2023 Pierce County Parks Annual Report

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Everyday Adventures 2023 ANNUAL REPORT PIERCE COUNTY PARKS www.piercecountywa.gov/PARKS

Place 98467 www.chambersbaygolf.com

Lidford Playfield

58th St & 44th Ave E, Tacoma 98391 parking, walking loop, playground

parking, restrooms, customer service, executive offices, playfields, walking path, venue rental, meeting rooms, catering kitchen

Lakewood Community Center

9112 Lakewood Dr SW

Lakewood 98499 parking, restrooms, customer service, gymnasium, specialized recreation Chambers Bay Golf Course 6320 Grandview Dr W

Parkland Prairie

Lake Spanaway Golf Course

15602 Pacific Ave S, Tacoma 98444

www.lakespanawaygc.com

Spanaway Park

14905 Bresemann Blvd S

Spanaway 98387

parking, restrooms, playground, covered park shelters, trails, beach/lake access, boat launch, boathouse, summer gate fees

Swan Creek Park

2954 Pioneer Way E, Tacoma 98404

parking, walking trails

from the Director West Region Central Region South Region North Region Conservation Futures Natural Lands Specialized Recreation Impact Fees and Capital Projects Financial Overview and Statistics Chambers Creek Regional Park 6320 Grandview Dr W University Place
parking, restrooms, playground, trails, beach access, venue rental, event lawn, off-leash dog park
parking,
track,
courts
fields
parking,
court
TABLE OF CONTENTS Message
98467
Purdy Sand Spit Goodrich Dr NW & SR 302 Purdy 98329 parking, beach access, boat ramp Seeley Lake Park 9200 Lakewood Dr SW Lakewood 98499
trail, wetland, wildlife habitat Dawson Playfield 1605 90th St E, Tacoma 98445 parking, restrooms, playground, walking
basketball courts, covered park shelters, play
and
Gonyea Playfield 13422 10th Ave S, Tacoma 98444
restrooms, playground, multipurpose fields, basketball
Mayfair Playfield 13510 13th Ave Ct E, Parkland 98445 parking, playground, walking trail
Tule Lake Road S @ Yakima Ave S Tacoma 98444 parking, ADA nature trail
parking,
indoor/outdoor
rock, skateboard
Spanaway Regional Park Bresemann Forest 801 Military Road, Spanaway 98387 parking, trails, creek Sprinker Recreation Center 14824 C St S, Tacoma 98444
restrooms, customer service, playground, venue rental, ice arena, ice bumper cars, ballfields & multipurpose fields,
tennis courts, wallyball, basketball, pickleball & racquetball courts, trails, climbing
park, park shelter
1 6 7 8 9 11 12 13 16 15 14 17 10 2 3 4 5 Chambers Creek Canyon Trail 6701 67th St Ct SW University
walking trail Environmental
Place 98467
Services Building 9850 64th St W University Place 98467
WEST REGION CENTRAL REGION WEST REGION CENTRAL REGION 04 06 08 10 12 14 15 16 18 22 02 2 1 4 3 5 7 12 9 6 13 16 15 14
University

Ashford County Park

29801 SR 706 E, Ashford 98304

parking, restrooms, playground, lawn, amphitheater, trail, walking path, forest

Frontier Park

21714 Meridian Ave E, Graham 98338

parking, restrooms, playground, venue rental, lodge with kitchen, park shelters, lawn, trails, walking path, outdoor arena & stables, barns, quarter midget race track

9010 128th St E, Puyallup 98373

parking, restrooms, playground, lighted ballfields & multipurpose fields, walking path

Meridian Habitat Park & Center

14422 Meridian E, Puyallup 98375

parking, restrooms, playground, park shelter, trails, off-leash dog park, venue rental, lawn, ampitheather, wetlands, wildlife habitat

Naches Trail Preserve

4414 Military Rd E, Tacoma 98466

parking, gravel walking paths, protected wildlife area, prairie, creek, birding site, no dogs allowed

Nathan Chapman Memorial Trail

9201 136th St E, Puyallup 98373

trail connecting Heritage Recreation Center and South Hill Community Park

South Hill Community Park

14201 86th Ave E, Puyallup 98373

parking, restrooms, playground, trail, park tables, wetlands

Foothills Trail (East Puyallup)

13810 80th St E, Puyallup 98372

parking, restrooms, trail

(McMillin) 14301 140th St E, Orting 98360

Foothills Trail (South Prairie) 340 SR 162, South Prairie 98385 parking, restrooms, trail

North Lake Tapps Park

2022 198th Ave E, Bonney Lake 98391 parking, restrooms, trails, beach/lake access, boat

NORTH REGION

SOUTH REGION

MOUNT RAINIER NATIONAL

PARK

Heritage
Recreation Center
Foothills Trail
parking, restrooms,
trail
fees 26 18 21 22 23 24 19 20 27 28 Riverside Park 7800 Riverside Dr E, Sumner
parking, restrooms, by-permit boat slide, disc golf course 30 29
Stan & Joan Cross Park, Frederickson Community Center 4420 Military Rd E, Tacoma 98466 parking, playground, walking path, restrooms, community center 25 03 17 8 11 20 23 24 19 21 27 28 29 30 26 22 25 18 10
ramps, park tables, seasonal concessions, summer gate
98390
SOUTH REGION NORTH REGION

