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ORD 1999-12 Requiring Dedication of Park Land Prior to Subdivion Plat Approval TOWN OF TROPHY CLUB, TEXAS ORDINANCE NO. 1999- 12 PivZ AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS REQUIRING THE DEDICATION OF PARK LAND PRIOR TO A SUBDIVISION PLAT APPROVAL BY THE PLANNING AND ZONING COMMISSION AND THE TOWN COUNCIL;PROVIDING FOR PAYMENT OF CASH IN LIEU OF RESERVATION OF OPEN SPACE OR PARK AND RECREATIONAL AREAS; PROVIDING FOR THE MAINTENANCE OF DEDICATED PARK LAND; PROVIDING A SEVERABILITY CLAUSE; REPEALING AND REPLACING ORDINANCE NOS. 86-30 AND 87-09 OF THE TOWN RELATING TO DEDICATION OF PARK LAND AND OPEN SPACE; PROVIDING A CUMULATIVE CLAUSE; PROVIDING FOR ENGROSSMENT AND ENROLLMENT; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Trophy Club, Texas (the "Town") is empowered under the Texas Local Government Code §54.001 to do all acts and make all regulations which may be necessary or expedient for the promotion of the public health, safety and general welfare, and WHEREAS,the Town Council seeks to require the dedication of park land to be designated upon any proposed subdivision plat prior to approval of said plat by the Town Council; and WHEREAS. the necessary park land dedication place must meet certain minimum area and character requirements; and WHEREAS, the Town Council desires to allow a developer to pay cash in lieu of land dedication, subject to the Town Council approval and acceptance. NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF TROPHY CLUB, TEXAS: SECTION 1 INCORPORATION OF PREAMBLE The above and foregoing preamble is incorporated into the body of this Ordinance as if copied herein in its entirety. SECTION 2 PURPOSE The requirements for open spaces, park and recreational areas contained in this Ordinance are intended to ensure that in new residential developments in the Town of Trophy Club there will be sufficient land dedicated or otherwise set aside to meet the demands and needs of the future residents of the development for open space and neighborhood parks, containing passive or active recreational areas that are reasonably attributable to such development. TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 1 A. In determining the size of the parcel, or parcels, that should be set aside and reserved in the manner set out in this Ordinance,the Town Council has taken as a benchmark the standards of the National Recreation and Park Association. B. It is the policy of the Town,that when land is dedicated or otherwise set aside and reserved for open space and park and recreational areas, such land should be in close proximity to the residential development it is designed to serve and shall be of such size, character, and dimensions as is necessary to provide usable open space and park and recreational areas. SECTION 3 CHARACTER AND MINIMUM AREA A. Land dedicated or otherwise set aside for open space and park and recreational areas shall be of such size, dimensions, topography, and general character as is reasonably required for the type of use proposed, e.g., open space buffer, active recreation for team or individual sports,playground, tot lot, picnic area, etc. B. Unique natural areas or flood plains which provide an opportunity for linkage parks may be included in areas dedicated or otherwise set aside or reserved for open space. C. The minimum amount of open space and park recreational area that shall be dedicated or otherwise reserved pursuant to this Ordinance shall be ten (10) acres per 1,000 of total projected Town population. For purposes of determining population, 2.87 people per dwelling unit shall be used. D. Any land dedicated to the Town under this Article must be suitable for park and recreation uses. The following characteristics of a proposed area are generally unsuitable unless recommended in the Master Plan: 1) Any area primarily located in the 100-year floodway; or 2) Any areas of unusual topography or slope which render the area unusable for recreational activities. The above characteristics of a park land dedication area may be grounds for refusal of any preliminary or final plat. E. Drainage areas may be accepted as part of a neighborhood park if the channel is constructed in accordance with Town engineering standards and if no significant area of the park is cut off from access by such channel. If land is dedicated which is in the floodway fringe,but not including the floodway, then it counts as one-half(1/4) of the required area as set forth in Subsection 3(C). F. Each park shall have access to a public street. G. All park land dedication shall be consistent with the standards as set forth in the Master Plan. TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 2 SECTION 4 MINIMUM SIZE No land dedicated or otherwise reserved in compliance with this Ordinance shall have dimensions smaller than one (1) acre. In any development which includes wooded areas, flood plains, or other natural