Trail Prioritization Spreadsheet

21
Trail Prioritization - by Area as of 5/1/2014 Overall Priority Total All Scores 9 = High 3 = Medium 1 = Low Promote tourism Enhance vitality of SS as premiere destination resort Enhance community identity Enhance environmental desirability of community Enhance economic health of SS Subtotal 9 = High 3 = Medium 1 = Low Feasibility Shovel Ready Bang for the Buck Multi-season use Contribution to overall diversity of trails Enhances connectivity Maintenance Subtotal 9 = Low 3 = Medium 1 = High Impact on wildlife Negative impact on other recreational (non-trails) businesses In Town Pathways & Connections T Connection - Lower Spring Creek @ Amethyst (P1) 3 120 9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9 T Crossings - Mt Werner circle & Rotary Park 7 94 9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9 T Trailhead - Emerald Mountain @ Blackmer 102 9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9 T Connection - US40 lodging to Walton Creek Trail 102 9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9 T Trail loop - Strawberry Park School loop 90 9 3 9 9 3 33 9 3 3 3 9 3 9 39 9 9 T Connection - 12th street @ Little Toots Park 84 3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9 T Connection - Mountain to Core Trail @ Fish Creek 78 3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9 T Crossings - East Maple Street (Butcherknife trail) 76 1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9 T Trail loop - Bear River Park 66 3 3 9 3 3 21 9 3 1 1 9 1 9 33 3 9 T Core Trail to Legacy Ranch 58 3 3 9 9 1 25 1 1 1 3 3 3 9 21 3 9 T Connection - Whistler Area 58 1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9 T Connection - Blue Sage area @ Amethyst (P2) 50 1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9 T Stehley Park Beginner Pump Track 48 1 1 3 1 1 7 3 3 9 1 3 1 9 29 3 9 T Crossings - Core Trail @ 5th Street 0 Table Indefinitely 0 0

Transcript of Trail Prioritization Spreadsheet

Page 1: Trail Prioritization Spreadsheet

Trail Prioritization - by Area as

of 5/1/2014

Ove

rall

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In Town Pathways & Connections

T Connection - Lower Spring Creek @ Amethyst (P1) 3 120 9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9

T Crossings - Mt Werner circle & Rotary Park 7 94 9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9

T Trailhead - Emerald Mountain @ Blackmer 102 9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9

T Connection - US40 lodging to Walton Creek Trail 102 9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9

T Trail loop - Strawberry Park School loop 90 9 3 9 9 3 33 9 3 3 3 9 3 9 39 9 9

T Connection - 12th street @ Little Toots Park 84 3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9

T Connection - Mountain to Core Trail @ Fish Creek 78 3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9

T Crossings - East Maple Street (Butcherknife trail) 76 1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9

T Trail loop - Bear River Park 66 3 3 9 3 3 21 9 3 1 1 9 1 9 33 3 9

T Core Trail to Legacy Ranch 58 3 3 9 9 1 25 1 1 1 3 3 3 9 21 3 9

T Connection - Whistler Area 58 1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9

T Connection - Blue Sage area @ Amethyst (P2) 50 1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9

T Stehley Park Beginner Pump Track 48 1 1 3 1 1 7 3 3 9 1 3 1 9 29 3 9

T Crossings - Core Trail @ 5th Street 0Table

Indefinitely 0 0

Page 2: Trail Prioritization Spreadsheet

Trail Prioritization - by Area as

of 5/1/2014

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E Morning Gloria 1 114 9 9 9 9 9 45 9 9 9 3 9 3 9 51 9 9

E Trailhead: Ridge Trailhead 2 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9

E Wild Rose 4 120 9 9 9 9 9 45 9 9 9 9 9 9 3 57 9 9

E Emerald Directional #1 5 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9

E Howelsen Directional - Phase 1 6 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9