MESSAGE FROM THE DIRECTOR

Reflecting on 2023, Parks recognized that people are engaging in recreation differently compared to pre-pandemic times. We’ve adjusted by rebuilding and redefining programs. The return of special events was embraced and efforts were made to enhance youth programs. Additionally, there was a focus on providing more specialized programming for individuals with developmental and cognitive disabilities, exemplified by the expansion of Special Olympics opportunities. We worked hard to generate partnerships to bring new recreation experiences to the community, such as the Trek at Tehaleh Mountain Bike Park opening in 2024, and new naturebased programming to get more kids outdoors to learn and play in our beautiful parks.

As our community grows, so does our park system. Notable developments include the creation of a completely new community park experience at Sprinker Recreation Center, a substantial expansion of the East Puyallup Trailhead for the Foothills Trail, and the ongoing construction of the Pipeline Trail. These endeavors aim to provide residents with spaces for relaxation, physical activity, and opportunities to foster familial bonds.

Looking ahead, the budget for 2024-2025, adopted last November, allocates $50 million towards capital development. It also introduces a scholarship program aimed at individuals facing financial barriers to accessing park programs, as well as the implementation of park rangers to ensure Pierce County parks are safe, clean, and accessible. Collaborative efforts with partners will continue to focus on laying out new trails, sports facilities, and recreational opportunities, enriching the experience of calling Pierce County home.

While 2023 has concluded, the commitment, passion and ongoing efforts of the department to enhance and improve the county park system on your behalf remains steadfast.

Sincerely,

CONNECT LIVE ENJOY LEARN

ABOUT THE PARKS DEPARTMENT

The Parks and Recreation Department maintains over 5,200 acres at 44 park sites, including three recreation centers, a sports complex, ice rink, skateboard park, two boat launch sites, two golf courses, trail corridors, a mountain bike park, and a large number of passive open space sites through Pierce County’s Conservation Futures system. We also offer a variety of special events, programs and activities for all ages and ability levels.

Mission:

To provide opportunities for people to connect with nature, live healthy lifestyles, enjoy vibrant community spaces, and learn about sustainable practices.

Vision:

A county of healthy people living happy lives.

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2023 BY THE NUMBERS

937K

Cost Recovery Model

Regional parks require high operating costs but offer great revenue generating potential. Golf courses, tournament facilities, rental venues and events attract tourism and have higher cost recovery goals.

*2022 ESTIMATE OFM, WASHINGTON 4.5M TOTAL PARK USERS
PIERCE COUNTY POPULATION
100%+ Cost Recovery Rate (CRR) MOSTLY INDIVIDUAL BENEFIT 75-99% CONSIDERABLE INDIVIDUAL BENEFIT 50-75% INDIVIDUAL COMMUNITY BENEFIT 25-50% CONSIDERABLE COMMUNITY BENEFIT 0-25% MOSTLY COMMUNITY BENEFIT
MILLION
$11.5
05 Chambers Bay Golf Course Lake Spanaway Golf Course 107% Spanaway Park 82% Heritage Recreation Center 53% Sprinker Recreation Center 44% Lakewood Community Center 27% North Lake Tapps Park 29% Cross Park 22% Chambers Creek Regional Park 23% Local Parks 2% Meridian Habitat Park 15% Foothills Trail 7% Ashford Park 6% 901K PROGRAM PARTICIPANTS 8% 271K FACILITY RESERVATIONS 14% 1.33M PARK VISITORS 6% 2.27M TRAIL USERS 5% 22.9% 27.2% 49.9% RECREATION $2,630,110.60 ADMINISTRATION $3,124,948.03 MAINTENANCE + OPERATIONS $5,741,294.40 TOTAL GENERAL FUND EXPENDITURES Regional Parks 2,781 437 907 539 230 72 120 137.9 Developed County Parks Undeveloped County Parks Local Parks Special Use Facilities Resource Conservancy Linear Trails + Parks Unclassified Sites 5,223.9 TOTAL ACRES Frontier Park 28% 109% INCLUDING

WEST REGION

SWOON

The interactive public art structure, Swoon, was completed and welcomes park visitors to adorn the artwork with “love locks.” Located in the Central Meadow, the metal poles are a representation of the natural environment of the grass swaying in the wind at Chambers Creek Regional Park and are designed in a way to capture the industrial history of the site. This project was funded by the Pierce County 1% for the Arts Program.

IN THIS REGION REGION HIGHLIGHTS

Recreational Facilities

Chambers Bay Golf Course

Environmental Services Building

Lakewood Community Center

Parks

Chambers Creek Regional Park

Purdy Sand Spit

Seeley Lake Park Trails

Chambers Creek Park Trails

Seeley Lake Trail

The West Region had its busiest year yet, with the Environmental Services Building hosting over 350 events, including 50 weddings. Its stunning location overlooking Puget Sound and the Olympic Mountains, along with its affordability, has cemented its status as a premier rental venue.