amenities which it is desirable to maintain, the Town Council may grant an exception from the strict application of these minimum dimensions whenever it deteiiiiines that by doing so the protection and preservation of such areas will be promoted. SECTION 5 PLATTING REQUIREMENTS A. Whenever a final plat is filed on record with the County Clerk of Denton County for development of a residential area in accordance with the Subdivision and Zoning Ordinance of the Town, such plat shall contain a clear fee simple dedication of an area of land as designated by this Ordinance. Any proposed plat submitted to the Town for approval shall show the area proposed to be dedicated. B. The Planning and Zoning Commission shall have a plat review meeting regarding the proposed land donation prior to it being submitted to the Town Council. Any land dedicated or otherwise reserved under this Ordinance for open space or park and recreational areas shall be shown on a plat submitted for approval by the Planning and Zoning Commission and Town Council. Upon approval, said plat shall be filed with the County Clerk of Denton County. C. The Town Council may, upon application by a developer, or other person or firm with a legal interest in the land to be developed, allow the open spaces and park and recreational areas required by this Ordinance to be restricted to the use and enjoyment of the residents of the particular development or subdivision. The Town Council may grant such request whenever it finds: 1. That the public open space and park and recreational areas required by the Ordinance cannot be effectively and efficiently integrated into the public park system of the Town; 2. That the open space and park and recreational needs of the residents of the development or subdivision can be supplied by the reservation of private open spaces and recreational areas at least as adequately as by the dedication of public park land; and D. That the developer or subdivider has compiled, or will comply, with the requirements of Section 6 of this Ordinance. Such open space and park and recreational areas shall be clearly noted on the plat or master development plan as "Private Open Space"or"Private Recreational Land" at the time of submission to the Town for action by the Planning and Zoning Commission and Town Council. TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 3 SECTION 6 PAYMENT OF CASH IN LIEU OF RESERVATION OF OPEN SPACE OR PARK AND RECREATIONAL AREAS A. A payment of cash in lieu of reservation of open space or park land or recreational land, that is equal to the fair market value of the land that would be required to be dedicated or otherwise reserved for open space or park and recreational area pursuant to this Ordinance, will be required: 1) In any case in which the land required to be dedicated or otherwise reserved by this Ordinance would be less than one (1) acre, or 2) If it is determined by the Town Council that the park and recreational needs of a proposed development would be better served by the expansion or improvement of an existing park, or, 3) A developer or subdivider may, with the consent of the Town Council, as an alternative to, and in lieu of, dedicating or otherwise reserving land for open space or park and recreational purposes, pay the aforesaid sum to the Town of Trophy Club. Said payment shall be made within ten(10) days of the time of final plat recording. B. All such payments shall be: 1) Segregated in a separate fund and used only for the acquisition and improvements of open space and park and recreational areas within the Town of Trophy Club that will meet the needs of the residents of the development or subdivision in respect which such payment was made; 2) Expended on the acquisition or improvements of open space or park land that is within the jurisdiction of the Town of Trophy Club; and 3) If not expended or unconditionally committed to be expended within ten(10)years of receipt, the developer or subdivider shall be entitled to a refund of the amount paid upon request by the developer or subdivider filed with the Town Secretary within one (1) year after the right to such refund arises. If said request is not made in writing within the one (1) year period, then such right shall be barred. C. Fair Market Value Determined. For purposes of this Ordinance, the fair market value of land shall be determined by: 1) Taking the fair market value of one(1) acre of land, derived from the average of three separate undeveloped acre parcels of land within Trophy Club that are deemed to be comparable to the land being subdivided. 