mutually beneficial collaboration with BVSD, may help the Boulder community reach its’ goals. • Community-building areas that feel safe and welcoming to community members are a priority for all. • Land acknowledgment and honoring Indigenous communities will help connect all recreation center projects to the land they are situated on and the people they are connected to. Conclusion and Recommendations This assessment will lead to a series of strategic recommendations that align with the City of Boulder’s broader goals around community health, sustainability, and equity. All improvements should support the City's vision of accessible, inclusive, and resilient recreation services that meet the needs of Boulder today and into the future. Attachment A: 2025 Indoor Recreation Needs Assessment 99 Overview Overview Page | 10 Recommendations for Future Boulder residents love parks and recreation and expect a high-level of service. The City of Boulder does not currently have the resources or funding to meet the identified community desires. If additional funding is not possible to secure, creative solutions may need to be considered to maintain the current level of service in a constrained resources environment. Overview Indoor Recreation Center Information The City of Boulder’s Parks and Recreation Department operates three unique recreation centers— East Boulder Community Center, South Boulder Recreation Center, and North Boulder Recreation Center—each serving as a vital hub for community wellness and connection. Built between the 1970s and 1990s with varying renovations in the decades since, these buildings are at different stages of life and need attention to continue to offer a diverse range of programs and amenities tailored to the evolving needs of Boulder residents. Through fitness classes, aquatics, multi-use community spaces, and more, these facilities provide welcoming environments where people of all ages can come together, foster a sense of belonging, and engage in recreation. “As buildings, like our three recreation centers, get older, they become more expensive to maintain. They eventually reach a point where maintaining the infrastructure escalates significantly. At this “inflection point” a decision should be made to determine whether continued investment is worthwhile, if a significant renovation should happen, or if the building should be repurposed entirely.” (Retrieved 7/17/24 from Future of Recreation Centers | City of Boulder (bouldercolorado.gov)) Attachment A: 2025 Indoor Recreation Needs Assessment 100 Overview Overview Page | 11 Figure 1: Map of Boulder - Aerial View East Boulder 5660 Sioux Dr, Boulder, CO 80303 Year Built: 1991 Gross Square Footage: 55,100 Major Improvements: 2011 Solar PV & Thermal Solar Tubes Current state: Approaching inflection point Figure 2: Aerial Site Map of East Boulder Community Center Attachment A: 2025 Indoor Recreation Needs Assessment 101 Overview Overview Page | 12 South Boulder 1360 Gillaspie Dr, Boulder, CO 80305 Year Built: 1972 Gross Square Footage: 27,300 Major Improvements: 1998 entry addition Current State: At inflection point Figure 3: Aerial Site Map of South Boulder Recreation Center North Boulder 3170 Broadway, Boulder, CO 80304 Year Built: 1974; 2001 renovations and additions, 2017 Pool Renovation Gross Square Footage: 62,200 Major Improvements: 2012 Solar PV Current State: Approaching inflection point Figure 4: Aerial Site Map of North Boulder Recreation Center Project Purpose This Needs Assessment Report for Boulder Parks and Recreation reviews and evaluates the system-wide indoor recreation activities for the three main recreation centers in terms of existing conditions and potential future demand to inform decision-making for the near- term funding available for improvements to East Boulder Community Center. In addition, this information will be used as a baseline to inform project scope for system-wide enhancements to help inform costs so that funding can be sought for future building projects. This phase will include continued communication and engagement with the community, informed by 2023 engagement and findings that covered a visioning exercise to understand community needs. The report systematically analyzes gaps between the current state of indoor recreational facilities and programs in comparison to the City's evolving needs and long-term goals. Attachment A: 2025 Indoor Recreation Needs Assessment 102 Background Background Page | 13 Additionally, Boulder’s indoor recreation services were benchmarked against selected peer cities to identify best practices and areas for improvement, such as expanded programming, facility upgrades, or new services that improve accessibility and inclusivity. Ultimately, this assessment will guide future investments in infrastructure, programming, and partnerships to enhance the City’s recreational offerings and overall quality of life. Background The Parks and Recreation Department promotes the health and well-being of the entire Boulder community by collaboratively providing high-quality parks, facilities, and programs. This mission will be accomplished through sustainable practices, partnerships, continuous improvement, and a focus on the common good, service excellence, and with health at the core of all we do. (retrieved 7/17/24 from Parks & Recreation | City of Boulder (bouldercolorado.gov)) Guiding Principles Guiding principles are important in any project, especially when there are many stakeholders with different points of view, needs, expectations, and constraints that will inform the design and construction of a project such as this one. Each of the City of Boulder’s departments below contributed a wealth of knowledge and guidance that informed the past, present, and future of indoor recreation for its community members. Attachment A: 2025 Indoor Recreation Needs Assessment 103 Background Background Page | 14 Parks & Recreation Six key themes or guiding principles were identified through community input, which contributed to the 2024 Parks and Recreation Department plan framework. These same themes guided the 2022 Department Plan. And they remain relevant to work within this indoor Recreation Needs Assessment. The six key themes are Community Community Health & Wellness Keep Boulder emotionally and physically healthy through its parks, facilities, and programs Financial Stability Balance the many demands with existing resources. Recognize the need to focus on core services and community priorities. Taking Care of What We Have Prioritize investments in existing parks and facilities. Building Community & Relationships Build a connected community through outreach programs and initiatives. Create social and cultural equity for healthy relationships across Boulder, Youth Engagement & Activity Engage youth with parks, facilities, and programs that provide direct experience with nature, experiential learning, and opportunities to close the educational achievement gap. Organizational readiness Respond to changes over time by using new technologies and data-driven and collaborative decision-making tools. Attachment A: 2025 Indoor Recreation Needs Assessment 104 Background Background Page | 15 Facilities Department Boulder’s Facilities & Fleet Department are guided by the three pillars of Environmental Sustainability, Social Responsibility, and Financial Stewardship, shown in Figure 5 below. These pillars combine to ensure that the facilities within their purview are resilient, sustainable, accessible and equitable, experiential, economical, and functional. (2021 Boulder Facilities Department Plan, City of Boulder, p.12) Figure 5: Guiding Principles for Managing City Facilities Climate Initiative & Climate Action In response to the accelerating climate crisis, the City of Boulder declared a climate emergency in July 2019 and established bold targets to guide action—aiming to reduce emissions 70% by 2030 (from a 2018 baseline), become a net-zero city by 2035, and achieve carbon-positivity by 2040. Catastrophic local events like the 2013 flood and 2021 Marshall Fire underscore the urgency of this work. Boulder takes a holistic approach by integrating sustainability and resilience across land use, transportation, water management, open space, and wildfire protection. Local climate action not only addresses global threats but also improves public health, air quality, food access, energy security, and livability— positioning the community as a key player in broader regional and national climate solutions. Energy Usage & Emission Reduction Given that the City of Boulder’s three recreation centers account for approximately 7% of the City’s total municipal building square footage but consume nearly 30% of its building Attachment A: 2025 Indoor Recreation Needs Assessment 105 Background Background Page | 16 energy, their energy performance is significant to the City’s climate and financial stewardship goals. Their impact is simply too large to overlook, making targeted action at these facilities essential for systemic change. Migrating to more sustainable, clean energy sources in addition to reducing energy consumption will help to align with these targets. See Appendix 1 for more information. Embodied Carbon In addition to reducing emissions related to energy operation and carbon, the City of Boulder has prioritized embodied carbon reductions through the Designing for Deconstruction ordinance. While embodied carbon reduction targets did not make it into the most recent update to the Energy Code, they will remain a priority for the Future of Recreation centers projects. By prioritizing reuse and specifying low GWP (global warming potential) products the team can reduce GWP associated with the built environment significantly. Projects whose floor area include at least 30% existing structures are more effective in achieving reductions than new builds and on average represent 39% savings in embodied carbon savings. Selecting products whose GWP impacts fall below industry baselines and have verification of GWP impacts via EPD (Environmental Product Declarations) can reduce impacts by 15-40%. Perkins&Will has conducted a study of 97 buildings to set baseline targets for all our building types, including recreation centers. Figure 6: Materials & Resources for Embodied Carbon Reduction Attachment A: 2025 Indoor Recreation Needs Assessment 106 Background Background Page | 17 Community Engagement Community engagement, as another guiding principle, included a robust plan to reach out to a broad and inclusive cross-section of community members to understand and confirm community values, priority indoor recreation activities, desired amenities, and barriers to access. To ensure decisions considered both who is impacted and who benefits, the City’s Racial Equity Instrument was also applied to both the design of the engagement process and the evaluation of emerging recommendations. The Engagement plan, informed by the 2023 engagement and findings and guided by the Community Engagement Core Principles and Values shown in Figure 7 below, incorporated many types of engagement – in-person, online surveys, open-hours conversations, focus group meetings, and a game night – which continued Boulder’s process of building a culture of meaningful engagement that is inclusive, consistent, and transparent for the community. Figure 7: Major inputs for needs assessment Community Engagement Core Principles & Values • The problem is clearly defined. • Public engagement is thoughtfully planned. • All voices are encouraged and included. • Public contribution and civic participation are fostered. • The process is trustworthy and transparent. Financial Landscape Prioritizing the City’s financial future is consistent with policy recommendations from the last two decades, including recommendations from the Blue Ribbon Commission Reports of 2008 and 2010 and the Budgeting for Community Resilience Report of 2019. Building upon these prior policy recommendations, and named a top council priority in 2024, the City’s Long-Term Financial Strategy focuses on organization-wide, long-term fiscal health by balancing the City’s revenues with levels of service provided to support core City operations and community priorities. We know our community has high expectations – and we want to meet these, balancing both in delivering core City services and community priorities. Attachment A: 2025 Indoor Recreation Needs Assessment 107 Background Background Page | 18 Unfortunately, our list of needs has outpaced our available funding. This trend has been consistent in recent years with the City’s major revenue sources of sales and use tax and property tax flattening due to slowing economic growth, economic uncertainty, and state legislative impacts to revenue growth. Our issues extend beyond this. Here’s a snapshot of some of the current conditions across the City: • While Boulder taxpayers have been generous, they typically approve taxes for specific purposes. As a result, 68% of the City’s revenues are dedicated, reducing flexibility to address rising costs and meet community needs of the moment. • There is a significant number of underfunded City services in areas our community counts on, like