Chambers Creek Regional Park hosted 23 successful programs, attracting over 15,000 participants to events like the Kite Festival and Bark by the Bay. Additionally, it served as a venue for community rentals and athletic competitions, including the South Sound Lacrosse Tournament. Noteworthy festivals included Tacoma Arts Live’s Sound & Sky, adding vibrancy to the park’s scenic backdrop.

COUNTY PARKS
PIERCE
06

Special Events & Program

West Region 23

156K Events Program Participants

PERFORMANCE HIGHLIGHTS

43.2K ROUNDS

of golf at Chambers Bay brought in over $5.77M in annual green fees.

607K VISITORS

explored Chambers Creek Regional Park in 2023.

910K PEOPLE

used the West Region trails in 2023.

IMPROVEMENT PROJECTS

Chambers Creek Regional Park

20K VISITORS

were served at the Lakewood Community Center in 2023.

1.1K PARTICIPANTS

raced in the seven themed fun runs hosted in 2023.

3K DOGS

attended the Bark by the Bay event.

Art Installation: A new art installation was constructed at the Central Meadow. The structure, titled Swoon, allows visitors to declare their devotion by placing a lock on the art piece.

Chambers Trail improvements, updated Park Signage and a new turnstand at the golf course are all coming in 2024-2025 following design and permitting in 2022-2023. The trail will expand access throughout the canyon. Park signage will be updated to provide identification, direction and education at the park. The new turnstand, which will be constructed in the summer of 2024, will provide golfers with a restaurant and pro shop at the 9th hole.

BARK BY THE BAY

Bark by the Bay returned for its second year attracting an estimated 3,500 people and 3,000 dogs. Attendees were able to meet with over 40 pet-friendly vendors. Dog owners were able to view acrobatic and obedience demonstrations, while dogs enjoyed treat-hunting and water toys.

CHASE THE RAINBOW FUN RUN

Chase the Rainbow 5K stood out as the most colorful fun run event! Starting off with a group color throw, 194 participants dashed through the park amidst vibrant balloon arches. Along the route, racers encountered bursts of bubbles, water sprays, and colorful powder, elevating the excitement and energy of the event.

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CENTRAL REGION

Rennovated fields at Sprinker Recreation Center

IN THIS REGION

Recreational Facilities

Lake Spanaway Golf Course

Sprinker Recreation Center Parks

Bresemann Forest

Dawson Playfield

Gonyea Playfield

Lidford Playfield

Mayfair Playfield

Parkland Prairie

Spanaway Park Trails

Bresemann Forest Trail

Mayfair Trail

Parkland Prairie Nature Trail

Swan Creek Trail

REGION HIGHLIGHTS

In the Central Region, significant changes occurred with construction projects at Sprinker Recreation Center, including new amenities and team locker rooms and the outdoor improvement project. Construction didn’t slow down our programming. Signature events like Outdoor Life, Daddy Daughter Dance, and Touch-A-Truck continued to engage the community.

Spanaway Park hosted the Water Lantern Festival and remained busy with community events throughout the summer. Late in the year, Fantasy Lights, a beloved holiday tradition, was a highlight. The region remains a focal point for celebrations and diverse events, fostering memorable experiences for residents.

We’re also pleased to add a new walking path to our region at Mayfair Playfield! The new trail provides parkgoers a new outdoor amenity to enjoy for years to come.

PIERCE COUNTY PARKS
08

Special Events & Program

Central Region

22

396K Events Program Participants

PERFORMANCE HIGHLIGHTS

44.1K ROUNDS

of golf at Lake Spanaway Golf Course brought over $1.9M in golf, food, and beverage revenues.

4K CHILDREN and their families attended the free Touch-A-Truck event.

103K PEOPLE

used the Central Region trails in 2023.

IMPROVEMENT PROJECTS

Mayfair Playfield

178K PEOPLE

participated in classes, activities and programs at Sprinker Recreation Center in 2023.

82.2K SKATERS

enjoyed the ice rink in 2023.

HOLIDAY EXPERIENCES

174.5K SPECTATORS

in over 31.6k vehicles were mesmerized by Fantasy Lights.

The Natural Lands Crew completed habitat restoration work along Clover Creek while also building a 0.2-mile walking trail with newly planted trees. There are plans for benches, picnic tables and new signage in 2024.

Orangegate Park & Pipeline Trail

In September 2023, we broke ground to begin the Pipeline Trail expansion from Tacoma into Pierce County’s Summit-Waller community. The 1.6-mile paved trail will connect to a soon-to-be constructed trailhead at Orangegate Park. Design for Orangegate Park is underway with construction anticipated to begin in 2025. It features a fully accessible playground, dog park and 160 acres of forested trails for the public to enjoy.

Sprinker Recreation Center

Outdoor Phase 1: This $17 million project will transform the park, adding a regional spray park, playground, futsal court, synthetic turf fields, fitness center, park shelters, and an event lawn. The refurbished basketball courts, expanded parking lot, ADA improvements, and the new Parkland Trail to Pacific Lutheran University will enhance accessibility and offer versatile activities for the community.