2) Unimproved land shall mean land that has not been platted nor developed. TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 4 D. The owner, developer or subdivider of a proposed subdivision shall have the right to appeal the fair market value determination to the Town Council within ten(10) days after the date of filing of the preliminary plat with the Town, by filing with the Town Secretary a written appeal and stating therein the reasons and basis for the appeal. The Town Council shall act on the appeal within thirty (30) days after the date of approval or disapproval of the preliminary plat by the Planning and Zoning Commission. The action of the Town Council shall be final. SECTION 7 MAINTENANCE If the open space and recreational areas required by this Ordinance are to remain private, such areas shall be maintained by and deeded to a homeowners' association, or to a trustee. A. No plat or master development plan containing a reservation of private open space and recreational areas shall be approved until the applicant shall have filed with the Planning and Zoning Commission a declaration of the covenants and restrictions that will govern such association or trustee, and received approval of the same from the Planning and Zoning Commission and the Town Council. B. Such instrument shall be approved by the City Attorney as to legal form and effect and by the Planning and Zoning Commission as to the suitability of the proposed use of the proposed open space and recreational areas. C. The covenants and restrictions, when submitted, shall provide for the following: 1) that the homeowner's association or trust shall be established prior to the sale of any part of the property; 2) that open space restrictions and maintenance shall be peunianent; 3) that the homeowners are liable for the payment of maintenance fees and capital assessments; 4) that unpaid homeowner's fees and assessments will be a lien of the property of the delinquent homeowners; 5) that the association or trustee shall be responsible for liability insurance, taxes and perpetual maintenance; 6) that membership shall be mandatory for each homeowner and any successive buyer, and 7) that each homeowner, at the time of purchase, shall be furnished with a copy of the approved restrictions or conditions. TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 5 SECTION 8 SEVER ABILITY If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance or application thereof to any person or circumstances is held invalid or unconstitutional by a Court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this Ordinance and the Town Council hereby declares it would have passed such remaining portions of this Ordinance despite such invalidity,which remaining portions shall remain in full force and effect. SECTION 9 REPEALER Ordinances No. 86-30 and 87-09 of the Town relating to dedication of park land and open space is hereby repealed and replaced as herein provided. This Ordinance shall govern and control the park land and open space within the Town from and after its effective date. SECTION 10 CUMULATIVE This Ordinance shall be cumulative of all provisions of Ordinances of the Town of Trophy Club, Texas, except where the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in which event the conflicting provisions of such Ordinances are hereby repealed. SECTION 11 ENGROSSMENT AND ENROLLMENT The Town Secretary of the Town of Trophy Club is hereby directed to engross and enroll this Ordinance by copying the exact Caption, Publication Clause and Effective Date clause in the minutes of the Town Council of the Town of Trophy Club and by filing this Ordinance in the Ordinance records of the Town. SECTION 12 PUBLICATION CLAUSE The Town Secretary of the Town of Trophy Club is hereby directed to publish in the Official newspaper of the Town of Trophy Club, the Caption, and Effective Date clause of this Ordinance for two (2) days as required by Section 52.011 of the Texas Local Government Code. SECTION 13 EFFECTIVE DATE This Ordinance shall be in full force and effect from and after its date of passage and publication. AND IT IS SO ORDAINED TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 6 PASSED AND APPROVED by a vote of 5 to 0 , this the 1st day of June , 1999. VACAA--4112e Mayor Town of Trophy Club, Texas ATTEST: Town Secretary Town of Trophy Club, Texas APPROVED AS TO FORM: 7 11 '74CtoiCH, Town 6ttoitey Town of Trophy Club, Texas TOWN OF TROPHY CLUB ORDINANCE 1999- S:\SHARE\LAW WP\TIFFANY\TROPHYCL\ORDINANC\PARKLAND.ORD PAGE 7 OFF!CIAL COPY 1999 A SUPPLEMENT TO THE COMPREHENSIVE LAND USE PLAN PARK PLAN SECTION Town of Trophy Club, Texas May, 1999 DUNKIN SIMS STOFFELS, INC. Landscape Architects/Planners Dallas, Texas PARKS AND OPEN SPACE SUPPLEMENT Town of Trophy Club, Texas INTRODUCTION See page 1 of the Comprehensive Land Use Plan. GOALS AND OBJECTIVES The goals and objectives are set forth on page 35 of the Comprehensive Land Use Plan. PLAN DEVELOPMENT PROCESS AND SERVICE AREA The Town of Trophy Club decided to make a strong effort to improve the quality of Parks, open spaces and recreational opportunities available to the Town of Trophy Club. As with any municipality the development of a Parks and Recreation system is a major undertaking. The City held a public hearing to review input regarding the needs and desires