APEX PARK AND RECREATION DISTRICT BALLOT ISSUE A Election Date: May 3, 2016 Summary:

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2 APEX PARK AND RECREATION DISTRICT BALLOT ISSUE A Election Date: May 3, 2016 Summary: The bond that built the Apex Center in 1998 will be paid off in Based on extensive public input and professional assessments of community needs, the Apex PRD Board of Directors has approved a ballot issue to extend the existing $25 million bond for 20 years. The current bond payment is about $11 per year for every $100,000 in home value. The proposed bond extension would fund the following projects:

3 SECREST CENTER

4 Potential Site NORTH Secrest Recreation Center 6820 W. 66thAve.

5 New Playground NewParking Fire Lane New Rec. Center Service SandV-ball ExistingPool FireLane Existing Parking ExistingInline Rink NORTH Secrest Recreation Center 6820 W. 66thAve.

6 Secrest Recreation Center 6820 W. 66thAve.

7 Secrest Recreation Center 6820 W. 66thAve.

8 Secrest Recreation Center 6820 W. 66thAve.

9 Project: Secrest Center Summary: Construct 21,521+ sq. ft. replacement recreation center to include small weight room, community/aerobics area teen center, small gym, locker rooms, therapy pool. Swimming pool and inline hockey rink will remain. Estimated Cost: Facility constructioncost $5,153,000 architectural, site expenses, development costs $2,289,806 Total Project $7,442,806 Secrest Recreation Center 6820 W. 66thAve.

10 FITZMORRIS PARK CENTER/POOL

11 Potential Site NORTH Independence St. Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

12 Fitzmorris Elementary School School Services Lap/ Play Pool Fitzmorris Park Picnic Shelter Recreation Center Expanded Parking for81 Drop Off Lane Independence St. Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

13 Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl. NORTH

14 OPTION ONE MID-CENTURYMODERN Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

15 OPTION ONE MID-CENTURYMODERN Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

16 OPTION TWO TRADITIONAL SUBURBAN Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

17 OPTION TWO TRADITIONAL SUBURBAN Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

18 Project: Fitzmorris Park center/pool projectestimate Summary: Construct sq. ft. recreationcenter, 6 lane pool to include small weight room, community/aerobicsarea Estimated Cost: Facility construction cost $3,249,665 architectural, site construction expenses $1,646,266 Total Project $4,895,931 Fitzmorris ParkCenter/Pool Independence St. and W. 62nd Pl.

19 ARVADA TENNIS CENTER

20 Arvada TennisCenter 6430 Miller Street.

21 Arvada TennisCenter 6430 Miller Street.

22 Arvada TennisCenter 6430 Miller Street.

23 Arvada TennisCenter 6430 Miller Street.

24 Project: Arvada Tennis Center Summary: Renovate 8 outdoor courts with post tension surfaces, new lights, fences Addition of facility with 4 new indoor courts and controlled access to all areas of the tennis complex Estimated Cost: Renovation of existing 8 courts incl. lights, fencing $550,000 Structure to enclose 4 new courts incl. associated construction expenses $5,210,810 Total Project $5,760,810 Arvada TennisCenter 6430 Miller Street.

25 LUTZ SPORTS COMPLEX

26 Lutz Sports Complex W. 58thAve.

27 Lutz Sports Complex W. 58thAve.

28 Lutz Sports Complex W. 58thAve.

29 Project: Lutz Sports Complex Improvements Summary: Construct a new 4 field baseball/softball pod complex with lighting, parking, restroom/concession Estimated Cost: New 4-plex fields only $2,100,000 ParkingLot $575,000 Lighting $210,000 Landscaping $125,000 Sub-Total BaseProject $3,010,000 Restroom/Concession Building $1,300,000 Total Project $4,310,000 Lutz Sports Complex W. 58thAve.

30 APEX CENTER SPLASH PAD

31 Apex Center Renovation/Addition W. 72ndAve. NORTH

32 Splash Pad at The Apex Center Apex Center Renovation/Addition W. 72ndAve.

33 Apex Center AquaticsArea Existing Sun Deck New Splashpad Service Drive New Detention Pond Splash Pad at The Apex Center NORTH Apex Center Renovation/Addition W. 72ndAve.

34 Apex Center Renovation/Addition W. 72ndAve. New Theming for Indoor Playground

35 Apex Center Renovation/Addition W. 72ndAve. New Theming for Indoor Playground

36 Project: Apex Centerrenovation/additionproject Summary: Construct 7800 sq. ft. outdoor splash pad, renovate aquatics area center pool, renovate indoor playground Estimated Cost: Facility constructioncost $1,133,000 architectural, site expenses, development costs $420,895 Total Project $1,553,895 Apex Center Renovation/Addition W. 72ndAve.

37 LONG LAKE RANCH

38 Long Lake Ranch RegionalPark W. 64thAve.

39 Long Lake Ranch RegionalPark W. 64thAve.

40 Long LakeRanch RegionalPark W.64thAve.

41 Long Lake Ranch RegionalPark W. 64thAve.

42 Long LakeRanch RegionalPark W.64thAve.

43 Long LakeRanch RegionalPark W.64thAve.

44 Long LakeRanch RegionalPark W.64thAve.

45 Project: Long Lake Ranch Regional Park Improvements Summary: Construct two new baseball/softball fields,including backstops,to complete the first 5 field complex, lighting for all five baseball/softball fields; construct a restroom/concessionbuilding. construct 2 new synthetic multi-sport turf fields, with parking andlights. Estimated Cost: 2 new fields with backstops $1,100,000 Additional lighting to complete lighting the 5-plex $285,000 Restroom/Concession Building $1,300,000 2 new sports turf fields, parking, lights $1,600,000 Total Project $4,285,000 Long Lake Ranch RegionalPark W. 64thAve.

46 Approximate ProjectLocations

47 2016 Election Project Cost Estimates Secrest Center site $7,442,806 Fitzmorris site center/pool $4,895,931 Arvada Tennis Center $5,760,810 Lutz Field renovation/reconfiguration $4,310,000 Apex Center - renovation, splash pad addition $1,553,895 Long Lake Ranch field, parking, light additions $4,285,000 Total estimate project budget $28,248,442 Amount from Apex PRD General Fund -$148,442 Bond amount -$25,000,000 Amount from the City of Arvada towards outdoor pool -$3,100,000