Team Rooms: Sprinker’s newest ice arena addition meets the rising demand for hockey. Five NHL-themed team rooms and a skate sharpening center help manage games and tournaments while ensuring safety and access. These amenities solidify Sprinker as a premier ice sports destination.

Over 23,800 people participated in Ice Lights - the annual event that transforms the Sprinker ice rink into a winter wonderland. With thousands of twinkling lights, a 20-foot,tree in the center of the rink choreographed to musical delights, Ice Bumper Cars, falling snow, and holiday photo ops, this event makes the Central Region a popular holiday celebration destination.

Fantasy Lights celebrated its 29th year with over 174,000 people driving through the annual holiday drive-through light display at Spanaway Park. New displays are added every year thanks to our relationship with Clover Park and Bates Technical colleges.

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SOUTH REGION

IN THIS REGION

Recreational Facilities

Heritage Recreation Center

Community Centers

Frederickson Community Center

Frontier Park Lodge

Meridian Habitat Community Center Parks

Ashford County Park

Frontier Park

Meridian Habitat Park

South Hill Community Park

Stan & Joan Cross Park

Trails

Naches Trail Preserve

Nathan Chapman Memorial Trail

REGION HIGHLIGHTS

In 2023, Parks introduced successful nature-based programming to the South Region. This included day camps and workshops at Meridian Habitat Park, Frontier Park, and Cross Park. Educating all ages about the local flora and fauna provides not only an appreciation for the natural world but establishes lifelong connections and experiences.

Community programming thrived in the region, with popular events like Movies in the Park and family dances bringing people together. Frontier Park was also a hub for numerous community highlights, including the Pierce County Fair and the Winter Solstice Celebration Night Market.

PIERCE COUNTY PARKS
10
Pooch Paw-ty @ Meridian Habitat Park

Special Events & Program

South Region

20

212K Events Program Participants

PERFORMANCE HIGHLIGHTS

18.4K VISITORS

attended the Pierce County Fair at Frontier Park.

10.3K ATTENDEES

enjoyed Haunted Headlights in 2023.

476K PEOPLE

used the South Region Trails in 2023.

IMPROVEMENT PROJECTS

Frontier Park

49K PLAYERS

participated in sports games at Heritage Recreation Center.

305K VISITORS

for events and facility rentals in the South Region.

110.6K VISITORS

visited Frontier Park in 2023.

HAUNTED HEADLIGHTS

Our annual Haunted Headlights program grew by adding an extra day and even more ghoulish decorations to the not-too-scary trail.

DEEP ROOTS DAY CAMP

We expanded our nature-based programming initiative by launching our Deep Roots Day Camp programs for both summer and winter of 2023. These camps introduced the wonders of the natural world to children aged 4 to 10.

Frontier Park received ADA improvements to increase accessibility for park patrons. New walkways to improve access around buildings and around the horse arena will be especially helpful during the Pierce County Fair and 4-H events.

Meridian Habitat Park

Construction and improvements continue at Meridian Habitat Park with several new amenities added in 2022-2023. A host of ADA improvements increased accessibility throughout the outdoor area, while a 2,000 sq. ft. pavilion now provides space for group events. Paved parking with new parking stall areas were added along with lighting that allows for more programming and park patron safety at night.

Meridian Habitat Park also saw the construction of a new nature trail and ADA accessible nature classroom. This was in partnership with Pierce County Parks’ Natural Lands team and was made possible by a generous donation by the Puyallup South Hill Rotary.

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PIERCE COUNTY PARKS

NORTH REGION

IN THIS REGION

Recreational Facilities

North Lake Tapps Beach, Lake, and Boat Launch Parks

North Lake Tapps Park

Riverside Park Trails

Foothills Trail

North Lake Tapps Park Trails

REGION HIGHLIGHTS

The North Region saw increased activity, with nearly 124,000 visitors to North Lake Tapps Park. Partnerships with the Pierce County Sheriff’s Department, East Pierce Fire and Rescue, and Cascade Water Alliance enhanced water safety education. Staff had the opportunity to participate in the first annual North Region Parks EMS Water Response Training, which will bolster emergency preparedness in the future.

Despite challenges along the Foothills Trail closures due to severe weather and improvement projects, the trail remained popular, hosting 11 events and over 2,500 race participants.

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Foothills Trail

Special Events & Program North Region

6

5.1K Events Program Participants

834K PEOPLE used the Foothills Trail in 2023.

2,024 ACRES of undeveloped park lands.

45 PARTNERS & STAKEHOLDERS PERFORMANCE HIGHLIGHTS

collaborated on the Carbon River Corridor Cooperative Action Plan.

IMPROVEMENT PROJECTS

Foothills Trail

5K RUNNERS

participated in races on the Foothills Trail.

137K PEOPLE visited North Lake Tapps Park in 2023.

$76K+ GRANT FUNDS FOR CONSTRUCTION

to improve safety at an abandoned mining site near Carbonado.

500 feet of the Foothills Trail was repaved, enhancing the user experience.