for the park system in Trophy Club and prepared a needs analysis based on the participation numbers of recreational activities in the City. Both of these will be discussed in this plan. The plan will also identifies the priority listing of recreational elements needed in Trophy Club and the priority of these needs. EXISTING FACILITIES Recreational space and facilities within the Town of Trophy Club are provided in the City Park System and by private recreation facilities. A complete listing is provided on page 36 of the Comprehensive Land Use Plan. PARK CLASSIFICATION SYSTEM The Trophy Club park system is described on page 39. "STANDARDS AND GUIDELINES FOR PARK PLANNING." Parks & Open Space Supplement Town of Trophy Club, Texas 1 msword.dss.Trophy Club.troph-supp.txt.doc(05/19/99) NEEDS ASSESSMENT -- IDENTIFICATION OF NEEDS The recreational facilities the City has to offer its residents should generally be in consonance with the current and anticipated needs of the community. Anticipated needs can be predicted based upon generally accepted standards and development guidelines which are related to the population to be served. Expectation of a community's park and recreational needs is usually determined through the analysis of material and data furnished by persons actively engaged in some type of recreational activity. When both are considered and set forth in a logical, realistic plan and implementation program, a comprehensive park and open space system can be achieved that will meet long-term active and passive recreational needs of the residents. This section of the Plan describes and evaluates the needs assessment process used to determine future park and recreational facilities for the Trophy Club. This assessment and evaluation process utilizes three approaches for determining park and recreation needs for a community: (1) public hearings, (2) standard-based and (3) demand-based. Standard-Based Needs Assessment This approach is used to assist in the assessment of future recreational needs, and follows established and recognized standards for assessing the quantity of park land and the number of facilities that are, or will be, needed to meet the needs of a given population. Facility-Activity Standard Two references for facility standards are cited and described below. One source is the National Recreation and Park Association (NRPA), and the other source is the compilation of data from various cities within the State. The NRPA has functioned as a source of guidance for park standards and development for a number of years. The NRPA's standards are suggested as a guide for partially determining park and open space needs. In various cities differences will be found in the socioeconomic and cultural characteristics of the population. Therefore, the range of demands and preferences for recreational activities will also tend to vary. Obviously, these variances will directly influence a uniform standard for all locations. NRPA is very specific to point out that their data is to be used only as a partial guide for the development of local park and open space standards. Public Hearings The Town of Trophy Club held a public hearing to receive comments on the park and recreation needs of the Town. The public hearing was advertised in the local paper and various civic and athletic organizations were notified. The local baseball, girls softball, and soccer representatives were present as well as other citizens. The preliminary concern was the need for boy's baseball and walking trails. This was due to the fact that there are no public baseball fields in the Town. The Town also has a need for passive walking and hiking trails. Parks & Open Space Supplement Town of Trophy Club, Texas 2 msword.dss.Trophy Club.troph-supp.txt.doc(05/19/99) The data compiled during preparation of the Plan for various cities within Texas, and the types of recreational facilities provided by these cities, is shown for comparison purposes. The listing is not as complete as NRPA standards, but it does show a general representation of an urbanized area within Texas which can be used by Trophy Club for a general comparison to NRPA standards. Both sets of data are shown in Table 3. Table 3 COMPARATIVE DEVELOPMENT STANDARDS Number of Units per Population Activity/Facility NRPA Standard Selected Cities Basketball (outdoor) 1 per 5,000 persons Tennis Court 1 per 2,000 persons Baseball/Softball 1 per 5,000 persons 1 per 4,000 persons Football 1 per 20,000 persons Adult Softball 1 per 5,000 persons 1 per 4,000 persons Soccer 1 per 10,000 persons 1 per 4,350 persons Volleyball Court 1 per 5,000 persons Swimming Pool 1 per 20,000 persons 1 per 20,000 persons Trails Recreation Center - 1 per 25,000 persons An important recreational facility that is not listed in Table 3 is the playground structure, one of which should be provided for each neighborhood park and community park. Many of the uses cited above would be more appropriate within