parks and recreation, transportation maintenance, public safety, facilities operations, and more. • Costs are rising right now in many areas, with elevated economic uncertainty, which means it is more expensive for the City to maintain our current service levels now and into the future. At the same time, we’re hearing a desire from some community members for the City to do more. These realities require having honest conversations with the community about whether and how levels or qualities of service may need to shift if additional funding is not secured. It also demands more creative and holistic solutions to how the City allocates funding and invests in infrastructure and services to best meet community needs. The City’s Long-Term Financial Strategy aims to support these important issues through key areas of focus, including: • The creation of a Long-Term Financial Plan with guiding principles, current state assessment, revised financial policies, and prioritized future strategic steps to guide the City’s financial strategy forward, • Analyzing, proposing, and implementing alternative revenue streams and enhanced revenue measures – aiming to shift away from the City’s overreliance on sales and use tax, increase funding flexibility, and revenue sufficiency. This includes exploring tax measure strategies that align to the LTFS guiding principles, including the current 2025 tax ballot measure for the 0.3% permanent extension of the Community Culture Resilience & Safety Tax and associated increase to debt capacity, and • Fund Our Future community engagement discussions on levels of service and community priorities, planned for early 2026. Attachment A: 2025 Indoor Recreation Needs Assessment 108 Page | 0 Indoor Recreation Assessment Process Boulder’s indoor recreation facilities and activities were assessed from many perspectives. Information was gathered from previously published assessments and reports, national trends reports, benchmark surveys of similar municipalities, climate initiatives and action plans, community engagement activities, facilities assessment, and programs, assessment. The following sections will delve into the trends, desired programming, and priorities that evolved from each of these perspectives. Previous Assessment & Reports For a list of previous assessments and reports, see the Reference section. The 2022 Parks and Recreation Master Plan identified the following programming trends, desired community programming, and program prioritization. Trends: • Youth and family programs are popular. • Increasing demand for older adult programming • Increasing demand for wellness programs • Increasing volunteerism Desired Community Programming: • Outdoor programming • Childcare • Pottery lab and arts programs • Everyday activities within walking distance of where people live • Warm water pool activities for older adults • Tennis and pickleball Prioritized Programs: • Low-income residents • People with disabilities • Older adults • Youth Attachment A: 2025 Indoor Recreation Needs Assessment 109 Indoor Recreation Assessment Indoor Recreation Assessment Page | 1 National Trends National Recreation and Park Association (NRPA) – NRPA’s 2024 Agency Performance Review report offers specific information on indoor recreations facilities that are provided by parks and recreations agencies nationally. Types of Recreation Facilities NRPA defines the following recreation facility types: Recreation Centers 1. Small: Clubhouse/Community Buildings – (under 5,000 sq. ft.), neighborhood- focused. 2. Mid-Sized: Community Centers – (5,000–20,000+ sq. ft.), serving larger areas with multiple amenities. 3. Large: Comprehensive Recreation Centers – (40,000–80,000+ sq. ft.), offering both active (pools, gyms) and passive (meeting rooms) spaces, often developed with partners. Senior Centers – Ranging from 10,000–50,000 sq. ft., evolving to include more active spaces and integration with community centers. Aquatic Centers – Ranging from small neighborhood pools to large regional water parks. Increasingly, splash pads are replacing neighborhood pools. Fieldhouses – Indoor sports facilities gaining popularity for hard court and turf-based sports. Tennis/Pickleball Centers – Growing in some regions, typically with 8-24 lighted courts and supporting facilities. Indoor Amenities & Median Population Served Reviewing the NRPA data for cities with a population of 100,000 – 250,000, the table below shows the percentages of agencies that provide these Indoor Amenities as well as the median number of residents the facility serves. According to the census data, Boulder’s population in 2020 was 108,250, which includes approximately 30% college students. Dividing the total population by the three centers, each center serves approximately 36,083 residents. Attachment A: 2025 Indoor Recreation Needs Assessment 110 Indoor Recreation Assessment Indoor Recreation Assessment Page | 2 Table 1: Indoor Amenities & Median Population Served Indoor Amenities Percentage of Agencies Median Number of Residents per Facility (100,000-250,000 pop) Recreation Centers 62% 57,750 Community Centers 59% 55,135 Indoor Aquatic Centers 30% 110,629 Senior Centers 40% 125,817 Indoor Ice Rinks 12% 108,508 Teen Centers 12% 124,264 Responsibilities The table below illustrates the percentage of agencies that are responsible for services similar to the services Boulder’s Parks and Recreation provides. Table 2: Percent of Agencies Responsible for Services similar to Boulder Responsibilities Percentage of Agencies Provide Recreation Programs and Services 93% Operate and Maintain Indoor Facilities 93% Conduct Community-wide Special Events 83% Operate, Maintain Contract Indoor Swim Facilities 31% Assessment of Current Facilities Of Boulder’s recreation/community centers, SBRC (27,200 SF) falls into NRPA’s Mid-Sized: Community Centers – (5,000–20,000+ sq. ft.), serving a larger area than a neighborhood with multiple amenities. EBCC (55,100 SF) and NBRC (62,200 SF) are defined as Comprehensive Recreation Centers – (40,000 – 80,000+ sq. ft.), offering both active (pools, gyms) and passive (meeting rooms) spaces. Area Allocations The following diagram shows the color-coded allocation of Area by Department for each three centers’ floor plans on the right. The left side of the diagram tallies the square feet per each Area by Program for each center into a total square foot bar graph at the top and a percent of total diagram at the bottom. Attachment A: 2025 Indoor Recreation Needs Assessment 111 Indoor Recreation Assessment Indoor Recreation Assessment Page | 3 East Boulder Community Center Existing EBCC floor plans and tree diagram of areas by program clearly show the largest area within this center is AgeWell, followed by aquatics area, and cardio and weights. Figure 8: Diagram of EBCC existing programs and space allocation Figure 9: Tree diagram of EBCC existing programs Attachment A: 2025 Indoor Recreation Needs Assessment 112 Indoor Recreation Assessment Indoor Recreation Assessment Page | 4 South Boulder Recreation Center The existing SBRC floor plans and tree diagram of areas by program illustrate in both the size ranking of SBRC: gymnasium, aquatics, cardio and weight spaces. Figure 10: Diagram of SBRC existing programs and space allocation Figure 11: Tree diagram of SBRC existing programs (departments) Attachment A: 2025 Indoor Recreation Needs Assessment 113 Indoor Recreation Assessment Indoor Recreation Assessment Page | 5 North Boulder Recreation Center Existing NBRC floor plans and tree diagram of areas by program show that the largest is the gymnastics room, followed by aquatics, and the gymnasium. Figure 12: Diagram of NBRC existing programs and space allocation Figure 13: Tree diagram of EBCC existing programs (departments) Attachment A: 2025 Indoor Recreation Needs Assessment 114 Indoor Recreation Assessment Indoor Recreation Assessment Page | 6 Assessment of Current Programs Each of Boulder’s recreation centers offers programs in fitness, aquatics, and sports, with some centers having unique areas of focus. East Boulder Community Center In Aquatics, participants can engage in youth and adult learn-to-swim classes, private swimming lessons, adult swim clinics, and water safety instructor courses. The Fitness/Wellness offerings include drop-in fitness classes (not counted in registration numbers), chair yoga, core and more for older adults, dance fitness, outdoor bootcamp, Silver Sneakers, total body workouts, TRX, Zumba, various yoga programs, weight training for youth and older adults, speed agility & quickness training for youth, functional fitness and assessments for older adults, ski conditioning, and women’s weight training. The EXPAND program features basketball, pickleball, bingo, game night, Friday night fun, drama, drumming, Chat & Chow, cheer, dodgeball, fitness, swimming, holiday parties, Special Olympics, dance, and art. In Sports, participants can join adult dodgeball, pickleball for youth, adults, and seniors, adult and older adult tennis, youth tennis and tennis camps, adult and older adult volleyball, badminton, and adult basketball. Drop-in opportunities for badminton, basketball, pickleball, and volleyball are also available but are not included in registration numbers. Youth programs include Camp. The Dance category offers adult ballet, Cuban dance, line dancing, and hip-hop, as well as youth ballet & contemporary, ballet & tap, and hip-hop. For Older Adults, the center provides cards and bridge, fitness classes, walking groups, dance, meditation, art, music, Active Minds educational sessions, writing workshops, Tai Chi, table tennis, tours, special events, foot care, hearing support, fall prevention, and tech support. Program Focus Areas: • Older Adults – A dedicated wing, known as AgeWell, is designed to serve older adults, making it a central focus of the center. The AgeWell wing is operated by the Housing and Human Services Department. • EXPAND – A key program offering adaptive recreation. • Kidz Kamp – A major summer youth camp based at the center. • Fitness – This center had the highest drop-in fitness attendance among all three centers (26,213 visitors from June 2023 to June 2024). • Aquatics – Strong emphasis on lessons, drop-in lap swimming, and swim team rentals. Attachment A: 2025 Indoor Recreation Needs Assessment 115 Indoor Recreation Assessment Indoor Recreation Assessment Page | 7 South Boulder Recreation Center In Fitness/Wellness, drop-in classes include Fit & Strong, Total Body Fitness, and Weight Room Orientation for ages 12-18. Regular fitness programs include Prenatal/Postpartum classes, Group Strength Training, Pilates Reformer, and Women’s Weight Training. The EXPAND category features Dogs & Dodgeball, Movement, Pickleball, Flag Football, Soccer, Unified Flag Football for youth, and Special Olympics Flag Football and Volleyball. In Sports, drop-in activities consist of Pickleball, Badminton, Volleyball for older adults, Women’s Volleyball, Women’s Catchball, Basketball for all ages, and Ninja for all ages. Regular sports programs include Adult Dodgeball, Adult Pickleball, Pickleball Leagues, and Pickleball Tournaments. Dance offerings include Adult Ballet. Program Focus Areas: • Fitness: 9,668 drop-in participants (June 2023 - June 2024). • Sports: Strong focus on pickleball and teen drop-in sports. • Youth & Teens: High engagement due to nearby schools. • Aquatics: High demand for lap swimming and team rentals. North Boulder Recreation Center In Aquatics, there are "Learn to Swim" programs for preschoolers, youth, and adults, as well as private and semi-private swimming lessons, swim clinics for adults, and a water safety instructor course. For Fitness/Wellness, drop-in classes include Barre, Body/Cardio/Core Sculpt, HIIT, Pilates, Step Cardio Conditioning, and Yoga. Regular programs in this category feature Functional Fitness, Weight Room Orientation for youth, Nutrition, TRX Yoga, Nutrition for Bone Health, Small Group Training, Pilates Mat/Chair, Strength Training, Women's Weight Training, and Zumba for youth. The EXPAND category includes activities like Extreme Sports, Relax and Recover, Science, Crafts, Ninjas, Laugh Lab, Special Events, Special Olympics-Gymnastics, and Art. In Sports, the center offers Gymnastics for youth, Gymnastics Camp for preschoolers and youth, a Gymnastics Team for youth, Tumble Time for youth, and Gymnastics for adults. Other sports programs include Basketball for seniors, Volleyball for adults and seniors, Indoor Kickball for adults, Pickleball for adults (including leagues and tournaments), Tennis for adults and youth, a Tennis Team for youth, and Catchball. For Youth, there are Goats and Gardens Camp and School Day Off Camps. Attachment A: 2025 Indoor Recreation Needs Assessment 116 Indoor Recreation Assessment Indoor Recreation Assessment Page | 8 Special Events include various community events, and in Cultural Arts, there is Ballet for adults. Program Focus Areas: • Goats and Gardens: Youth camp program. • Fitness: 23,893 participants in drop-in fitness classes (June 2023 - June 2024). • Gymnastics: Dedicated space for gymnastics programming. • Drop-in Sports: Popular activities like basketball, volleyball, and