The East Puyallup Trailhead is expanding! This project began in fall 2023 and will increase the parking from 26 to 81 stalls, add electric vehicle charging stations, feature new lighting, signage, landscaping and ADA improvements. Work is expected to be complete by spring 2024.

ADA improvement projects are ongoing at the McMillin and South Prairie trailheads and the 136th street and Military Road trail crossings. These are, slated for completion in early 2024.

North Lake Tapps Park

The entrance turnaround was expanded for better guest entry, while dead and at-risk trees were replaced with native plants to enhance the entrance and soil stability.

Under our SwimSafe partner program, we installed various water safety elements, including new life rings, a life jacket loaner station, an AED at the concessions building, and a real-time digital temperature buoy reporting the lake’s temperature.

DISC GOLF PARTNERSHIP

Pierce County Parks formalized a partnership with the Pierce County Disc Golf Association at Riverside Park. The agreement aims to build a stronger partnership with the region and the national body for disc golf.

CARBON GLACIER CORRIDOR

The Carbon River Cooperative Action Plan Council and sub-committee formed along with work program adoption by Pierce County Council.

MINE CLOSURES

Three critical and hazardous mines were closed on Pierce County Parksowned property throughout the carbon corridor in partnership with the Federal Office of Surface Mining & Reclamation.

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PIERCE COUNTY PARKS

CONSERVATION FUTURES

North Creek Salmon Heritage Site Phase 1 & 2 forested riparian and significant tribal cultural area comprise this urban green space that connects the Gig Harbor community to the Cushman Trail.

Marine View Drive conserves riparian areas, wetlands, and tree canopy in the City of Tacoma.

The Conservation Futures Program preserves open spaces such as wetlands, shorelines, fish and wildlife habitats, farms, forests, and prairies for Pierce County residents, providing benefits such as access to nature, educational opportunities, boosting the local economy, and recreational activities like hiking and birdwatching. It aims to enhance the quality of life and build a sense of community for all residents.

92 Acres conserved in 2023

In 2023, the program was busy improving and implementing code while funding projects. The updated code was adopted in March and aligned the program with sustainability goals, enhanced underserved communitie’s access to open spaces, and clarified requirements. Additionally, it funded five projects adding over 90 acres of conserved lands to the Pierce County landscape.

Learn more about Conservation Futures at piercecountywa.gov/ ConservationFutures

The map below shows Conservation Futures projects from 1991 to 2023.

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PIERCE COUNTY PARKS

NATURAL LANDS

250

Hours spent by volunteers

1,019

Free trees given away

Collaboration flourished among various organizations, yielding significant community benefits. Partnering with the Tacoma Tree Foundation, we provided tree stewardship training, neighborhood tree planting, and free tree giveaways in Parkland and Spanaway. The Foothills Trail Coalition is the steward of the Foothills Trail, enhancing community engagement and clearing hazardous vegetation.

With the Pierce County Public Works Sustainability team, we launched the Pierce County Accelerator Cohort, expanding urban forestry programming to mitigate urban heat. Additionally, the Northwest Youth Corps, Washington Service Corps, and Conservation Corps collaborated on habitat improvement at Bresemann Forest and trail construction at Orangegate Park. These efforts reflect a year of impactful collaboration and community-driven initiatives.

Meridian Habitat Park – The Natural Lands team constructed an Outdoor Education area which includes 0.3 miles of soft surface trail, an outdoor classroom made from reclaimed logs, and four acres of habitat improvements with native trees and shrubs.

Mayfair Park – Constructed a 0.2-mile, tree lined, ADA accessible walking path lined and restored 0.25 acre of Clover Creek’s riparian area with native trees and shrubs.

Cross Park – Constructed a 0.15-mile chipped rock trail with improved protections for sensitive habitats and wetland buffer restoration.

Forestry – Completed Forest Management Plans for Buckley Forest Preserve and 40 acres of Orangegate Park to support forest health projects, such as selective tree harvest and tree diversification.

Habitat Restoration – Continued control and removal of invasive species like knotweed and yellow-flag iris from Spanaway Creek, Spanaway Lake, Swan Creek, and Chambers Creek; and continued invasive removal for public safety at Seeley Lake, Bresemann Forest, Parkland Prairie, and Orangegate Park.

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SPECIALIZED RECREATION

39K Program hours with 18,312 specialized recreation participants

Pierce County Parks Specialized RecreationAdventure Within Reach offers a variety of inclusive programs and events for participants of all ages and abilities throughout Pierce County. We adapt recreation activities to fit the needs of our participants so everyone can recreate successfully.

Some our most popular activities in 2023 included arts and crafts, virtual weekly meetups, and our yoga and Pilates classes. The Pierce County Special Olympics program has the most prominent teams and athletes participating each season for Special

Participating Jurisdictions

Special Olympics Program hours for 2023 14.52K

Olympics Washington. We also saw over 500 registrations for Special Olympics sports with bowling and basketball being the most popular sports.

Our community partnerships allow us to offer recreation programs across the county. Participating jurisdictions include Metro Parks Tacoma, the City of Lakewood Parks and Recreation, the City of Puyallup Parks and Recreation, and the City of Sumner. PenMet Parks signed on at the end of 2023 and will begin providing services in spring 2024.