a large or community park, as opposed to within a smaller, neighborhood park. Utilization of the above standard is a valid approach to determine the scope and extent of recreational activities or facilities that are estimated to be needed for a given population at some time in the future. Continual analysis of the ratios will be needed to ensure that adequate facilities are being furnished. The two types of ratios shown in Table 3 (national and regional) in the following section indicate the need for periodic updating to ensure that the active parks and recreational needs continue to be met as the City develops. Parks & Open Space Supplement Town of Trophy Club, Texas 3 msword.dss.Trophy Club.troph-supp.t,t.doc(05/19/99) Park Area Standard The types of parks previously discussed identified various park and open space areas which may be applicable to Trophy Club's future park system. The area standards for each type of park are helpful in determining the number of acres required for the parks that are selected to comprise the overall park/open space system. Recommended area standards are summarized in Table 4, and the respective acreage needed for each type of park are shown for the Town's current population, which is estimated to be 6,000 persons, and for the Town's projected population of 15,000. Table 4 PARK AREA STANDARDS FOR PARK TYPES PER 1,000 PERSONS Acreage Acreage Recommended Current for 6,000 for 15,000 Park Type Standard Acreage Persons Persons Neighborhood 2.5 Acres 0 Acres 15 Acres 37.5 Acres Active 2.5 Acres 13.6 Acres 15 Acres 37.5 Acres Regional 3.0 Acres 0 Acres 45 Acres 45.0 Acres Special Variable 0 Acres Area Per 1,000 Persons: 8.0 Acres 13.6 Acres 75 Acres 120 Acres As shown in Table 4, the overall public park acreage is not adequate for community-wide recreation and leisure purposes. The NRPA now (as of 1995) suggests that park facilities be based upon level of service (LOS) guidelines rather than strictly upon acreage requirements. User demand is one of the ways that level of service can be determined in a quantifiable form. Nevertheless, the acreage requirements shown in Table 4 are helpful in general area planning and in calculating the overall size (acreage) requirements of the total park/recreation system. Demand Based Recreational Analysis The Demand Based Analysis (participation analysis) compares existing participation numbers in specific recreational programs or activities to specific fields or facilities available. The participation numbers used for this analysis are from the 1999 spring season. The following activities were analyzed. Youth Baseball Youth Soccer Youth Softball Parks & Open Space Supplement Town of Trophy Club, Texas 4 msword.dss.Trophy Club.troph-supp.txt.doc105/19/991 Table 5 evaluates each sport or activity versus the existing field capacity for each sport. In the evaluation the age of the participant, length of the games, and number of games per week normally played by a league were taken into consideration. The horizontal section of the matrix can best be explained by the following: Games Per Week Per Field Capacity — The number of league games played by each team as scheduled by the league. Teams Per Field Per Week — The number of games a single field will support based on length of game and age of participants. Existing Teams — The number of teams each league reports to the City for the 1998 season. Existing Number of League Fields — The number of league fields available in the Town of Trophy Club inventory. Field Requirement Per Standard — The number of fields required to serve the number of games per week based on existing teams (existing teams divided by games per week per field). Number of Fields Needed to Meet Standard — The number of fields required to meet the fields requirements. Parks & Open Space Supplement Town of Trophy Club, Texas 5 mswo,d.des.Trophy Club.troph-supp.txt.doc(05/19/991 Table 5, Recreational Activity Field Capacity Analysis, provides important data which actually demonstrates the needs for each league and/or activity. However, the matrix does not account for "rain-out" games, which must be rescheduled, in the formula of games per week per field depending on climatic conditions within any given year. Table 5 RECREATIONAL ACTIVITY FIELD CAPACITY ANALYSIS Games Teams Existing Existing Field Number Per Per Teams Number Require- Of Fields Week Field Of ments/ Needed Per Field Per League Standard To Meet Capacity Week Fields Standard Youth 14 14 20 0 2 2 Baseball Youth Softball 10 10 7 0 1 1 Soccer 14 14 38 4 3 0 • Youth Baseball includes ages 4-14. • Capacity fields analysis assumes lighted facilities. • Youth Softball assumes 3 games per night. Parks & Open Space Supplement Town of Trophy Club, Texas 6 msword.dss.Trophy Club.troph-supp.trt.dec(05/19/99) For comparison purposes, and for analyzing future needs, recreational activities are shown in Table 6 based upon NRPA demand standards. These do vary from local needs, as