E Howelsen Directional - Phase 2 108 9 9 9 9 9 45 3 3 3 9 9 9 9 45 9 9

E Emerald Directional #2 102 9 9 9 3 9 39 9 3 9 3 9 3 9 45 9 9

E Upper Rotary 0Table

Indefinitely 0 0

M Mad Creek Unauthorized trails 106 9 9 9 9 9 45 9 3 9 1 9 9 9 49 3 9

M Red Dirt to Swamp Park 74 9 9 9 1 3 31 3 1 9 1 9 9 9 41 1 1

B Buffalo Pass Unauthorized Trails 114 9 9 9 9 9 45 9 3 9 3 9 9 9 51 9 9

B Buffalo Billy's 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9

B Gunn Creek Trail 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9

B Spring Creek Alternate 70 9 9 9 3 9 39 1 1 1 3 3 9 3 21 1 9

B Uranium Mine Trail 0Table

Indefinitely 0 0

Emerald Mountain

Mad Creek

Buffalo Pass

Page 3: Trail Prioritization Spreadsheet

Trail Prioritization - by Area as

of 5/1/2014

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R West Summit Amenities (Signage) 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9

R Old Hwy 40 Trail and Extension 108 9 9 9 9 9 45 9 3 9 3 9 3 9 45 9 9

R Ferndale Amenities 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9

R Old Highway 40 Perimeter Trail 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9

R LWSN: Directional Trail #1 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #2 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #3 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #4 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R UWSN Loop #1 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R UWSN Loop # 2 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R UWSN Loop #3 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R Forest Entry Amenities 100 9 9 9 9 9 45 3 1 3 3 9 9 9 37 9 9

R Walton Rim 98 9 9 9 9 9 45 3 1 9 1 9 9 9 41 3 9

R LWSN: Skills Area 88 9 9 9 9 9 45 3 3 9 3 3 1 3 25 9 9

R LWSN: Expansion Zone 78 9 9 9 9 9 45 1 1 3 3 3 3 9 23 1 9

R Drunken Hogan 72 9 9 9 9 9 45 1 1 3 1 9 3 3 21 3 3

R LWSN: Hiking Only Trail 0Table

Indefinitely 0 0

Rabbit Ears Pass

Page 4: Trail Prioritization Spreadsheet

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9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9 18

9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9 18

9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9 18

9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9 18

18

3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9 18

3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9 12

1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9 18

12

12

1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9 18

1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9 12

12

0 0 0

Page 5: Trail Prioritization Spreadsheet

Sub

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9 9 9 9 9 45 9 9 9 3 9 3 9 51 9 9 18

9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

9 9 9 9 9 45 9 9 9 9 9 9 3 57 9 9 18

9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

9 9 9 9 9 45 3 3 3 9 9 9 9 45 9 9 18

9 9 9 3 9 39 9 3 9 3 9 3 9 45 9 9 18

0 0 0

9 9 9 9 9 45 9 3 9 1 9 9 9 49 3 9 12

9 9 9 1 3 31 3 1 9 1 9 9 9 41 1 1 2

9 9 9 9 9 45 9 3 9 3 9 9 9 51 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

9 9 9 3 9 39 1 1 1 3 3 9 3 21 1 9 10

0 0 0

Page 6: Trail Prioritization Spreadsheet

Sub

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9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

9 9 9 9 9 45 9 3 9 3 9 3 9 45 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 1 3 3 9 9 9 37 9 9 18

9 9 9 9 9 45 3 1 9 1 9 9 9 41 3 9 12

9 9 9 9 9 45 3 3 9 3 3 1 3 25 9 9 18

9 9 9 9 9 45 1 1 3 3 3 3 9 23 1 9 10

9 9 9 9 9 45 1 1 3 1 9 3 3 21 3 3 6

0 0 0

Page 7: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

as of 5/1/2014

Com

mitt

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9 =

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Pro

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ce v

italit

y of

SS

as

prem

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tinat

ion

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Sub

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9 =

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9 =

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Sub

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E Morning Gloria 1 114 9 9 9 9 9 45 9 9 9 3 9 3 9 51 9 9 18