pickleball for all ages. • Aquatics: Strong focus on lessons, lap swimming, and rentals for local swim teams. Drop-In Activities Each of the community centers has significant use for drop-in activities including fitness classes for passholders, drop-in gym uses for sports, and drop-in aquatics. Center Membership Statistics Although not directly related to recreation programming, since annual and monthly passes have as a benefit free access to fitness programs, it does impact the number of people that are eligible for this type of programming. Table 3: Rec Center Membership Statistics Type Number (as of 6/30/2024) Annual Unlimited Passes 1,114 Annual Unlimited Passes (Third Party) * 7,383 Annual Unlimited (Military/Public Service) 62 Annual Unlimited Passes (Well Being) 158 Monthly Unlimited Passes 1,077 Monthly Unlimited (Military/Public Service) 59 Punch Card Passes 7,570 Summer Unlimited Passes 933 * Third Party passes include, Silver & Fit, SilverSneakers, Renew Active, One Pass, Aaptiv Advantage, and Financial Assistance. These memberships significantly impact participation in free fitness programs and other offerings at community centers. Attachment A: 2025 Indoor Recreation Needs Assessment 117 Indoor Recreation Assessment Page | 9 BPR Current Levels of Service Primary Activities National benchmarking is provided annually by the National Recreation and Parks Association (NRPA). In table 3 below, pulled directly from the 2024 NRPA Agency Performance Review, shares both the prevalence and median numbers of residents served per facility or amenity by total jurisdiction population. Table 4: National comparisons of facilities provided by parks and recreation agencies across the US INDOOR PARK AND RECREATION FACILITIES (BY PREVALENCE AND POPULATION PER FACILITY) Types of Facilities Percent of Agencies Median Number of Residents per Facility Population of Jurisdiction All Agencies Less than 20,000 20,000 - 49,999 50,000 - 99,999 100,000- 250,000 More Than 250,000 Competitive swimming pools 22% 66,880 8,224 31,000 64,150 110,270 260,000 Pools designated exclusively for leisure (i.e., noncompetitive) 19% 71,046 12,203 32,812 63,688 111,385 281,151 Pickleball 19% 17,033 4,929 10,463 17,240 29,470 79,795 Multiuse courts – basketball, volleyball, etc. 16% 23,755 5,907 14,577 23,755 72,604 64,451 Basketball courts, stand- alone 12% 26,937 5,907 19,173 26,612 77,099 66,002 Multiuse courts – tennis, pickleball 12% 17,044 5,800 14,950 15,182 38,757 89,639 Therapeutic pools 11% 94,456 10,814 33,306 63,001 121,465 521,114 Attachment A: 2025 Indoor Recreation Needs Assessment 118 Indoor Recreation Assessment Page | 10 Walking loops/ Running tracks 10% 59,630 9,875 32,619 63,336 111,508 301,916 Racquetball/ Handball/ Squash courts 9% 39,744 7,036 16,825 38,326 58,942 118,342 Tennis courts 5% 19,286 ISD 6,600 10,605 27,995 60,913 With respect to specific amenities or equipment provided, Boulder is either on par with or above other peer agencies. In Table 4, areas where Boulder recreation centers exceed peers have been highlighted in green, while red indicates an area where we are falling behind. Boulder residents have long sought higher levels of recreation services than other communities – and in the following cases, the City, by comparison, is at least keeping pace: • Cold water: Boulder has significantly more cold water for lap swimming per capita than all other peers. • Cardio and strength-training: Boulder recreation centers provide residents with more cardio, fitness, and strength-training equipment than other peers. However, the square footage for those areas in Boulder recreation centers is significantly undersized, making these areas crowded. One notable gap in recreation services for Boulder is the lack of an indoor walking or running track. All peer agencies surveyed provide indoor tracks, while Boulder recreation centers do not. Attachment A: 2025 Indoor Recreation Needs Assessment 119 Indoor Recreation Assessment Page | 11 Table 5: Results from benchmarking activities and amenities Activity Peer City Range BPR Current Level of Service Residents per indoor lap lane (cold water) 13,083 – 42,594 4,920 Residents per indoor leisure swimming location (warm water) 29,848 – 85,188 54,125 Residents per piece of indoor cardio equipment 2,130 – 3,829 1,804 Residents per piece of indoor strength training equipment 2,840 – 11,865 1,592 Residents per indoor spin bike 4,595 – 8,519 1,177 Residents per indoor walking / running track 52,333 – 114,875 0 Residents per indoor yoga/ body-mind locations 19,625 – 56,792 36,083 Residents per full-size indoor basketball court 31,400 – 57,436 36,083 Residents per indoor functional fitness room 19,625 – 56,792 36,083 Residents per gymnasium* 7,476 – 23,729 18,042 *Most agencies use gymnasiums for multi-purpose courts for sports from basketball and volleyball to pickleball. Only one peer agency (Tempe) reached in this questionnaire provides dedicated, indoor pickleball courts. Only one peer agency (South Suburban) reached in this questionnaire provides indoor courts on pickleball-tennis surfacing. Attachment A: 2025 Indoor Recreation Needs Assessment 120 Engagement Assessment Page | 12 Engagement Assessment Goals for Engagement Boulder recreation centers are vital community health and wellness hubs – places for all community members to gather and connect, exercise and play, rest and recover. Imagining the future of these community assets requires input from community members across the City, neighbors, schools, children, teens, older adults, people with disabilities, people with lower incomes, and other voices that historically have been marginalized. Public engagement is vital to this process. Using planning analysis and guiding policy in tandem with community input informs recommendations that will emerge for each center – reflecting community needs and wishes as depicted in the figure below. Community engagement’s role in developing recommendations. Engagement Plan Community engagement methods were designed to align with and implement the City’s Engagement Strategic Framework and Racial Equity Plan. Four engagements windows were designed to inspire and capture the community’s vision and values for recreation centers long into the future. This approach provided clarity to community members about how and when they could best share their voices, as well as time for staff and consultants to analyze feedback and incorporate it into the next steps. For example, broad-based feedback from the first window in Spring 2023 helped staff understand and articulate a draft set of values to describe why community members love City recreation centers. In September 2024, Engagement Window 2 built off this foundation and invite community members to affirm these community values, which guided design and planning for future recreation center improvements. This iterative process built on itself and built community consensus on a focused set of recommendations to consider and fund in the future. Attachment A: 2025 Indoor Recreation Needs Assessment 121 Engagement Assessment Page | 13 Figure 14: Community Engagement Windows Engagement 1.1 Findings Engagement Window 1 was conducted by Boulder Parks and Recreation staff between March – May 2023. Staff provided a foundation of information about the recreation centers and consulted with the community on their broader priorities for the indoor recreation system as a whole. A summary of this engagement was presented to the Parks and Recreation Advisory Board (PRAB). Following the presentation to PRAB, staff opened the first round of public engagement. This began in April with a questionnaire posted online, three in-person listening sessions, and associated social media, emails, and poster communications. The questionnaire was available online from April 6 through June 2, 2023, in both English and Spanish. This consisted of short, open-ended questions to gauge the public’s likes and dislikes about current facilities and hopes and concerns for the future. Over 1,270 people completed an online survey during the eight-week period. Listening sessions at each recreation center during April provided an in-person opportunity for community members to answer the same questions and chat informally with staff about the project. Staff talked to several dozen community members at each center for a total of approximately seventy-five people. Attachment A: 2025 Indoor Recreation Needs Assessment 122 Engagement Assessment Page | 14 Engagement Window 2 Figure 15: Engagement Window 2 Results Engagement Window 2 was an opportunity for community members to: • Express the type of improvements to recreation center amenities and service they would like to see in the future, and • Elevate the types of recreation activities that are most important for City recreation centers to provide in the future. Opportunities to engage with the project team and participation levels during this second window are outlined in the table below. Table 6: Engagement Window 2 activities and participation levels Date(s) Activity Participation September 7, 2024 What’s Up Boulder: Community-wide event at EBCC Approx. 500 attendees September 7-30, 2024 Interactive posters at all 3 recreation centers 386 comments September 7-30, 2024 Online questionnaire 3,208 responses September 26, 2024 Meeting with organizational representatives 17 attendees September 30, 2024 Pop-up meeting with neighbors of South Boulder Recreation center (SBRC Approx. 35 attendees Total Numbers of Community Touchpoints 4,146 Attachment A: 2025 Indoor Recreation Needs Assessment 123 Engagement Assessment Page | 15 In addition, City staff have partnered with Growing Up Boulder over many years to understand and elevate young people’s hopes and dreams for indoor recreation in Boulder. Themes from decades of youth engagement have been incorporated into the findings below. Who we heard from The online questionnaire included voluntary demographic questions to help staff understand who responded, who did not, and to what extent priority populations participated. The following highlights demonstrate that a broad cross-section of community members responded to the questionnaire: • 71% of respondents visit City of Boulder recreation centers at least once a week • 394 respondents were 65 or older • 32 respondents were under 18-years-old • 117 self-identified as experiencing disability • 174 reported being a caregiver for an older adult or someone experiencing disability • 108 self-identified as within the LGBTQ+ community • 204 respondents self-identified as non-white • 9 responses were submitted in Spanish • 21% reported annual income of less than $100,000, which is roughly the area median income What we heard Community Values Across the board, community members affirmed the values that had been shared in previous engagements. Questionnaire respondents were also asked to identify which values were most important for the future of recreation centers. Results are shown below. Figure 16: Community Values Attachment A: 2025 Indoor Recreation Needs Assessment 124 Engagement Assessment Page | 16 Figure 17: Community Values by Ranked Order Desired Improvements to Recreation Center Amenities and Services When asked which three improvements community members would like to see at recreation centers, respondents prioritized: 1. More opportunities for in-demand activities (e.g., gymnastics, lap swimming) – 57.2% (1,071 responses) 2. Indoor options to support year-round opportunities for outdoor sports and other activities (e.g., walking, running, soccer, racket sports) – 51.2% (960 responses) 3. Activities and facilities that better reflect my interests – 35.0% (655 responses) More than a third of the respondents also expressed desires to integrate recreation center facilities with nature and outdoor spaces (e.g., natural light, operable windows/doors, indoor/outdoor programming). Roughly 20% emphasized the need to reduce energy and water use. Attachment A: 2025 Indoor Recreation Needs Assessment 125 Engagement Assessment Page | 17 Priority Indoor Recreation Activities Combined with results from the online questionnaire, comments shared at What’s Up Boulder and on the interactive posters at each center demonstrate strong consensus regarding which recreation activities are most important for City recreation centers to provide. The table below summarizes feedback from all methods about the top three most important categories, as well as the relative importance of specific activities within each. Table 7: Top Three Priority Recreation Categories and Activity Details Category Most important Activity Second-most Important Activity Third-most Important Activity Fitness Strength training & stretching Using cardio equipment Fitness classes Aquatics Lap swimming Leisure swimming Competitive swimming Mindfulness & Wellness Mindfulness classes (yoga, tai chi, etc.,) Physical therapy support services Massage and other bodywork In addition, community members shared the following ideas about activities that City recreations centers could provide in the future: • Indoor walking and running emerged as a predominant theme among write-in responses • Interest in indoor tennis and pickleball was also strong • Some community members also hope recreation centers of the future will accommodate competitive swimming and diving, rock climbing, indoor playgrounds, covered outdoor exercise equipment, and indoor batting cages • Creative ideas like adding a coffee shop to a recreation center were also shared. Accommodating Activities Across the System of City Recreation Centers The questionnaire included an opportunity for the City to understand which activities should be available at each facility (distributed) and which might be centralized at one location. Staff recognize that there were technical issues when displaying the question about distributed or centralized services on the online questionnaire. While staff worked to fix the issue, it unfortunately persisted for some respondents, which made it difficult for those using the Safari browser to select “Distributed” instead of “Centralized”. Given the technical difficulties with this question, the percentage of respondents who preferred distributed services may be higher than indicated. Despite this difficulty, responses indicated that overall, community members preferred distributed services, except in the case of specialized services and sports. Staff gathered more input on which services community members want to see in each location as part of Engagement Window 3. Attachment A: 2025 Indoor Recreation Needs Assessment 126 Engagement Assessment Page | 18 Findings: Youth Engagement Over Time In partnership with Growing Up Boulder, youth have provided feedback on parks and recreation in the City over the past decade. Key themes from this work that are relevant to the recreation center planning include interest in nature, aquatics, art, safety, opportunities for play and the importance of food. Youth also asked for non-traditional offerings to support health like social events, places to hang out with others, and places that accommodate different sensory needs. Independence and affordability were also important to youth. They want to be able to access places and hang out of their own without help from adults. In more recent plans, equity and environmental sustainability emerged as important values to youth. Summary findings from meeting with the youth are shown below. Figure 18: Youth Priorities for Rec Centers Engagement Actions/Events What’s Up Boulder At ‘What’s Up Boulder’, a “Community Event on Projects and Services Happening Now and in the Future” (What's Up Boulder? Events, 2025) held on September 7th, 2024, at East Boulder Community Park, Perkins&Will and City of Boulder met with community members at a booth hosted by the both the design and City team members and heard their thoughts on the future of recreation in Boulder. This event is held yearly for City staff to communicate with Boulderites about past, current and future projects, and host a fun community gathering. The Informational Posters and Post-It Boards expanded upon in the following sections were posted at this event to increase the possibilities for community member feedback. Figure 19: What's Up Boulder Event, 2024 Attachment A: 2025 Indoor Recreation Needs Assessment 127 Engagement Assessment Page | 19 Informational Posters Boards were created to demonstrate the state of Indoor Recreation in Boulder today, the future of recreation, and which Indoor Recreation Activities are popular in recreation centers throughout the country. Those boards were posted at all three Boulder recreation centers (North, South, East) for a period, as well as ‘What’s Up Boulder’ in order to inform community members and collect valuable feedback. These boards represented Boulder community values, showed the anticipated schedule for recreation projects, and showed examples of indoor recreation activities to spark thought and conversations. Additionally, all boards had QR codes that brought interested viewers to the Questionnaire, which is covered in a following section. Figure 20: Informational Poster Attachment A: 2025 Indoor Recreation Needs Assessment 128 Engagement Assessment Page | 20 Post-It Notes To better understand community members' favorite indoor recreation activities, we conducted an interactive Post-It exercise using display boards at the 'What’s Up Boulder' event and all three Recreation Centers. Participants wrote down their preferred activities on sticky notes, allowing for spontaneous and visually engaging idea sharing. The boards were displayed from September 7th-30th, giving ample time for community input. Once collected, the notes were analyzed to identify recurring themes and popular interests. This process provided valuable insights into residents’ preferences, helping align future programming with community needs. Online Questionnaire To gain valuable insights into community interests, priorities, and unmet needs regarding recreation and community spaces, a bilingual questionnaire was distributed both virtually and in paper format. The survey, available in English and Spanish, aimed to gauge interest in indoor recreation activities, identify key community priorities for the next decade, and highlight areas where current offerings fall short. Ensuring accessibility and inclusivity, the questionnaire provided a platform for a diverse range of residents to share their perspectives. The collection period ran from September 7th to September 30th 2024, allowing ample time for community participation and input. Key Takeaways from Engagement Window 2 Results varied, but key takeaways highlighted interest in indoor fitness, aquatics, and mindfulness and wellness activities, plus an expressed desire to integrate nature into recreation centers. Figure 22: Key Takeaways from Engagement Window 2 Figure 21: Favorite Indoor Activities Post-It note activity Attachment A: 2025 Indoor Recreation Needs Assessment 129 Engagement Assessment Page | 21 Engagement Window 3 Engagement during Window 3 invited the community members to affirm or refine priority activities before dreaming up ideas for how these activities can be accommodated at current or future recreation center facilities Game Night To elevate voices from historically marginalized communities, Boulder Parks and Recreations staff met with individuals from priority groups such as youth, older adults, people experiencing disabilities, and low-income residents. Their ideas were then brought to a larger group event on January 15, 2025, called “Game Night.” This innovative, fun event was designed to facilitate meaningful dialogue and relationship-building across a diverse cross section of older adults, people experiencing disabilities, and community representatives from Reimagine SBRC, Boulder Community Aquatics Coalition, the Boulder Valley School District, youth-serving organizations and other recreation interests. Ideas and priorities that emerged that night were captured graphically and displayed in all three centers for the weeks following to gain additional feedback from a broader audience. The following graphic depicts the priorities for each community/recreation center that were derived from Game Night. Figure 23: Game Night Results Attachment A: 2025 Indoor Recreation Needs Assessment 130 Engagement Assessment Page | 22 The full schedule of opportunities during this window is outlined below. Table 8: Engagement Window 3 activities and participation levels Date(s) Activities Participation November – December 2024 Focused Engagements – including youth, older adults, people with disabilities, and community connectors 100 participants January 15, 2025 Game Night 50 attendees January 21 – February 3, 2025 Community Wide Feedback at Centers and Online 300 responses Total Number of Community Touchpoints ~ 450 Separately, community members also conducted their own outreach and provided results to the City project team. For example, Reimagine SBRC gathered nearly 700 responses to an online survey they designed to understand their constituents’ priorities. In addition, BOCO Pickleball Club gathered 50 responses to an online survey. These results have been reviewed and incorporated into the findings below. How Input Was Used Community input helped the project team understand the demand for indoor recreation activities and the amenities that support them. This demand was then compared with existing levels of service across all three centers to understand where desires and opportunities exist for improving services and amenities to meet that demand. This analysis also includes benchmarking with five other recreation agencies local and around the country. Specifically, feedback gathered during Engagement Window 2 about priorities for indoor recreation activities informed community conversations during Engagement Window 3. Attachment A: 2025 Indoor Recreation Needs Assessment 131 Engagement Assessment Page | 23 Engagement Analysis Overarching Themes for All Recreation Centers Input from all methods confirmed findings from past windows and advanced understanding about the community’s top priorities for all three recreation centers, illustrated below. Figure 24: Top priorities for all facilities Attachment A: 2025 Indoor Recreation Needs Assessment 132 Engagement Assessment Page | 24 East Boulder Community Center In addition to the overarching themes above, the following priorities emerged for EBCC. Together, these will guide the development of design concepts for the upcoming renovation. Table 9: Community Prioritization of Potential Improvements to EBCC Potential Improvements Community Prioritization Enhance accessible, warm water wellness opportunities Top priority Explore indoor track Very high Connect with nature Very high Improve East AgeWell Very high Enhance community gathering and learning spaces Very high Improve or expand fitness classrooms High Other Boulder Recreation Centers A preliminary vision for the future of indoor recreation is emerging based on systemwide priorities described above. These early ideas convey a strong community desire to maintain the following core amenities in future facility renovations if they were to be funded: • Lap pool • Strength and cardio areas • Fitness classrooms • Gymnasium In addition, the priorities in the table below emerged for consideration in any updated facilities. Table 10: Community Prioritization of Potential Facility Improvements Potential Improvements Community Prioritization Consider indoor field sports Top Priority Expand fitness classes Very high Improve community gathering High Connect with nature High Along with technical analysis and an evaluation of levels of service across other communities, these desires will inform preliminary graphics to convey potential space allocations will also be estimated to inform the City’s Long-term Financial Strategy project Attachment A: 2025 Indoor Recreation Needs Assessment 133 Engagement Assessment Page | 25 Values and Design Principles In parallel with community engagement, Perkins & Will facilitated a values-based design charrette with the executive committee, comprising members of the Parks and Recreation and Facilities and Fleet departments. The session focused on identifying core departmental values and exploring how they could inform the design of upcoming recreation center projects. This collaborative process fostered the development of shared design concepts and culminated in a set of Design Principles. These principles will guide the next phase of design for the East Boulder Community Center, ensuring alignment with the departments’ missions and maintaining fidelity to the original intent throughout the design evolution. Figure 25: Purpose of Values and Design Principles Attachment A: 2025 Indoor Recreation Needs Assessment 134 Engagement Assessment Page | 26 Figure 26: Generated Ideas from Values and Design Principles Design Principles Figure 27: Design Principles Themes Attachment A: 2025 Indoor Recreation Needs Assessment 135 Engagement Assessment Page | 27 Design Principles Figure 28: Potential Ideas to Actualize Design Principles (part 1) Design Principles Figure 29: Table of potential ideas to actualize design principles (part 2) Attachment A: 2025 Indoor Recreation Needs Assessment 136 Program Assessment Page | 28 Program Assessment General Over the past ten to twenty years, parks and recreation agencies have had to adapt to increasing demands, a more diverse and inclusive population, cost-effectiveness pressures, and the need for measurable outcomes. To address these challenges, agencies have adopted “best practices”, including: Clear Vision & Goals – Agencies establish and regularly update a vision statement with specific, annually reviewed goals. Strategic Planning – Department plans and long-term planning efforts guide development and operations. Diversity, Equity, & Inclusion – Comprehensive policies ensure access for all populations. Focused Service Delivery – Agencies determine core service areas and outsource other functions as needed. Data-Driven Decision Making – Strong record-keeping and computerization support trend analysis and performance measurement. Operational Excellence – Comprehensive policies and procedures are regularly updated, and all aspects of operations are tracked and evaluated. Boulder Parks and Recreation has adopted many of these strategies to efficiently