is evident when comparing the two columns: facilities and units for the present population of 6,000 persons and for a projected future population of 15,000. Table 6 RECREATION DEMAND PER DEVELOPMENT STANDARDS Recommended Current Units for Units for Activity/Facility Standard Facilities 6,000 Pop. 1 5,000Pop. Multi-Purpose Court (outdoor) 1 per 5,000 persons 1 2 3 Tennis Courts 1 per 2,000 persons 2 3 8 Softball 1 per 4,000 persons 1 2 4 Football 1 per 20,000 persons 0 1 1 Adult Softball 1 per 4,000 persons 0 2 4 Soccer 1 per 4,500 persons 4 2 4 Volleyball Court 1 per 7,500 persons 1 2 2 Swimming Pool 1 per 20,000 persons 0 0 1 Trails As many as feasible -- -- -- Recreation Center 1 per 25,000 persons 0 0 1 Playground 1 per 4,000 persons 1 2 4 Baseball 1 per 4,000 persons 0 0 4 Parks & Open Space Supplement Town of Trophy Club, Texas 7 msword.dss.Trophy Club.troph-supp.txt.doc(05/19/99) PARK AND OPEN SPACE PLAN RECOMMENDATIONS As shown in the comparison of Table 4 and Table 5, Trophy Club is deficient in the total amount of acreage and facilities needed for park use. The future park plan shows the proposed park system the City should strive to implement related to the future land use plan. The following is a description of proposed park and open space system requirements: Neighborhood Parks Currently, there is not enough neighborhood park acreage for the Town of Trophy Club. There will be a need for new neighborhood parks which are strategically located to fulfill the needs for this type of park facility in the future. Future neighborhood parks should be developed within the City to provide recreational opportunities for existing and future residents. Page 41 in the Comprehensive Land Use Plan indicates the location of future neighborhood park sites. Future neighborhood parks are shown adjacent to the proposed thoroughfare, wherever possible. Each proposal is shown within a possible growth area for future residential development. Each of the proposed neighborhood park sites should be approximately seven to ten acres. Meeting the neighborhood park standard is important, but more important is the furnishing of adequate neighborhood parks and recreational facilities convenient to the residents in neighborhood areas. Regional and Community Parks The Town is currently evaluating the feasibility of obtaining a long-term lease from the U.S. Army Corp of Engineers for property adjacent to Lake Grapevine. The ultimate use of this property would provide passive open space and land for major sports complex. This project is in the preliminary planning phase. Parks & Open Space Supplement Town of Trophy Club, Texas 8 msword.dss.Trophy Club.troph-supp.tst.doc(05/19/99) PLAN IMPLEMENTATION The Town of Trophy Club Os approach to implementing the Park & Open Space Master Plan should be to develop a strategy for securing monies from the annual budget, the approval and sale of bonds or warrants, and making applications for any applicable grants. Accomplishing what is needed for upgrading the park system will occur over a period of time. It is recommended that the Park & Open Space Master Plan be reviewed every five years; however, a reasonable goal to accomplish a single major project would be the priority listing would be three to five years. The most effective method to use in developing this strategy will be a capital improvements program for park land acquisition and development. A capital improvements program (CIP) identifies projects, establishes their cost, prioritizes each project by need and year of completion, and identifies the sources of funding. This approach is designed to allow annual review and reassessment of projects to determine if rescheduling is needed due to changes in needs or funding. The program does make a statement of intent to accomplish improvements in an orderly manner as funds are foreseen to be available. Table 6 is a recommended beginning for a five-year program, ranked in order of priority. Parks & Open Space Supplement Town of Trophy Club, Texas 9 msword.dss,Trophy Club.troph-supp.txt.doc(05!19/99) TYPICAL PRIORITY LISTING FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM FOR PARK, RECREATION AND OPEN SPACE FACILITY DEVELOPMENT Town of Trophy Club, Texas Priority Project Year(s) Estimated Cost Source(s) of Funds 1 . Hike & Bike 1999-2002 $130,000/mile Bond, TP&W Trails 10' wide Grant 2. Baseball Fields 1999-2002 $200,000 each Bond, TP&W Grant 3. Soccer Fields 1999-2002 $125,000 each Bond, TP&W Grant 4. Playgrounds 1999-2002 $50,000 Bond, TP&W Grant 5. Picnic Tables 1999-2002 $1,750 each Bond, TP&W Grant 6. Park Benches 1999-2005 $ 1,000 each Bond, TP&W Grant 7. Picnic Pavilions 1999-2002 $50,000 each Bond, TP&W Grant 8. Adult Softball 1999-2002 $200,000 each Bond, TP&W Grant 9. Tennis Courts 1999-2002 $60,000 each Bond, TP&W Grant Estimates are based on lighted facilities. Parks & Open Space Supplement Town of Trophy Club, Texas msword.dss.trophyclub.troph-supp.txt.doc105/19/991