E Trailhead: Ridge Trailhead 2 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

T

Connection - Lower Spring Creek @ Amethyst

(P1) 3 120 9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9 18

E Wild Rose 4 120 9 9 9 9 9 45 9 9 9 9 9 9 3 57 9 9 18

E Emerald Directional #1 5 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

E Howelsen Directional - Phase 1 6 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

T Crossings - Mt Werner circle & Rotary Park 7 94 9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9 18

B Buffalo Pass Unauthorized Trails 8 114 9 9 9 9 9 45 9 3 9 3 9 9 9 51 9 9 18

E Howelsen Directional - Phase 2 9 108 9 9 9 9 9 45 3 3 3 9 9 9 9 45 9 9 18

B Buffalo Billy's 10 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

R Old Hwy 40 Trail and Extension 11 108 9 9 9 9 9 45 9 3 9 3 9 3 9 45 9 9 18

R Ferndale Amenities 12 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

M Mad Creek Unauthorized trails 13 106 9 9 9 9 9 45 9 3 9 1 9 9 9 49 3 9 12

T

Connection - US40 lodging to Walton Creek

Trail 14 102 9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9 18

R Walton Rim 15 98 9 9 9 9 9 45 3 1 9 1 9 9 9 41 3 9 12

E Emerald Directional #2 16 102 9 9 9 3 9 39 9 3 9 3 9 3 9 45 9 9 18

B Gunn Creek Trail 17 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

R Old Highway 40 Perimeter Trail 18 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

R LWSN: Directional Trail #1 19 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

R LWSN: Directional Trail #2 20 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

R LWSN: Directional Trail #3 21 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

R LWSN: Directional Trail #4 22 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

Page 8: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

as of 5/1/2014

Com

mitt

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inal

Ran

k

Tot

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9 =

Hig

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3 =

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Sub

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R West Summit Amenities (Signage) 23 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

T

Trailhead - Serving Emerald Mountain @

Blackmer 24 102 9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9 18

R UWSN Loop #1 25 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

R UWSN Loop # 2 26 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

R UWSN Loop #3 27 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

R Forest Entry Amenities 28 100 9 9 9 9 9 45 3 1 3 3 9 9 9 37 9 9 18

T Trail loop - Strawberry Park School loop 29 90 9 3 9 9 3 33 9 3 3 3 9 3 9 39 9 9 18

R LWSN: Skills Area 30 88 9 9 9 9 9 45 3 3 9 3 3 1 3 25 9 9 18

T Connection - 12th street @ Little Toots Park 31 84 3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9 18

T

Connection - Mountain to Core Trail @ Fish

Creek 32 78 3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9 12

R LWSN: Expansion Zone 33 78 9 9 9 9 9 45 1 1 3 3 3 3 9 23 1 9 10

T

Crossings - East Maple Street (Butcherknife

trail) 34 76 1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9 18

M Red Dirt to Swamp Park 35 74 9 9 9 1 3 31 3 1 9 1 9 9 9 41 1 1 2

R Drunken Hogan 36 72 9 9 9 9 9 45 1 1 3 1 9 3 3 21 3 3 6

B Spring Creek Alternate 37 70 9 9 9 3 9 39 1 1 1 3 3 9 3 21 1 9 10

T Trail loop - Bear River Park 38 66 3 3 9 3 3 21 9 3 1 1 9 1 9 33 3 9 12

T Core Trail to Legacy Ranch 39 58 3 3 9 9 1 25 1 1 1 3 3 3 9 21 3 9 12

T Connection - Whistler Area 40 58 1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9 18

T Connection - Blue Sage area @ Amethyst (P2) 41 50 1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9 12

T Stehley Park Beginner Pump Track 42 48 1 1 3 1 1 7 3 3 9 1 3 1 9 29 3 9 12

Page 9: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

as of 5/1/2014

Com

mitt

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Tot

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Hig

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SS

as

prem

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9 =

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Sub

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T Trail crossings - Core Trail @ 5th Street 0Table