COUNTY
PIERCE
PARKS
16

PARKS INVENTORY

DEVELOPED REGIONAL PARKS Acreage Region Chambers Creek Regional Park West Chambers Bay Golf Course 340 Chambers Creek Park 185 Chambers Creek Canyon 205 Spanaway Regional Park Central Bresemann Forest 66 Lake Spanaway Golf Course 129 Spanaway Park 89 Sprinker Recreation Center 44 Subtotal 1,058 UNDEVELOPED REGIONAL PARKS Acreage Region Carbon River Valley Regional North Resource Conservancy Carbon River Valley 488 Fairfax Properties 1,080 Fairfax Town Site 155 Subtotal 1,723 DEVELOPED COUNTY PARKS Acreage Region Ashford County Park 84 South Cross Park 64 South Frontier Park 71 South Heritage Recreation Center 47 South Meridian Habitat Park 36 South North Lake Tapps Park 135 North Subtotal 437 UNDEVELOPED COUNTY PARKS Acreage Region Orangegate Park 150 Central Plateau Park 80 North Subtotal 230 LOCAL PARKS Acreage Region Dawson Playfield 5 Central Gonyea Playfield 12 Central Lidford Playfield 10 Central Mayfair Playfield 5 Central South Hill Community Park 40 South Subtotal 72 SPECIAL USE FACILITIES Acreage Region Developed Lakewood Community Center 4 West Swan Creek Park - Pioneer Way 40 Central Undeveloped Hopp Farm 39 South Swan Creek Park - Waller Road 37 Central Subtotal 120 RESOURCE CONSERVANCY PARKS Acreage Region Developed Parkland Prairie Nature Preserve 8 Central Seeley Lake Park 46 West Naches Trail Preserve 38 South Undeveloped Buckley Forestland Preserve 221 North Devils Head 94 West Hundred Acre Wood 109 South Nisqually River Interpretive Center 68 Central Rimrock Preserve 139 South South Pierce Wetland Preserve 156 Central Swan Creek Park 23 Central - Waller Road Nature Preserve Subtotal 907 LINEAR PARKS/TRAILS Acreage Region Developed Foothills Trail 529 North Nathan Chapman Memorial Trail 2 South Undeveloped Half Dollar Park 4 South Pipeline Trail 4 Central Subtotal 539 UNCLASSIFIED SITES Acreage Region Developed Browns Point Lighthouse Parking Lot 1 West Purdy Sandspit 64 West Riverside Park 36 North Puyallup River Levee Trail 2 North Undeveloped Clover Creek Property 0.3 Central Ellensworth Conservatory 1 Central Herron Point 0.3 West Lake Tapps Habitat 17 North Puget Creek Beach 2 West Wales Property 3 North Subtotal 126.6 CEMETERIES Acreage Region 265th Ave. Cemetery 6 North Lake Tapps Pioneer Cemetery 1 North Old Settlers’ Cemetery 4 West Roy Cemetery 0.3 Central Subtotal 11.3 GRAND TOTAL ACREAGE 5,223.9 17

PARK IMPACT FEES

The County anticipates an increase of 79,216 residents settling in the unincorporated area over the next 20 years. However, the projected growth rate is lower compared to the previous 20-year period, during which the rate was twice as high as was predicted. Notably, the unincorporated county has already surpassed the target set for 2030. Unless there are significant shifts in development patterns, annexations, or incorporations, it is likely that unincorporated areas will continue to experience a higher growth rate than anticipated.

When the Growth Management Act was passed, the state adopted provisions allowing local governments to address the impacts of growth through “impact fees.” RCW 82.02 permits local jurisdictions to levy a one-time fee on new developments to fund capacity improvements to infrastructure, ensuring it keeps pace with growth. The law stipulates that the entire cost of capacity improvements cannot be covered solely by impact fees in fee calculation. Instead, it allows for a combination of impact fees and other funding sources, such as sales or property tax revenue, to finance these improvements. Impact fees serve as a tool to ensure that the system can provide necessary facilities to accommodate anticipated growth without compromising the current condition of the park system for existing residents.

Impact fees are a one-time fee collected when new homes or apartments are built. Impact fees pay for adding capacity to the park system to ensure park facilities keep pace with an increasing population. Park impact fees are being invested into the park and trail system. Investments may include expanding the system or adding amenities at existing parks and trails.

2023 Park Impact Fee Revenue

From January 1-31, 2023, the park impact fee was $3,268. From February 1-December 31, 2023, the park impact fees was $3,529. Park impact fees are collected for each new dwelling unit established in unincorporated Pierce County, per PCC 4A.10.010.

2023 Park Impact Fee Expenses

RCW allows jurisdictions 10 years to spend park impact fees.