meet community needs while ensuring sustainability and accountability. Attachment A: 2025 Indoor Recreation Needs Assessment 137 Program Assessment Page | 29 National Comparison Indoor Recreation Facilities The National Recreation and Park Association’s (NRPA) 2024 Agency Performance Review document has specific information on indoor recreation facilities that are provided by park and recreation agencies nationally. The table below compares four types of community/recreation centers that Boulder currently operates plus the teen center to the percent of agencies that also operate these types of facilities and the corresponding number of residents served by each type of indoor facility. Table 11: Types of Indoor Recreation Facilities and Amenities (by Prevalence and Population per Facility) Recreation Facility and Amenities % Agencies Median Number of Residents per Facility (100,000-250,000 pop) Median Number of Community Members per Facility (Boulder 108,250) Recreation Center (including gyms) 62% 57,750 36,083 Community Center 59% 55,135 36,093 Indoor Swimming Pools (Aquatics Centers) 30% 110,629 36,083 Senior Centers 40% 125,817 54,125 Teen Centers* 12% 124,264 0 *Teen Center data was included due to the interest from Boulder’s youth. The number of Boulder community members served by each type of indoor recreation facility is far below the national average. National Recreation Trends Based on studies completed by Recreation Participation Trends (2014-2023), NRPA’s Recreation Program by Agencies (2024), and “Recreation Management Magazine” Trend Analysis, the current top indoor activities are: • Fitness enhancement • Walking • Exercise with equipment • Pickleball • Health & wellness • Mind-body balance • Teen programs • Active older adults • Special needs programs Attachment A: 2025 Indoor Recreation Needs Assessment 138 Program Assessment Page | 30 Benchmark of Selected Communities Goal The goal of benchmarking several cities against Boulder, CO, is to evaluate how well Boulder’s recreation centers are meeting the needs of its community compared to other municipalities. By analyzing key factors such as facility size, equipment availability, programming diversity, service offerings, accessibility, and other relevant considerations, we can assess whether Boulder is keeping pace with industry standards and constituent expectations. Comparing these elements across cities helps identify strengths, gaps, and opportunities for improvement, ensuring that Boulder’s recreation centers remain competitive, inclusive, and responsive to evolving community needs. This data-driven approach provides a foundation for informed decision-making as the City considers future enhancements and renovations. Survey Participants The City of Boulder Parks & Recreation group selected Fort Collins, CO; Westminster, CO; South Suburban district located in Littleton, CO; Ann Arbor, MI; and Tempe, AZ; as benchmark cities to evaluate how Boulder’s recreation centers compare in terms of amenities, programming, facility size, and overall community impact. Benchmarking allows organizations to assess their performance by looking at similar entities, identifying best practices, and finding opportunities for improvement. By examining how these cities manage their recreation centers, including equipment quantities, square footage, emerging trends, and programming, Boulder can gain valuable insights into where it excels and where there may be gaps in services or facilities. This comparison helps Boulder refine its approach to recreation, ensuring it meets the evolving needs of the community. Survey City Demographics Of the six cities below, Boulder, Fort Collins, Tempe, and Ann Arbor are the home of major Universities: University of Colorado, Colorado State University, Arizona State University, and University of Michigan, respectively. Westminster is the home of Front Range Community College, Belleview College and Seminary, and DeVry University. South Suburban District is the home of South Suburban College and Arapaho Community College. Attachment A: 2025 Indoor Recreation Needs Assessment 139 Program Assessment Page | 31 Table 12: Benchmark City’s Demographics City Population Median Age (2023) Median Income (Individual - 2023) Boulder, CO 108,250 28.8 $148,400 Fort Collins, CO 170,376 30.6 $118,800 Westminster, CO 114,875 37.5 $130,400 South Suburban District, CO Serves approx. 157,000 residents in 6 communities 40.2 (Littleton) $130,400 (Littleton) Tempe, AZ 189,834 29.9 $101,300 Ann Arbor, MI 119,391 27.7 $119,500 Benchmark Survey Results While the size and nature of recreation centers vary across and within different cities, comparisons with peer agencies – along with national benchmarking – provide a useful baseline for understanding how well served the Boulder community is by City recreation centers and supporting amenities. For example, of five other parks and recreation agencies directly surveyed, Boulder has the fewest recreation centers relative to population size and is on the low end of the square footage per 1,000 residents. Table 13 shows that Boulder would need to add the equivalent of at least one new recreation center – or 50,000 to 100,000 square feet – to keep pace with peer agencies in Colorado like Fort Collins and Westminster. However, it is important to note that with 71 square miles of surrounding open space, Boulder’s growth management boundary is both strong and unique. As a result, Boulder’s population has grown at a slower rate than other Colorado communities, and the cost and availability of land constrains the City’s ability to expand the total square footage of City recreation centers. Attachment A: 2025 Indoor Recreation Needs Assessment 140 Program Assessment Page | 32 Table 13: Results from benchmarking square footage per 1,000 residents City Population Number of Indoor Recreation Centers Residents per Center Total Square Footage Square Footage per 1,000 Residents Tempe, AZ 189,834 6 31,639 170,400 898 Ann Arbor, MI 119,391 4 29,848 132,500 1,110 Boulder, CO 108,250 3 36,083 144,600 1,336 Fort Collins, CO 170,376 8 21,297 347,160 2,037 Westminster, CO 114,875 6 19,146 239,239 2,083 South Suburban District, CO Serves approx. 157,000 residents in 6 communities 8 19,625 677,000 4,312 Population Served Based on the survey results, Boulder noted the fewest indoor recreation centers, with each center serving a greater population than the other benchmark locations. Attachment A: 2025 Indoor Recreation Needs Assessment 141 Program Assessment Page | 33 Existing Pool Data Analysis *The following analysis was provided by Counsilman-Hunsaker, aquatics planning and design firm. 15-Minute Service Area NRPA recommends that community members have access to a pool within a 15-minute drive-time service area. Based on the analysis performed, three indoor pools were identified within the City system: Figure 30 shows the 15-minute drive area for each of the three indoor rec centers • North Boulder Recreation Center (blue boundary) • East Boulder Community Center (orange boundary) • South Boulder Recreation Center (red boundary) Figure 30: Location of NBRC (blue), EBCC (orange), SBRC (red), and their corresponding 15-minute drive times Standards & Comparison According to the NRPA report, the recommended amount of water per 1,000 residents is 110 square feet and should be a mix of traditional lane usage as well as recreational water activities. A balanced system should also include both indoor and outdoor water. The following table analyzes Boulder’s water offering to its community members, taking into account indoor, training, and recreational water, calculating all its square footage and comparing it to NRPA’s baseline recommendation. The findings show that in all water typologies, Boulder is at an excess. * Indoor is all square footage of indoor water. Training is square footage of lap lanes, and recreation is all indoor water as lap lanes double as recreational space. Indoor Water SF 18,033.00 18,033.00 171.49 SF / 1,000 1,000 110.0 SF / 1,000 11,567 Meets Standard - Square Feet (6,466) Training Water SF 12,760.00 12,760.00 121.34 SF / 1,000 1,000 110.0 SF / 1,000 11,567 Meets Standard - Square Feet (1,193) Recreational Water SF 18,033.00 18,033.00 171.49 SF / 1,000 1,000 110.0 SF / 1,000 11,567 Meets Standard - Square Feet (6,466) AQUATIC FACILITIES CURRENT Standards GAP (EXCESS) Attachment A: 2025 Indoor Recreation Needs Assessment 142 Program Assessment Page | 34 Conclusions The following conclusions can be taken from the data above. • When analyzing the current aquatic facilities in relationship to a 15-minute drive-time service area, the majority of the Boulder city limits are within those boundaries. • The City of Boulder has a strong mix of the primary aquatics categories for types of pools (indoor, outdoor, training, and recreation) with three indoor facilities and two outdoor facilities. • Comparing the total square footage of water in the current Boulder aquatics system to standards for the primary aquatic categories results in the following: o Indoor – Excess capacity of 6,466 o Training – Excess capacity of 1,193 o Recreation – Excess capacity of 6,466 o Indoor water specific to recreation is the least represented category in terms of overall size based on Boulder’s population, though the lap pools can support recreational activities. • Although this Standards and Comparison data shows that Boulder has excess capacity for all three types of pools, the benchmarking survey results and community engagement findings illustrate that the current aquatics amenities are all over- utilized and additional lap lanes are one of the highest priorities for Boulder’s community. The data shows excess availability of lap lanes in Boulder, but community members desire additional lap lanes. Attachment A: 2025 Indoor Recreation Needs Assessment 143 Program Assessment Page | 35 Community and Boulder Valley School District (BVSD) Aquatic Recreation Boulder Parks and Recreation met with the Boulder Valley School District to explore possible options for meeting the school district’s need for school-sponsored competitive swimming program within the Parks & Rec indoor recreation centers. While the discussions provided much to think about, both organizations decided that the renovation of the East Boulder Community Center was not the right project and agreed to table this discussion for other possible future projects. If a competitive pool is going to be built through an equity partnership with the Boulder Valley School District (BVSD), this would likely be a 50 meter by 25-yard pool (20-22 lanes in the yard configuration/8 in the 50 meter). There would be two 1-meter diving boards and spectator seating for 750. There would also be a small teaching pool (2,800 SF) and the required support spaces for the center (offices, meet room, dryland training, concessions, and locker rooms). 45,000 to 55,000 SF. Competitive, cold-water swimming To better understand the use of City lap lanes for competitive swimming versus leisure swimming, this needs assessment process included surveying BVSD high school swim coaches and reviewing use statistics at each recreation center. This analysis will inform ongoing conversations with BVSD, swim clubs, and the general public regarding practice locations, times, lane availability, and additional aquatic facility needs. BVSD currently relies heavily on the City of Boulder’s Parks and Recreation facilities, using the North Boulder and South Boulder Recreation Center for swim team practices and meets. Although the City maintains a strong aquatic network with an indoor water surplus relative to Boulder’s population, BVSD swim teams face challenges related to overcrowded lanes, limited practice time availability, and difficulty securing suitable facilities for large meets. Survey feedback from individual high schools further illustrates that current facility sharing arrangements restrict optimal athlete training and spectator seating. Table 6 below summarizes responses from five high schools within the Boulder Valley School District (BVSD): Monarch, Boulder, Broomfield, Centaurus, and Fairview. While the City of Boulder recreation centers only serve two of these schools (Boulder and Fairview), this matrix offers a comparative look at each school’s current aquatic programming, participation levels, facility usage, operational challenges, and projected needs. Attachment A: 2025 Indoor Recreation Needs Assessment 144 Program Assessment Page | 36 Table 14: Results from Surveying BVSD Swim Coaches In addition to swimming lane needs, several BVSD teams highlighted a lack of adequate diving facilities. Existing City facilities lack 1-meter or 3-meter diving boards and the necessary water depth for safe diving practice. As a result, teams are forced to split practices between multiple locations, creating logistical challenges and limiting training opportunities for student divers. One example being Boulder High School using the North Boulder Recreation Center for swim team practice and the Broomfield Community Center for their divers. City recreation centers are not well suited for competitive swimming – whether for BVSD or other organized competitive swims. For