Indefinitely 0 0 0

E Upper Rotary 0Table

Indefinitely 0 0 0

B Uranium Mine Trail 0Table

Indefinitely 0 0 0

R LWSN: Hiking Only Trail 0Table

Indefinitely 0 0 0

Page 10: Trail Prioritization Spreadsheet

Trail Prioritization - By Year

as of 5/1/2014

Com

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k

Ear

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Pla

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Possible Construct in 2014

E Morning Gloria 1 2014 2014 114 9 9 9 9 9 45 9 9 9 3 9 3 9 51 9 9

E Trailhead: Ridge Trailhead 2 2014 2014 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9

T Connection - Lower Spring Creek @ Amethyst (P1) 3 2014 2014 120 9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9

E Wild Rose 4 2014 2014 120 9 9 9 9 9 45 9 9 9 9 9 9 3 57 9 9

E Emerald Directional #1 5 2014 2014 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9

E Howelsen Directional - Phase 1 6 2014 2014 108 9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9

T Crossings - Mt Werner circle & Rotary Park 7 2014 2014 94 9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9

Possible Construct in 2015

E Howelsen Directional - Phase 2 2014 2015 108 9 9 9 9 9 45 3 3 3 9 9 9 9 45 9 9

T Trailhead - Serving Emerald Mountain @ Blackmer 2014 2015 102 9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9

T Connection - US40 lodging to Walton Creek Trail 2014 2015 102 9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9

E Emerald Directional #2 2014 2015 102 9 9 9 3 9 39 9 3 9 3 9 3 9 45 9 9

T Trail loop - Strawberry Park School loop 2014 2015 90 9 3 9 9 3 33 9 3 3 3 9 3 9 39 9 9

T Connection - 12th street @ Little Toots Park 2014 2014 84 3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9

T Crossings - East Maple Street (Butcherknife trail) 2014 2014 76 1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9

T Trail loop - Bear River Park 2014 2015 66 3 3 9 3 3 21 9 3 1 1 9 1 9 33 3 9

T Core Trail to Legacy Ranch 2014 2015 58 3 3 9 9 1 25 1 1 1 3 3 3 9 21 3 9

T Connection - Whistler Area 2014 2015 58 1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9

T Connection - Blue Sage area @ Amethyst (P2) 2014 2015 50 1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9

T Stehley Park Beginner Pump Track 2014 2014 48 1 1 3 1 1 7 3 3 9 1 3 1 9 29 3 9

Page 11: Trail Prioritization Spreadsheet

Trail Prioritization - By Year

as of 5/1/2014

Com

mitt

ee F

inal

Ran

k

Ear

liest

Pla

n

Ear

liest

Bui

ld

Tot

al A

ll S

core

s

9 =

Hig

h

3 =

Med

ium

1 =

Low

Pro

mot

e to

uris

mE

nhan

ce v

italit

y of

SS

as

prem

iere

des

tinat

ion

reso

rt

Enh

ance

com

mun

ity

iden

tity

Enh

ance

env

ironm

enta

l

desi

rabi

lity

of c

omm

unity

Enh

ance

eco

nom

ic h

ealth

of S

S

Sub

tota

l

9 =

Hig

h

3 =

Med

ium

1 =

Low

Fea

sibi

lity

Sho

vel R

eady

Ban

g fo

r th

e B

uck

Mul

ti-se

ason

use

Con

trib

utio

n to

ove

rall

dive

rsity

of t

rails

Enh

ance

s co

nnec

tivity

Mai

nten

ance

Sub

tota

l

9 =

Low

3 =

Med

ium

1 =

Hig

h

Impa

ct o

n w

ildlif

eN

egat

ive

impa

ct o

n ot

her

recr

eatio

nal (

non-

trai

ls)

busi

ness

es

Possible Construct in 2016 and Beyond

R West Summit Amenities (Signage) 2014 2016 126 9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9