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Project Park Impact Fee Transfer Amount All Capital Expenses Category Meridian Habitat Park Outdoor Improvements $150,000 $2,342,180.53 Exisiting Park Capacity Sprinker Recreation Center Outdoor Improvements $3,315,000 $13,346,987.50 Exisiting Park Capacity Pipeline Trail $1,150,000 $849,678.12 New Trail Buckley Forest Preserve Design $40,000 $186,150.25 New Park
$5,935,877 $179,102 $519,251 Total Revenue Administration Fee Interest

2022 - 2023 CAPITAL PROJECTS

Pierce County Parks serves the recreational needs of the unincorporated county through a system of parks, trails, and open space. The park system provides a variety of recreational uses and programs for a diverse population, with a focus on the approximately 430,248 people living in unincorporated urban and rural areas of the county.

Planning & Feasibility

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Name Description Location Biennium Allocation Actuals 22-23 Council District Parks Carbon River Corridor Plan Public outreach, implementing actions Wilkeson to Mount Rainier $200,000 $2,177 1 City of Gig Harbor REET Fund Transfer REET funds Gig Harbor Peninsula $120,000 $120,000 7 KeyPen Park District Fund Allocation Transfer Impact Fee funds Key Peninsula $328,000 $328,000 7 PenMet Park District Fund Allocation Transfer REET funds Gig Harbor Peninsula $280,000 $280,000 7 Plateau Park Master Plan Public outreach, feasibility Bonney Lake $60,000 $54,502 1 PROS Plan Update Park, Recreation and Open Space Plan update due March 2026 Unincorporated County $150,000 $84,754 ALL Trails Foothills TrailCascade Junction to Carbonado Feasibility, route / Right of Way (ROW) analysis South Prairie to Carbonado $300,000 $139,280 1 Yelm Prairie Line Trail to Roy Planning Study Route & ROW assessment from Yelm to Roy Roy to Yelm $55,000 $52,115 3
Impact Fees: $24,421,000 Grants: $11,905,000 REET: $11,444,000 Sales Tax: $2,921,500 General Fund: $1,110,750 Federal State Other County Impact Fees Funding Sources
Capital Projects Funding Sources*

Design and Acquisition

20
Name Description Location Biennium Allocation Actuals 22-23 Council District Parks Buckley Forestland Preserve Impact and mitigation analysis of Northern route; 30% design and cost estimate of Central route Buckley area $250,000  $260,341 1 Chambers Bay GC Turnstand Design of permanent turnstand University Place $1,123,000 $190,135 4 Frontier Arena Improvements Design of arena roof Graham $3,650,000 $30,135 3 Frontier Goat Barns / Shelters Design and cost estimating for replacement Graham $126,000 $88,094 3 Frontier Grounds Improvements Water system improvements Graham $250,000 $14,546 3 Orangegate Park Design, engineering, permitting phase 1 Summit-Waller $2,250,000 $315,160 5 Spanaway Park Entrance Landscape/road improvements for safety Parkland- Spanaway $120,000  $1000 3 Sprinker Bldg Program Study Bldg program study and cost estimate Parkland- Spanaway $65,000 $162,006 6 Trails Chambers Canyon Trail Phase 2 Design of bridge, boardwalk, trail University Place $1,265,000 $91,338 4 and 6 Foothills Trail Cascade Junction Bridge Repairs Repair bridge footings South Prairie $175,000 $58,846 1 Foothills Trail Ski Park Bridge Design new bridge South Prairie Foothills Trail Spiketon Bridge Assessment, design Buckley Parkland Community Trail Trail connecting all parks/ schools in Parkland. Parkland-Spanaway $3,000,000 $214,979 6 Seeley Lake Public Access Improvements Trail construction, parking removal, signage Lakewood $90,000 $5,913 6 Trail Acquisitions Easement and property right purchases Parkland-Spanaway $250,000 $13,460 6
Park & Pipeline Trail Federal State Other County Impact Fees Funding Sources
Orangegate

22-23 CAPITAL PROJECTS (CONT)

Construction

21
Name Description Location Biennium Allocation Actuals 22-23 Council District Parks 1% for Arts –Chambers Park Coordination, design, construction for 1% for Arts infrastructure University Place $26,087 4 ADA Improvements Systemwide accessibility improvements All $2,077,250 $2,021,883 ALL Ashford Trail Repairs Construct culvert, repair trail Ashford $200,000 $134,361 3 Cross Park Picnic Shelters, Trail Design of picnic structures; trail, fencing Frederickson $200,000 $23,165 3 Frontier ADA Improvements Design ADA path improvements Graham $150,000 $77,646 3 Frontier Arena Curbing and Footing Construction of footings, curbs, fencing Graham $374,000 $586,093 3 LCC Building Improvements Building and Funding Assessment Lakewood $100,000 $226,218  6 Lidford Playground Design and construct a playground Summit-Waller $54,000 $45,302 5 Mayfair Park Improvements Construct walking trail, benches, signage Parkland-Spanaway $80,000 $18,881 5 Meridian Habitat Park Design parking, picnic shelter, trail, lighting South Hill $2,575,000 $2,517,655 2 South Hill Park Stormwater pond renovation, NPDES compliance South Hill $62,000 $107,520 2 Sprinker Outdoor Improvements Spray park, multi-use turf field, parking Parkland-Spanaway $15,265,000 $14,156,193 6 Sprinker Team Rooms Design and construction of team rooms Parkland-Spanaway $2,250,000 $2,359,074 6 Trails Pipeline Trail Trail from 72nd/Waller to Orangegate Park Summit-Waller $7,160,000 $1,200,087 5 Puyallup Trailhead Expansion Expand trailhead parking 25 to 81 spaces Puyallup $1,915,000 $1,507,789 2 Tehaleh Slopes Coordination, agreements for mountain bike park at Tehaleh South Bonney Lake $300,000 $5,454 1 White River Bridge (Foothills Trail) Bridge over White River, King County lead Buckley $266,000 $266,000 1 Federal State Other County Impact Fees Funding Sources Sprinker Recreation Center Outdoor Improvement Project Groundbreaking