example, both pools and the supportive spaces Attachment A: 2025 Indoor Recreation Needs Assessment 145 Program Assessment Page | 37 around pools (e.g., decks, spectator seating, locker rooms) are not designed to host meets. In addition, competitive swimming is not strongly aligned with BPR’s mission to serve the general public, regardless of age, disabilities and skill-level. In fact, only 22% of public parks and recreation agencies across the country provide competitive pools. In addition, recreational activities such as family swim times, swimming lessons, and swimming for health and wellness are often underserved when competitive swim practices and meets are held during prime-time hours. Table 15 below demonstrates the effect organized swims have on open, leisure lap swimming across all 3 locations. Table 15: Effects of competitive swimming on lane availability Total Lane Hours Adult Group Usage Youth Group Usage Total Use by Organized Swims Usable Remainin g % Peak hours 6-8am 220 18% 16% 34% 56% 4-7pm 330 7% 55% 62% 28% Total 550 11% 40% 51% 39% Off-peak hours After 7pm 185 2% 24% 26% 72% Total 185 2% 24% 26% 72% The story becomes even clearer when focusing on NBRC and SBRC, because EBCC does not support competitive practices or meets. In North and South Boulder alone, organized swims (intermediate through competitive) take up 65 to 85% of lap lanes during prime-time hours between October and April. This use leaves little time and space to support open, recreational swimming. Attachment A: 2025 Indoor Recreation Needs Assessment 146 Program Recommendations for Indoor Recreation in Boulder Page | 38 Program Recommendations for Indoor Recreation in Boulder Utilizing information gathered from the Programs and Facilities Assessment, the Benchmark Survey, Public Input, and National Trends reports, the following are recommendations for Boulder Community Centers from now through ten years in the future. The tables below for core and optional amenities list the amenity, a short definition of what the amenity includes, and the recommended range for square feet across the system. Core Amenities/Opportunities Table 16: Core Amenities that Facilities across the system should include: Core Amenity Definition Recommended Range SF across the system Aquatics – Overall Overall aquatic center, (includes water surface area shown below plus support areas) 45,000 – 60,000 SF Aquatics – Lap Pool (water surface area only) 25-yard lap/competitive pool. 24 lap lanes system-wide 13,200 SF Aquatics – Recreation (water surface area only) Warm water/recreation pools that could include a slide, zero depth entry, lazy river, and interactive play features. 9,000 – 15,000 SF Gymnasium 6 basketball courts that can be used for multiple sports such as: 2 volleyball courts and up to 6 pickleball courts overlaying the two full-sized basketball courts. Spectator seating requirements will need to be determined. 36,000 – 45,000 SF Group Exercise 3 large group exercise room 4,500 – 6,000 SF Mind & Body Space 3 smaller mind & body space 3,000 – 4,500 SF Cardio and Weights/Functional Training 3 large areas that can support functional training as well as more traditional weight and cardio equipment. 15,000 – 30,000 SF Multipurpose Room 3 larger divisible spaces with multiple rooms to support a broad range of activities. At 6,000 – 9,000 SF Attachment A: 2025 Indoor Recreation Needs Assessment 147 Program Recommendations for Indoor Recreation in Boulder Page | 39 minimum, this should include 2 spaces of 1,000 SF each or 3 spaces of 1,000 SF each. Child Watch Room 1-3 rooms with a unisex restroom and a small outdoor playground. This is designed to be licensed. 3,000 SF Birthday Party/ Wet Classroom 1-3 divisible rooms that can be used for birthday parties associated with the pool and also serves as a wet classroom for lifeguard classes, etc. 2,400 SF Optional Amenities/Opportunities Other optional amenities that could be considered on an individual center basis include: Table 17: Optional Amenities Optional Amenity Definition Range for 1 Center Age Well A space that serves older adults, this may include utilization of other spaces such as the multipurpose room and fitness area. This space should include an office area, lounge space and social service rooms/offices. 2,000 – 5,000 SF Gymnastics Room A room that supports youth gymnastics. Includes a spectator viewing area. 10,000 – 15,000 SF Dance Room A room with specialized dance flooring. 1,000 – 1,500 SF Teaching Kitchen A kitchen with a large table for classes. 400 – 600 SF Mind & Body Studio A third studio 1,000 – 1,500 SF Youth/Teen Space An area that can serve a variety of teen needs. 1,000 – 2,000 SF Walk/Jog Track An elevated walk/jog track that goes around the perimeter of the gym and possibly fitness spaces. Square footage varies based on size and layout. Fieldhouse A turfed area for traditional outdoor sports, size of field will determine the square footage. 20,000 – 45,000 SF Attachment A: 2025 Indoor Recreation Needs Assessment 148 Program Recommendations for Indoor Recreation in Boulder Page | 40 Outdoor Fitness Area A fenced in area with some portion covered. Contains outdoor functional fitness amenities. The area is easily accessible from an indoor fitness area. E-Sports Room A room that is set up for e-sports competition. 1,000 – 1,500 SF Ninja Room A room that can be used for youth Ninja training and activities. 1,000 – 1,500 SF Nature Room A room with a small mud room attached that opens to the outdoors with a garage door. Provides access to other outdoor elements such as garden areas and natural areas. 1,000 SF Arts & Craft Studio A room that is able to handle wet crafts. 1,000 – 4,000 SF Catering Kitchen A kitchen with a large table for classes built in conjunction with a multi-purpose room 300 – 400 SF Spin Room A room for at least 20 spin bikes. 1,000 – 1,500 SF Pre-School Room A room with a unisex restroom attached. Also has a small outdoor play area. Is set up to be licensed. 1,000 SF Attachment A: 2025 Indoor Recreation Needs Assessment 149 Program Recommendations for Indoor Recreation in Boulder Page | 41 Existing Limitations The following facility limitations for each of the three centers were identified through the Recreation Programming and Facility Assessment. East Boulder Community Center Facility Limitations: • Gym Space – Insufficient space for traditional gym sports, racquet sports, and summer camps. • Group Exercise & Fitness Areas – Small and limited. • Climbing wall – underutilized; Does not meet the community’s expectation for a climbing space. • Warm Water Aquatics – No dedicated warm water area for older adults; expanding into the outdoor deck is suggested. • Lap Swimming – High demand for more lanes and competitive swim training. • Birthday Party Rooms – Currently held in shared spaced only. • Community Rooms – Need improved finishes and a potential redesign. • Commercial Kitchen - Commercial kitchen has been historically under-utilized. It no longer conforms to current building codes. • Childcare – Needs renovation for licensing and relocation for visibility from the front desk. • Turf-Based Sports – No indoor turf area, though it's a lower priority. • Deferred Maintenance – Existing issues impact usability and operations. • Safety & Security – A single-point entry, cameras, and alarmed access points are needed. • Building Flow – Poor front desk visibility and long corridors make supervision difficult. • Locker Rooms – Need gender-neutral options and individual showers with private changing stalls. • Technology – Requires improved cell service, hearing loops, video boards, and check-in screens. • Parking – Issues arise near the Older Adults section and during peak field usage; more handicap spaces are needed. • Storage & Office Space – Renovations should include increased storage and office areas. • Cooling/Warming Center – Requires designated storage and other functions for emergency shelter use. • Equity & Accessibility – Should remain central to future facility and program development. This facility is located within walking distance of public housing. Transportation is a key issue for accessing this center. Attachment A: 2025 Indoor Recreation Needs Assessment 150 Program Recommendations for Indoor Recreation in Boulder Page | 42 South Boulder Recreation Center Facility Limitations: • Gym & Group Exercise Space: Undersized for sports and fitness programs. • Fitness: More space needed for equipment demand. • Aquatics: Shared water body limits program flexibility. • Multi-purpose Space: Insufficient for program needs. • Building condition and site constraints: As described in the 2022 Parks and Recreation Department plan and the 2021 Facilities Plan, this building is not a candidate for renovation. North Boulder Recreation Center Facility Limitations: • Gym Space: Undersized for traditional sports and cross-court use. • Group Exercise Space: Insufficient room for fitness classes; consider repurposing the racquetball court. • Fitness: Even with expansion, a larger space is needed for equipment. • Gymnastics: More space needed, with added storage and spectator viewing. • Multi-purpose Space: High demand due to diverse activities. • Lap Swimming: Need for more lanes and training space. • Birthday Party Rooms: Currently lacking, would help with program space. • Childcare: Renovation needed for licensing and outdoor shade. • Deferred Maintenance: Impacting operations and usage. • Parking: Limited parking space constrains program expansion. • Site Size: Small site limits building expansion. • Safety & Security: Improve access control, camera systems, and alarms. • Locker Rooms: Need gender-neutral restrooms and individual shower stalls. • Aquatics: Outdoor deck space is underutilized and additional lap lanes desired. • Technology: Improve Wi-Fi, video boards, and check-in systems. • Storage/Office Space: Increase storage and office space, eliminate spiral staircase offices. • Iris Studio: Replace with more parking. • Equity & Accessibility: Priority for future facilities and programs. This center is adjacent to public housing. Attachment A: 2025 Indoor Recreation Needs Assessment 151 Program Recommendations for Indoor Recreation in Boulder Page | 43 Outstanding Needs The above recommendations do not include the following amenities desired by some community members, but not feasible in a constrained financial landscape. Aquatics – Overall; Even though Boulder’s Aquatics has been identified as more than adequate through the recommended area for the Boulder’s current population and through the benchmarking surveys of comparable cities, we understand that Boulder’s swimming community is robust and may desire more lap lanes and other amenities that are not being recommended via the above tables. This may be especially true as Boulder grows in population. Aquatics - Recreation: Boulder is within range of peer communities for warm water aquatic activities, and the Boulder community also shared desires for additional warm water space for older adults and youth. The majority of the amenity service needs within this category have met the recommendations via the proposed renovations and new build of the current centers. The amenities that have not been met in this way and are therefore a gap in terms of recommended square footage areas are the Nature Room, Arts & Crafts Studio, small Catering Kitchen, Spin Room, and Pre-school room. These areas were not prioritized in the engagement sessions that have been conducted for this needs assessment. Engagement feedback did identify that the current climbing wall at EBCC did not meet the expectations of the community, especially when compared with Boulder’s private climbing gyms. Even though other benchmark cities provide ice rinks as an amenity, this amenity has also not been prioritized by the community. Attachment A: 2025 Indoor Recreation Needs Assessment 152 Program Recommendations for Indoor Recreation in Boulder Page | 44 Implementation Plans This report forms a foundation for renovation of EBCC as funded through the 2021 CCRS tax, short-term maintenance at SBRC and NBRC, as well as incorporation of priority needs into the City’s Long Term Financial Strategy. It also suggests that outstanding needs and additional opportunities to improve levels of service may be explored if additional funding were secured. At the same time, some community members are expressing desire for the City to do more. These realities require having honest conversations with the community about whether and how levels or qualities of service may need to shift if additional funding is not secured. As part of the separate Fund Our Future project, the City is committed to conducting engagement over the next year, with input opportunities beginning in the fall of 2025. Attachment A: 2025 Indoor Recreation Needs Assessment 153 Appendices Page | 45 Appendices Appendix 1: Aquatic Center Energy Use Figure 31: Aquatic Centers Energy Use Source: January 11th, 2024 Facilities Update Attachment A: 2025 Indoor Recreation Needs Assessment 154 Appendices Page | 46 Appendix 2: Benchmarking Site Energy Use Benchmarking is a means of comparing similar buildings, which helps inform performance