B Buffalo Pass Unauthorized Trails 2014 2016 114 9 9 9 9 9 45 9 3 9 3 9 9 9 51 9 9

B Buffalo Billy's 2014 2016 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9

R Old Hwy 40 Trail and Extension 2014 2016 108 9 9 9 9 9 45 9 3 9 3 9 3 9 45 9 9

R Ferndale Amenities 2014 2016 108 9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9

M Mad Creek Unauthorized trails 2014 2016 106 9 9 9 9 9 45 9 3 9 1 9 9 9 49 3 9

B Gunn Creek Trail 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9

R Old Highway 40 Perimeter Trail 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9

R LWSN: Directional Trail #1 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #2 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #3 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R LWSN: Directional Trail #4 2014 2016 102 9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9

R UWSN Loop #1 2014 2016 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R UWSN Loop # 2 2014 2016 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R UWSN Loop #3 2014 2016 100 9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9

R Forest Entry Amenities 2014 2016 100 9 9 9 9 9 45 3 1 3 3 9 9 9 37 9 9

R Walton Rim 2014 2016 98 9 9 9 9 9 45 3 1 9 1 9 9 9 41 3 9

R LWSN: Skills Area 2014 2016 88 9 9 9 9 9 45 3 3 9 3 3 1 3 25 9 9

T Connection - Mountain to Core Trail @ Fish Creek 2014 2016 78 3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9

R LWSN: Expansion Zone 2014 2016 78 9 9 9 9 9 45 1 1 3 3 3 3 9 23 1 9

Page 12: Trail Prioritization Spreadsheet

Trail Prioritization - By Year

as of 5/1/2014

Com

mitt

ee F

inal

Ran

k

Ear

liest

Pla

n

Ear

liest

Bui

ld

Tot

al A

ll S

core

s

9 =

Hig

h

3 =

Med

ium

1 =

Low

Pro

mot

e to

uris

mE

nhan

ce v

italit

y of

SS

as

prem

iere

des

tinat

ion

reso

rt

Enh

ance

com

mun

ity

iden

tity

Enh

ance

env

ironm

enta

l

desi

rabi

lity

of c

omm

unity

Enh

ance

eco

nom

ic h

ealth

of S

S

Sub

tota

l

9 =

Hig

h

3 =

Med

ium

1 =

Low

Fea

sibi

lity

Sho

vel R

eady

Ban

g fo

r th

e B

uck

Mul

ti-se

ason

use

Con

trib

utio

n to

ove

rall

dive

rsity

of t

rails

Enh

ance

s co

nnec

tivity

Mai

nten

ance

Sub

tota

l

9 =

Low

3 =

Med

ium

1 =

Hig

h

Impa

ct o

n w

ildlif

eN

egat

ive

impa

ct o

n ot

her

recr

eatio

nal (

non-

trai

ls)