FINANCIAL OVERVIEW

Fund 2023 Budget 2023 Actual 2022-2023 Biennial Budget 2022-2023 Actual General Fund $11,354,110 $11,496,353 $23,269,830 $22,527,862 Lake Spanaway Golf Course $1,689,090 $1,790,566 $3,798,990 $3,508,433 Paths & Trails $873,310 $715,589 $1,675,500 $1,364,317 Chambers Creek Park & Golf Course $10,008,700 $11,727,279 $21,069,470 $22,513,629 Parks Sales Tax $6,501,090 $6,968,499 $13,296,700 $11,935,004 Operating Funds $30,426,300 $32,698,285 $63,110,490 $61,849,246 Conservation Futures $5,365,550 $5,467,859 $13,912,435 $11,910,303 Conservation Futures $5,365,550 $5,467,859 $13,912,435 $11,910,303 Parks Impact Fees - Expenses and Capital Project Transfers $11,680,500 $4,891,912 $25,270,920 $14,135,589 Parks Second REET - Expenses and Capital Project Transfers $5,667,670 $5,435,310 $11,338,980 $10,734,648 Construction Revenue $17,348,170 $10,327,222 $36,609,900 $24,870,238 Paths & Trails Construction $5,510,000 $2,734,800 $16,786,000 $3,986,768 Parks Construction $15,968,340 $20,761,070 $33,755,540 $23,244,847 Conservation Futures Acquisition $3,250,000 $2,203,653 $11,462,222 $4,824,976 Construction Project Funds $24,728,340 $25,699,523 $62,003,762 $32,056,591 Total Parks Spending $77,868,360 $74,192,889 $175,636,587 $130,686,378 Parks Alternative Resources & Contributions 2020 2021 2022 2023 4-year Total Program Grants $59,281 $700,104 $92,405 $763,528 $1,615,318 Donations $20,229 $33,556 $32,047 $62,299 $148,131 In-Kind Donations $18,637 $4,282 $2,909 $6,153 $31,981 Total $98,147 $737,942 $129,383 $831,980 $1,797,452 Volunteer Hours 4,964 6,292 6,461 6,386 24,103
PARKS 22
PIERCE COUNTY

PARK STATISTICS

Park Site Miles Cost Per Mile Expenditure # Served Foothills Trail 21 $17,464 $366,740.23 838,943 Park Site Acres Cost Per Acre Expenditure Counts Chambers Bay Golf Course 340 $24,385 $8,290,963.30 43,232 Chambers Creek Regional Park and Chambers Creek Canyon 390 $4,199 $1,637,536.82 1,653,190 Cross Park 64 $7,248 $463,895.12 140,990 North Lake Tapps Park 135 $4,874 $657,929.29 137,246 Lake Spanaway Golf Course 129 $13,779 $1,77,448.98 44,090 Spanaway Park 89 $8,886 $790,895.64 392,849 Heritage Recreation Center, South Hill Community Park, and Nathan Chapman Memorial Trail 89 $9,942 $884,825.76 559,593 Ashford Park 84 $681 $57,215.02 30,820 Frontier Park and Lodge 71 $9,161 $650,421.28 172,421 Local Parks, Playfields and Habitat (Dawson, Gonyea, Lidford, Mayfair, Parkland Prairie, Swan Creek) 72 $5,798 $417,469.30 92,227 Park Site Sq. Ft. Cost Per Sq. Ft. Expenditure # Served Meridian Habitat Park & Center (36 acres) 15,509 $37.56 $582,541.39 110,308 Sprinker Recreation Center (44-acre sports complex and 66-acre Bresemann Forest) 74,100 $42.76 $3,168,719.50 191,774 Lakewood Community Center (46-acre Seeley Lake) 34,000 $31.05 $1,055,571.24 90,576
23 Total Expenses $32,698,285.00 Total Earned Revenue $14,766.539 Total (budgeted) FTEs 92.56 Total Site-Direct Cost $20,802,172.87 System Cost Recovery Percentage 71% Operating Expenditures Total Park Users 4.5M

CONTACT US

Administrative Offices Chambers Creek Regional Park 9850 64th St W, University Place, WA 98467

Ph: (253) 798-4141

Fx: (253) 798-4695

Open Monday-Friday, 8 a.m.-4:30 p.m.

Learn more about Pierce County Parks at piercecountywa.gov/parks

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