targets and peer facilities in the area. Energy use data was obtained from the City of Boulder Parks and Recreations three recreation centers, the City of Denver Building Performance database, the City of Seattle Building Performance database, Oregon Department of Energy Building Performance Standards Energy Use Intensity Targets, and Colorado’s Building Performance Standards (BPS). Values are expressed in Energy Use Index (EUI), which is energy use normalized by area and Site Energy. Site Energy is the energy that is directly consumed on site, and contrasts with ‘Source Energy,’ which includes upstream energy such as transmission losses. Both East Boulder Community Center and North Boulder Recreation Center consume approximately 240 kBtu/sf/year of ‘Site Energy’. The exact values for 2022-2023 are 240.0 and 239.5, respectively. Meanwhile. Existing facilities built before modern codes can vary greatly in terms of ventilation supplied and comfort conditions, so lower energy is not always indicative of high performance, particularly if a facility lacks in key aspects related to health. Lack of utilization of space can also lead to low EUI values but would not score well on a metric such as Energy Use per Benefit Provided. There is a lack of benchmark data for recreation centers, making it challenging to set appropriate energy performance targets. The Commercial Buildings Energy Consumption Survey (CBECS), the industry standard for benchmark energy data, includes a category titled “Other – Recreation,” but its relevance is limited. For example, the median energy use for this category in Boulder’s 80301 zip code is 43 kBtu/sf/yr — a figure likely too low for facilities that include energy-intensive features like natatoriums, which are present in all three of Boulder’s recreation centers. Given these limitations, Boulder can look to Denver’s Building Performance Ordinance as a more applicable reference. Denver’s sector-specific, percentage-based EUI reduction targets offer a data-driven, regionally relevant framework that considers varied building types and starting points. Adapting these targets would allow Boulder to set realistic and equitable energy goals for its recreation centers, accelerate progress toward net zero, and support regional consistency in building performance standards. The University of Colorado at Boulder renovated and expanded their Recreation Center roughly a decade ago, and tracked performance is 77 kBtu/sf/yr, as indicated in the February 2022 Energy Master Plan. It is important to note that this facility includes an Ice Rink and an outdoor pool in addition the indoor competition pool, driving energy usage up. Further, while the recover heat from the ice rink to heat their pools, supplemental heating is provided by a gas boiler and not a heat pump, leaving room for improvement with respect to using this project to set a target. Attachment A: 2025 Indoor Recreation Needs Assessment 155 Appendices Page | 47 *Note: energy use data obtained from the City of Boulder included solar PV production and net metering for electricity use. To obtain energy use before renewables, these data points were added together as coordinated with the City of Boulder. Figure 32: Existing Energy Use Intensity (EUI) for EBCC, SBRC, and NBRC Attachment A: 2025 Indoor Recreation Needs Assessment 156 Appendices Page | 48 Location Name EUI description Acutal EUI (kBTU/sqft yr) Target EUI (kBTU/sqft yr) % Reduction Boulder CU boulder Actual Performance 71.0 Boulder East Boulder Actual Performance 240.0 Boulder North Boulder Actual Performance 240.0 Boulder South Boulder Actual Performance 124.0 Colorado Colorado EUI target Building Performance Standard 114.5 81.5 Denver Carla Madison (Building Performance Map) 178.1 82.4 46.27% Denver Martin Luther King Recreation Center (Building Performance Map) 174.0 110.3 63.39% Denver Central Park Recreation Center (Building Performance Map) 162.0 79 48.77% Seattle Meadowbrook Pool Seattle (Building Performance Map) 177.2 Seattle Medgar Evers Pool (Building Performance Map) 386.1 Seattle Green Lake Community center (Building Performance Map) 246.5 Seattle Oregon EUI target Building Performance Standard 88 192.1 88.2 52.8% * Baselines are gathered from Cities, states and municipalities with Building performance standards which require actual energy use as well as building performance targets. Attachment A: 2025 Indoor Recreation Needs Assessment 157 Appendices Page | 49 Figure 33: Energy Design Options Attachment A: 2025 Indoor Recreation Needs Assessment 158 Appendices Page | 50 Appendix 3: Existing Plans East Boulder Community Center Attachment A: 2025 Indoor Recreation Needs Assessment 159 Appendices Page | 51 South Boulder Recreation Center Attachment A: 2025 Indoor Recreation Needs Assessment 160 Appendices Page | 52 North Boulder Recreation Center Attachment A: 2025 Indoor Recreation Needs Assessment 161 Appendices Page | 53 Appendix 4: Benchmarking Survey Questions An online form was used to collect responses from the benchmark communities. Preliminary Data Gathered • Organization Name • Name of Respondent • Title • Contact Information Specific Data Gathered Questions about the recreation center, its services and amenities • How many indoor Recreation Facilities do you operate? • How are these areas of your facility utilized? Over-utilized, Well-utilized, Under- utilized, Not Provided? o Strength training o Cardio equipment o Functional fitness o Competitive swimming o Lap swimming o Leisure aquatics o Yoga/Mind-Body o Group classes o Spin classes o Dance o Indoor community gathering o Multi-use gymnasium activities (basketball, volleyball, small racquet sports) o Indoor racquet sports o Food or beverage services (besides vending machines) o Indoor walking/running o Indoor climbing o Indoor tennis o Indoor turf sports o Ice rink • What other dedicated activity spaces does your facility have? • What other shared-space activities are provided? • Number of locations offering strength training • Total square feet dedicated to strength training, if known • Total number of strength pieces of training • Number of locations offering cardio Attachment A: 2025 Indoor Recreation Needs Assessment 162 Appendices Page | 54 • Total square feet dedicated to cardio • Total number of cardio machines • Number of locations offering functional fitness • Total square feet dedicated to functional fitness • Number of competitive pools • Number of competitive lanes • Total number of competitive 50M lanes • Total number of spectator seats • Do you provide diving? • Same as competitive swimming • Total number of additional lap pools • Total number of additional lap lanes • Total number of additional lap 50M lanes • Do you provide diving? • Number of recreational pools • Total square feet dedicated to recreational pools • Provided amenities o Slides o Interactive play features o 0-depth beach entry o Lazy river o Swim lanes/lesson areas • Please describe the recreational pool amenities provided • Number of locations offering yoga/mind-body • Total number of square feet provided for yoga/mind-body • Number of classes provide weekly • Please describe the type and number of each class • Number of locations with spin classes • Total number of square feet dedicated to spin classes • Total number of bikes • Number of locations offering dedicated dance space • Total number of square feet provided for dance • Number of locations offering indoor community gathering • Total number of square feet dedicated to spin indoor community gathering • Please describe the indoor community gathering spaces • Number of locations offering a gymnasium • Total square feet dedicated to gymnasium • Total number of full-size basketball courts • Please describe the gymnasium and uses • Number of locations offering indoor tennis • Total number of dedicated indoor tennis courts Attachment A: 2025 Indoor Recreation Needs Assessment 163 Appendices Page | 55 • Number of locations offering dedicated indoor pickleball courts • Total number of dedicated indoor pickleball courts • Total number of pickleball courts provided in multi-use spaces • Number of locations offering indoor racquetball/handball courts • Total number of indoor racquetball/handball courts • Number of locations offering food and beverage (exclude vending only locations) • Please Describe the food and beverage offerings • Number of locations offering indoor track space • Number of laps per mile (average) • Other information about walking/running • Number of locations offering indoor climbing • Total square feet dedicated to indoor climbing • Number of locations offering indoor turf sport • Total square feet dedicated to indoor climbing turf sport • Please describe the indoor turf spaces and use • Number of locations offering indoor ice rinks • Total square feet dedicated to indoor ice rinks and support • Total number of indoor ice rinks • Popular services or programs on or around the ice rinks • What emerging trends in indoor recreation have you noticed over time? • Have you added or updated rec center amenities or services to accommodate these trends? • What improvements did you make? • Do you partner with nearby organizations, school districts, or universities to provide services? • Which services do you partner together? o Competitive swimming o Lap swimming o Dance o Community gathering o Food or beverage service o Other entries • How do you partner with nearby schools or organizations to provide shared services? • Are there indoor recreation amenities or services that school districts provide so you do not need to? • Are there any lessons learned you’d like to pass along? • How do you integrate nature and the outdoors into your indoor recreation centers? Attachment A: 2025 Indoor Recreation Needs Assessment 164 Appendices Page | 56 Appendix 5: Benchmarking Survey Analysis Benchmark Survey Results Population Served Based on the survey results, Boulder noted the fewest indoor recreation centers, with each center serving a greater population than the other benchmark locations. City Population Number of Indoor Recreation Centers Population served per Center Boulder, CO 108,250 3 36,083 Fort Collins, CO 170,376 8 21,297 Westminster, CO 114,875 6 19,146 South Suburban District, CO Serves approx. 157,000 residents in 6 communities 8 19,625 Tempe, AZ 189,834 6 31,639 Ann Arbor, MI 119,391 4 29,848 Attachment A: 2025 Indoor Recreation Needs Assessment 165 Appendices Page | 57 Utilization The benchmarking survey listed seventeen amenities and asked if they were over-utilized, well utilized, under-utilized, or not provided. If the chart line drops below the Not Provided line, it means the question for that amenity was not provided. The following tables illustrate the number of facilities that each location provides for specific amenities, the population served by each facility, the quantity of equipment, spaces, or lanes, and the number of residents per equipment/machine, space, or lanes. Attachment A: 2025 Indoor Recreation Needs Assessment 166 Appendices Page | 58 Cardio Equipment Boulder’s ratio of residents to cardio equipment/machine is slightly lower than Fort Collins and quite a bit lower than Westminster. CARDIO EQUIPMENT Number of Locations Population Residents served per location Qty of Machines Residents per Machine Boulder, CO 3 108,250 36,083 60 1,804 Fort Collins, CO 3 170,376 56,792 80 2,130 Westminster, CO 5 114,875 22,975 30 3,829 South Suburban 7 157,000 22,429 No response No response Tempe, AZ 4 189,834 47,459 No response No response Ann Arbor, MI No response 119,391 No response No response No response Strength Training Equipment Boulder has a much lower resident per strength training equipment/machine ratio than Fort Collins and Tempe facilities. STRENGTH TRAINING EQUIPMENT Number of Locations Population Residents served per location Qty of Machines Residents per Machine Boulder, CO 3 108,250 36,083 68 1,592 Fort Collins, CO 3 170,376 56,792 60 2,840 Westminster, CO 5 114,875 22,975 No response No response South Suburban 6 157,000 26,167 No response No response Tempe, AZ 4 189,834 47,459 16 11,865 Ann Arbor, MI No response 119,391 No response No response No response Attachment A: 2025 Indoor Recreation Needs Assessment 167 Appendices Page | 59 Spin Bike Equipment Boulder has a much lower resident per bike ratio than Fort Collins and Westminster facilities. SPIN BIKES Number of Locations Population Residents served per location Qty of Bikes Residents per Bike Boulder, CO 2 108,250 54,125 46 1,177 Fort Collins, CO 1 170,376 170,376 20 8,519 Westminster, CO 1 114,875 114,875 25 4,595 South Suburban 3 157,000 52,333 No response No response Tempe, AZ No response 189,834 No response No response No response Ann Arbor, MI No response 119,391 No response Gymnasiums With regards to gymnasiums, Boulder is mid-range of the benchmark cities with Fort Collins and South Suburban serving fewer residents per gymnasium and Westminster and Temper serving more residents per gymnasium. GYMNASIUMS Number of Locations Population Residents served per location Qty of full -size BB courts Residents per full-size BB court Boulder, CO 3 108,250 36,083 3 36,038 Fort Collins, CO 3 170,376 56,792 5 34,075 Westminster, CO 