busi

ness

es

M Red Dirt to Swamp Park 2014 2016 74 9 9 9 1 3 31 3 1 9 1 9 9 9 41 1 1

R Drunken Hogan 2014 2016 72 9 9 9 9 9 45 1 1 3 1 9 3 3 21 3 3

B Spring Creek Alternate 2014 2016 70 9 9 9 3 9 39 1 1 1 3 3 9 3 21 1 9

Off The Table

T Trail crossings - Core Trail @ 5th Street 0Table

Indefinit 0 0

E Upper Rotary 0Table

Indefinit 0 0

B Uranium Mine Trail 0Table

Indefinit 0 0

R LWSN: Hiking Only Trail 0Table

Indefinit 0 0

Page 13: Trail Prioritization Spreadsheet

Sub

tota

l

9 9 9 9 9 45 9 9 9 3 9 3 9 51 9 9 18

9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

9 9 9 9 9 45 9 9 9 3 9 9 9 57 9 9 18

9 9 9 9 9 45 9 9 9 9 9 9 3 57 9 9 18

9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

9 9 9 3 9 39 9 9 9 3 9 3 9 51 9 9 18

9 9 3 3 3 27 9 9 9 9 1 3 9 49 9 9 18

9 9 9 9 9 45 3 3 3 9 9 9 9 45 9 9 18

9 9 9 3 9 39 3 3 3 9 9 9 9 45 9 9 18

9 9 9 3 3 33 9 3 9 9 3 9 9 51 9 9 18

9 9 9 3 9 39 9 3 9 3 9 3 9 45 9 9 18

18

3 3 9 3 3 21 9 9 3 9 3 3 9 45 9 9 18

1 1 3 3 1 9 9 9 3 9 1 9 9 49 9 9 18

12

12

1 3 3 3 1 11 3 3 1 9 1 3 9 29 9 9 18

1 1 9 3 1 15 3 3 1 1 3 3 9 23 3 9 12

12

Page 14: Trail Prioritization Spreadsheet

Sub

tota

l

9 9 9 9 9 45 9 9 9 9 9 9 9 63 9 9 18

9 9 9 9 9 45 9 3 9 3 9 9 9 51 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

9 9 9 9 9 45 9 3 9 3 9 3 9 45 9 9 18

9 9 9 9 9 45 3 3 9 3 9 9 9 45 9 9 18

9 9 9 9 9 45 9 3 9 1 9 9 9 49 3 9 12

9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

9 9 9 9 9 45 3 3 9 3 9 9 9 45 3 9 12

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 3 9 3 9 39 9 9 18

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 3 9 1 9 9 9 43 3 9 12

9 9 9 9 9 45 3 1 3 3 9 9 9 37 9 9 18

9 9 9 9 9 45 3 1 9 1 9 9 9 41 3 9 12

9 9 9 9 9 45 3 3 9 3 3 1 3 25 9 9 18

3 9 9 3 3 27 3 3 3 9 3 9 9 39 3 9 12

9 9 9 9 9 45 1 1 3 3 3 3 9 23 1 9 10

Page 15: Trail Prioritization Spreadsheet

Sub

tota

l

9 9 9 1 3 31 3 1 9 1 9 9 9 41 1 1 2

9 9 9 9 9 45 1 1 3 1 9 3 3 21 3 3 6

9 9 9 3 9 39 1 1 1 3 3 9 3 21 1 9 10

0 0

0 0

0 0

0 0

Page 16: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

with Budget

as of 5/1/2014

Co

mm

itte

e Fi

nal

Ran

k

Des

ign

Yea

r fu

nd

ed

Des

ign

est

imat

e

Co

nst

ruct

est

imat

e

To

tal E

stim

ate

Oth

er f

un

ds

Tax

fu

nd

est

imat

e

Co

nst

ruct

Yea

r fu

nd

ed

Tota

l Tax

-

actu

al w

hen

sh

aded

Notes

Trails Fund

Dollars

Authorized Dollars remaining

E Morning Gloria 1 162,675 162,675 102,775 59,900 2013 59,900

GOCO trails grant funded, with 2013 tax as

match $ 97,900.00 2013 $ 38,000.00

E Trailhead: Ridge Trailhead 2 2014 6,000 166,231 172,231 14,000 158,231 2014 158,231 Other = BLM $, Tax $38k 2013 , $___ 2014 $ 300,000.00 2014 $ 179,769.00

T Connection - Lower Spring Creek @ Amethyst (P1) 3 2014 12,000 70,000 82,000 82,000 2014 82,000 $ 97,769.00

E Wild Rose 4 55,000 55,000 55,000 2014 55,000 $ 42,769.00

USFS Master Planning 50,000 50,000 50,000 2014 50,000 $ (7,231.00)

E Emerald Directional #1 5 - - 2014 - $ (7,231.00)

E Howelsen Directional - Phase 1 6 - - 2014 - $ (7,231.00)

T Crossings - Mt Werner circle & Rotary Park 7 2014 30,000 30,000 30,000 2014 30,000 $ (37,231.00)

R West Summit Amenities (Signage) $ 300,000.00 2015 $ 262,769.00

B Buffalo Pass Unauthorized Trails

E Howelsen Directional - Phase 2

B Buffalo Billy's

R Old Hwy 40 Trail and Extension

R Ferndale Amenities

M Mad Creek Unauthorized trails

T

Trailhead - Serving Emerald Mountain @

Blackmer

T Connection - US40 lodging to Walton Creek Trail

E Emerald Directional #2

B Gunn Creek Trail

R Old Highway 40 Perimeter Trail

R LWSN: Directional Trail #1

Page 17: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

with Budget

as of 5/1/2014

Co

mm

itte

e Fi

nal

Ran

k

Des

ign

Yea

r fu

nd

ed

Des

ign

est

imat

e

Co

nst

ruct

est

imat

e

To

tal E

stim

ate

Oth

er f

un

ds

Tax

fu

nd

est

imat

e

Co

nst

ruct

Yea

r fu

nd

ed

Tota

l Tax

-

actu

al w

hen

sh

aded

Notes

Trails Fund

Dollars

Authorized Dollars remaining

R LWSN: Directional Trail #2

R LWSN: Directional Trail #3

R LWSN: Directional Trail #4

R UWSN Loop #1

R UWSN Loop # 2

R UWSN Loop #3

R Forest Entry Amenities

R Walton Rim

T Trail loop - Strawberry Park School loop

R LWSN: Skills Area

T Connection - 12th street @ Little Toots Park

T Connection - Mountain to Core Trail @ Fish Creek

R LWSN: Expansion Zone

T Crossings - East Maple Street (Butcherknife trail)

M Red Dirt to Swamp Park

R Drunken Hogan

B Spring Creek Alternate

T Trail loop - Bear River Park

T Core Trail to Legacy Ranch

T Connection - Whistler Area

T Connection - Blue Sage area @ Amethyst (P2)

Page 18: Trail Prioritization Spreadsheet

Trail Prioritization - Overall

with Budget

as of 5/1/2014

Co

mm

itte

e Fi

nal

Ran

k

Des

ign

Yea

r fu

nd

ed

Des

ign

est

imat

e

Co

nst

ruct

est

imat

e

To

tal E

stim

ate

Oth

er f

un

ds

Tax

fu

nd

est

imat

e

Co

nst

ruct

Yea

r fu

nd

ed

Tota

l Tax

-

actu

al w

hen

sh

aded

Notes

Trails Fund

Dollars

Authorized Dollars remaining

T Stehley Park Beginner Pump Track

Page 19: Trail Prioritization Spreadsheet

Tax funds spent -

running total

162,675 162,675 102,775 59,900 2013 59,900 $ 97,900.00 2013 $ 38,000.00 $ 59,900.00

2014 6,000 166,231 172,231 14,000 158,231 2014 158,231 Other = BLM $, Tax $38k 2013 , $___ 2014 $ 300,000.00 2014 $ 179,769.00 $ 218,131.00

2014 12,000 70,000 82,000 82,000 2014 82,000 $ 97,769.00 $ 300,131.00

55,000 55,000 55,000 2014 55,000 $ 42,769.00 $ 355,131.00

50,000 50,000 50,000 2014 50,000 $ (7,231.00) $ 435,131.00

- - 2014 - $ (7,231.00) $ 355,131.00

- - 2014 - $ (7,231.00) $ 355,131.00

2014 30,000 30,000 30,000 2014 30,000 $ (37,231.00) $ 385,131.00

$ 300,000.00 2015 $ 262,769.00 $ 385,131.00

Page 20: Trail Prioritization Spreadsheet

Tax funds spent -

running total

Page 21: Trail Prioritization Spreadsheet

Tax funds spent -

running total