2 114,875 57,436 2 57,436 South Suburban 5 157,000 31,400 5 31,400 Tempe, AZ 4 189,834 47,459 4 47,459 Ann Arbor, MI No response 119,391 No response No response No response Aquatics – Competitive Lanes Boulder is mid-range with regards to competitive lanes. Fort Collins serves fewer residents per competitive lane and Westminster serves more residents per competitive lane. AQUATICS Competitive lanes Number of Competitive Pools Population Residents served per location Qty of Competitive Lanes Residents per Lane Boulder, CO 2 108,250 54,125 14 7,732 Fort Collins, CO 2 170,376 85,188 32 5,324 Attachment A: 2025 Indoor Recreation Needs Assessment 168 Appendices Page | 60 (10 50-meter) Westminster, CO 1 114,875 114,875 8 14,359 South Suburban 0 157,000 0 0 0 Tempe, AZ 1 189,834 189,834 17 (7 50-meter) 11,167 Ann Arbor, MI 4 119,391 29,848 No response No response Aquatics – Lap Lanes Boulder is also mid-range with regards to lap lanes. South Suburban and Tempe serves fewer residents per lap lane and Westminster and Fort Collins serves more residents per lap lane. AQUATICS Lap lanes Number of Lap Pools Population Residents served per location Qty of Lap Lanes Residents per Lane Boulder, CO 1 108,250 108,250 8 13,531 Fort Collins, CO 1 170,376 170,376 4 42,594 Westminster, CO 1 114,875 114,875 4 28,719 South Suburban 3 157,000 52,333 12 13,083 Tempe, AZ 2 189,834 94,917 13 14,603 Ann Arbor, MI 0 119,391 0 0 0 Aquatics – Recreation Concerning recreation aquatics, the benchmark survey question asked how many locations provided recreation pools and what amenities were available. This table shows the number of residents served per location with Boulder falling in mid-range. AQUATICS Recreation Number of Recreation Pools Population Residents served per location Boulder, CO 2 108,250 54,125 Fort Collins, CO 2 170,376 85,188 Westminster, CO 3 114,875 38,292 South Suburban 3 157,000 52,333 Tempe, AZ 4 189,834 47,459 Ann Arbor, MI 4 119,391 29,848 Attachment A: 2025 Indoor Recreation Needs Assessment 169 Appendices Page | 61 This illustration lists the recreation pool features each of the benchmark cities provides. All the locations include slides, interactive play, and zero-depth entry. All the Colorado locations – Boulder, Fort Collins, Westminster, and South Suburban – provide a lazy river. The other amenities that communities have that Boulder and Westminster do not provide within their recreation pools are swim lanes and lesson areas. Other Amenities For all other indoor amenities, we asked for the number of locations that offered these amenities. Some of the responses to these questions listed the total number of amenities as opposed to the number of locations. Yoga/Mind-Body Again, Boulder falls in mid-range with South Suburban and Westminster serving less residents per location and Tempe and Fort Collins serving more residents per location Yoga/ Mind-Body Number of locations Population Residents served per location Boulder, CO 3 108,250 36,083 Fort Collins, CO 3 170,376 56,792 Westminster, CO 4 114,875 28,719 South Suburban 8 157,000 19,625 Tempe, AZ 5 189,834 37,967 Ann Arbor, MI 0 119,391 0 Attachment A: 2025 Indoor Recreation Needs Assessment 170 Appendices Page | 62 Functional Fitness Again, Boulder falls in mid-range with South Suburban and Westminster serving less residents per location and Tempe and Fort Collins serving more residents per location Functional Fitness Number of locations Population Residents served per location Boulder, CO 3 108,250 36,083 Fort Collins, CO 3 170,376 56,792 Westminster, CO 4 114,875 28,719 South Suburban 8 157,000 19,625 Tempe, AZ 5 189,834 37,967 Ann Arbor, MI 0 119,391 0 Dedicated Dance Class Compared to its peers, Boulder lacks dedicated dance class space. NRBC and EBCC have dance classrooms that have special dance flooring, but these rooms are not solely dedicated to dance classes. These spaces are also used for other types of classes. Dedicated Dance Class Number of locations Population Residents served per location Boulder, CO 0 108,250 0 Fort Collins, CO 2 170,376 85,188 Westminster, CO 2 114,875 57.438 South Suburban 4 157,000 39,250 Tempe, AZ 3 189,834 63,278 Ann Arbor, MI 0 119,391 0 Pickleball Courts Indoor pickleball courts are also lacking in Boulder’s recreation centers. Functional Fitness Number of courts Population Residents served per court Boulder, CO 9 108,250 12,027 Fort Collins, CO 9 170,376 18,931 Westminster, CO 7 114,875 16,411 South Suburban 21 157,000 7,476 Tempe, AZ 8 189,834 23,729 Ann Arbor, MI 0 119,391 0 Attachment A: 2025 Indoor Recreation Needs Assessment 171 Appendices Page | 63 Racquet Ball/Handball Courts Of the six cities surveyed, only three provided indoor racquet ball/handball courts, with Boulder serving close to twice as many residents as Westminster and South Suburban. Racquet Ball/ Handball Courts Number of locations Population Residents served per court Boulder, CO 1 108,250 108,250 Fort Collins, CO 0 170,376 0 Westminster, CO 2 114,875 57,438 South Suburban 3 157,000 52,333 Tempe, AZ 0 189,834 0 Ann Arbor, MI 0 119,391 0 Tennis Courts Of the six cities surveyed, South Suburban is the only city that provides indoor tennis courts. Tennis Courts Number of locations Population Residents served per court Boulder, CO 0 108,250 0 Fort Collins, CO 0 170,376 0 Westminster, CO 0 114,875 0 South Suburban 2 157,000 78,500 Tempe, AZ 0 189,834 0 Ann Arbor, MI 0 119,391 0 Track Space Boulder, Tempe, and Ann Arbor do not provide track space for walking or running. Fort Collins, Westminster, and South Suburban provide tracks at differing lengths. Track Space Number of locations Population Residents served per location Number laps per mile (avg) Length of track (avg) Boulder, CO 0 108,250 0 0 0 Fort Collins, CO 2 170,376 85,188 13 123 yds Westminster, CO 1 114,875 114,875 4 440 yds South Suburban 3 157,000 52,333 12 146 yds Tempe, AZ 0 189,834 0 0 0 Ann Arbor, MI 0 119,391 0 0 0 Attachment A: 2025 Indoor Recreation Needs Assessment 172 Appendices Page | 64 Indoor Turf Space Only Westminster and South Suburban provide indoor turf space. Indoor Turf Space Number of locations Population Residents served per location Boulder, CO 0 108,250 0 Fort Collins, CO 0 170,376 0 Westminster, CO 1 114,875 114,875 South Suburban 2 157,000 78,500 Tempe, AZ 0 189,834 0 Ann Arbor, MI 0 119,391 0 Ice Sheets Of the six cities surveyed, South Suburban is the only city that provides indoor tennis courts. Ice Sheets Number of locations Population Residents served per sheet Boulder, CO 0 108,250 0 Fort Collins, CO 2 170,376 85,188 Westminster, CO 0 114,875 0 South Suburban 5 157,000 78,500 Tempe, AZ 0 189,834 0 Ann Arbor, MI 1 119,391 119,391 Food and Beverage (excluding vending only locations) Boulder does not provide food and beverage within any of the indoor recreation centers. Fort Collins has a Contractor who works out of our concession area for our season City Park Pool. South Suburban has full restaurants and bars in its three locations. Tempe provides chicken tenders, wings, pizza, nachos, hot dogs, brisket, fries, onion rings, and soda. Ann Arbor’s golf courses offer hot dogs and pre-made sandwiches for sale. One of their courses also has a liquor license and serves beer, wine, and spirits. Food and Beverage Number of locations Population Residents served per location Boulder, CO 0 108,250 0 Fort Collins, CO 1 170,376 170,376 Westminster, CO 0 114,875 0 South Suburban 3 157,000 52,333 Tempe, AZ 1 189,834 189,834 Ann Arbor, MI 2 119,391 0 Attachment A: 2025 Indoor Recreation Needs Assessment 173 Appendices Page | 65 There are two remaining activities that were surveyed, Indoor Climbing and Community Gathering. Westminster has only one indoor climbing location that serves 114,875 residents. Boulder’s also has one small climbing wall located at the East Boulder Community Center. The question concerning Community Gathering asked how many locations provide this type of space. Some respondents answered with the number of locations and other respondents answered with the number of spaces. This variation in responses, location versus quantity, makes it difficult to compare. Attachment A: 2025 Indoor Recreation Needs Assessment 174 References Page | 66 References Boulder Facilities and Fleet. (2021). Boulder Facilities Master Plan. Boulder, CO. Boulder Parks and Recreation. (2012). Boulder Parks and Recreation Master Plan Update: Indoor Recreation Facility Assessment, Boulder, CO. Boulder Parks and Recreation. (2015). Boulder Aquatics Feasibility Study. Boulder, CO. Boulder Parks and Recreation. (2022). Boulder Parks and Recreation Master Plan Update, Boulder, CO. Boulder Parks and Recreation Advisory Board (PRAB). (06.26.23) Matters from the Department, PRAB Packet. Boulder Parks and Recreation Advisory Board (PRAB). (11.18.24) Matters from the Department, PRAB Packet. Boulder Parks and Recreation Advisory Board (PRAB). (02.24.25) Matters from the Department, PRAB Packet. City of Boulder. (2017). Boulder’s Climate Commitment. Boulder, CO. City of Boulder. (2017). Engagement Strategic Framework: Proposal to Boulder City Council. Boulder, CO. City of Boulder. (2021). Racial Equity Plan. Boulder, CO. City of Boulder. (unk). Resilience Strategy. Boulder, CO. Farnsworth Group. (2016). Facilities Strategic Plan. Boulder, CO. American Community Survey Data. (2024, 07 31). Retrieved from United States Census Bureau: https://www.census.gov/programs-surveys/acs/data.html Boulder Britannica. (2025, 01 30). Retrieved from Britannica: https://www.britannica.com/place/Boulder-Colorado Boulder, CO. (2023). Retrieved from Census Reporter: https://censusreporter.org/profiles/16000US0807850-boulder-co/ Boulder, CO 2025 and 2036 projected population. (2025, 02 27). Retrieved from Aterio: https://www.aterio.io/insights/us-population-forecast/co/boulder Boulder, CO Census Place. (2023). Retrieved from Data USA (Deloitte): https://datausa.io/profile/geo/boulder-co/ NASA. (n.d.). Geology of Boulder, Colorado. Retrieved from Nasa Earth Observatory: https://earthobservatory.nasa.gov/images/8307/geology-of-boulder-colorado Attachment A: 2025 Indoor Recreation Needs Assessment 175 References Page | 67 National Oceanic and Atmospheric Administration. (2025, 03 16). Climate Data Online. Retrieved from NOAA National Centers for Environmental Information: https://www.ncdc.noaa.gov/cdo- web/datasets/GHCND/stations/GHCND%3AUSC00050848/detail QuickFacts, Boulder City, Colorado. (n.d.). Retrieved from United States Census Bureau: https://www.census.gov/quickfacts/fact/table/bouldercitycolorado/PST045223 USAFACTS.Org. (2022, 07 20). Our Changing Population: Boulder County, Colorado. Retrieved from USAFacts: https://usafacts.org/data/topics/people- society/population-and-demographics/our-changing- population/state/colorado/county/boulder-county/ Welcome to City-Data. (2025, 03 20). Retrieved from City-Data.com: https://www.city- data.com/ What's Up Boulder? Events. (2025). Retrieved from City of Boulder: https://bouldercolorado.gov/events/whatsupboulder Attachment A: 2025 Indoor Recreation Needs Assessment 176 Contributors Page | 68 Contributors Architecture Perkins & Will 475 Lincoln Street, Suite 100 Denver, Colorado 80203 303.431.6100 Principal-in-Charge: Mira Theisen Project Manager: Aleks Webster, PhD Recreation Facilities Planning and Operational Consultant Ballard*King & Associates, LTD 2743 E Ravenhill Cir, Highlands Ranch, CO 80126 303.470.8661 Partner in Charge: Ken S. Ballard C.P.R.P Senior Associate: Jenise Jensen Aquatics Counsilman-Hunsaker 2525 South Wadsworth Blvd, Suite 200 Lakewood, Colorado 80227 303.988.4514 Studio Director: Connor Riley, PE Project Manager: Cole Henry Attachment A: 2025 Indoor Recreation Needs Assessment 177 3198 Broadway, Boulder, CO 80304 | www.boulderparks-rec.org | O: 303-413-7200 TO: Parks and Recreation Advisory Board SUBJECT: Matters from the Board DATE: October 27, 2025 A. PRAB Letter to City Council – 2026 Priority Setting a. Initial discussion to identify key priorities b. Assign a committee of two members to draft the letter for review at November meeting. B.PRAB Matters (Verbal) 178 Parks and Recreation Advisory Board Memorandum To: Mayor and Members of City Council From: Staff contact name, title, department Ali Rhodes, Director of Parks and Recreation Subject: Parks and Recreation Advisory Board, Letter to City Council Date: Month Day, Year Please delete this instruction box before sending. The purpose of this item is to invite all boards and commissions to formally communicate to City Council. We request letters, once complete, be sent to City Clerk’s email, cityclerksoffice@bouldercolorado.gov, by Friday December 19th 2025. For winter 2025, city council is seeking priority recommendations from boards and commissions to inform discussions at their 2026 Council Retreat, which will include setting one-year council priority projects. Priorities this year will be limited in number and expected to be able to be completed in 12 months or less, due to the change in council election cycles leading to a November 2026 election. Proposed priorities should align with the citywide strategic plan and/or existing department plans for each board/commission. Please do not exceed two (2) pages total. 179