Best in U.S.!...Performance Metric Title JOP July Aug Sept Oct Nov Dec Jan Feb March April May June Breakthrough Metrics Target 5% 7/1/16 Target 2,815,789 281,579 225,263 197,105 197,105

2016-2017 Annual Report

THE NRPA GOLD MEDAL FOR BEST-MANAGED STATE PARKS

IN THE COUNTRY!

Best in U.S.!

Celebrating 60 years!

Celebrating60 yearsArizona stateparks & Trails

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A golden year...Words from the Governor...Arizona is a state with boundless opportunities. We have seen real accomplishments that improve the quality of life for all Arizonans, and we have a clear promise of what the future holds. Arizona State Parks & Trails is part of this promise. They are a vibrant and stable community asset that has made an incredible transformation in the last three years.

ASPT is reinvesting in our future with economic development in rural areas, all while conserving and protecting our natural and recreational assets. With each success comes a renewed commitment to sustain and promote the hidden gems around the state that truly showcase the opportunity within Arizona.

Arizona Governor Doug A. Ducey

Words from the Director...Last year, I said that our goal was to win the Gold Medal for best managed state park system in the nation. This year, I’m proud to say that we did it! We accomplished an incredible transformation over the past several years, and we are now the best managed state park system in the U.S.! We continue to make great strides to improving and upgrading our parks, and people are noticing. We truly have something for everyone, and our efforts behind the scenes have created processes and partnerships that will continue to move us forward. I personally invite you to visit, volunteer or follow us on social media to be a part of your Arizona State Parks & Trails.

Executive Director Sue Black

YOUR STATE PARKS AND TRAILS

ARIZONA MANAGEMENT SYSTEM

FROM THE REGIONS WESTERN REGION SOUTHERN REGION NORTHERN REGION PARTNER PARKS TRI-PARTITE AGREEMENT PARK

COMMUNITY-BUILDING PROGRAMS

AWARDS & RECOGNITION

MANAGING THE MONEY

SUCCESS THROUGH PARTNERSHIP

SUCCESS THROUGH COLLABORATION

LOOKING TOWARD THE FUTURE

Dea

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Sta

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your state parks and trails

WHAT WE DO...“We are the steward of the natural, cultural, and recreational resources throughout the state at our 35 state parks.

We strive to preserve, enhance, and protect these assets while promoting the rich history of our state and the many ways to explore, learn, and enjoy. Our parks not only create economic impact, but they also encourage a healthy lifestyle and a sense of wonder for visitors and residents.”

OUR VISION...“Arizona State Parks & Trails is indispensable to the economies, communities, and environments of Arizona.”

OUR MISSION...“Managing and conserving Arizona’s natural, cultural, and recreational resources for the benefit of the people, both in our parks and through our partners.”

Arizona Peace Trail

Great Western TrailArizona Backcountry Discovery Trail

Arizona Trail

Arizona West/East Trail

KEY

Colorado River

Yuma Territorial Prison

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As part of the Arizona Management System (AMS) process, ASPT completes a form that captures and shares a comprehensive overview of breakthrough projects. The template follows a plan-do-act-check cycle and provides project rationale, supporting data, progress updates and accountability for progress.

Breakthrough goal: To increase visitation by 5 percent orfrom 2,681,704 to 2,815,789 total visitors by June 30, 2017.

TOTAL VISITATION: 2.94 MILLION

Arizona Management System

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Arizona Management System

Fiscal Year 2017 Agency Performance Chart

PerformanceMetricTitle JOP July Aug Sept Oct Nov Dec Jan Feb March April May JuneBreakthroughMetrics

Target 5% 7/1/16 Target 2,815,789 281,579 225,263 197,105 197,105 168,947 140,789 197,105 253,421 366,053 309,738 253,421 225,263Actual + 4% 2,681,704 Actual 2,941,539 282,570 184,610 189,362 231,695 196,659 146,713 195,071 259,939 394,715 334,438 274,275 251,492

Operational/SustainmentMetricsTarget 3% 7/1/16 Target $16,661,946 $1,410,501 $1,202,605 $1,165,217 $1,172,923 $957,601 $911,864 $1,530,145 $1,902,994 $2,060,983 $1,620,104 $1,413,803 $1,313,205Actual + 7% $16,176,647 Actual $17,895,958 $1,538,569 $1,244,079 $1,206,576 $1,439,552 $1,186,962 $1,083,583 $1,388,607 $1,833,550 $2,183,426 $1,833,614 $1,562,994 $1,394,448Target 58% 7/1/16 Target 58% 65% 60% 58% 57% 56% 51% 54% 57% 60% 59% 61% 58%Actual 0% 57% Actual 58% 65% 59% 58% 56% 58% 54% 51% 56% 61% 62% 61% 57%Target 41% 7/1/16 Target 41% 26% 19% 27% 41% 42% 29% 46% 66% 74% 53% 39% 27%Actual + 3% 41% Actual 44% 27% 20% 31% 44% 45% 45% 49% 67% 75% 61% 39% 27%Target 1% 7/1/16 Target 147,374 8,642 8,117 7,060 11,548 14,307 14,985 19,455 19,268 18,892 12,150 6,883 6,067Actual + 23% 145,912 Actual 181,400 11,519 6,488 7,152 13,251 11,903 15,633 19,947 20,658 27,784 24,937 11,969 10,161Target 25% 7/1/16 Target 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25% 25%Actual + 4% 32% Actual 29% 32% 32% 28% 29% 31% 29% 31% 29% 28% 29% 30% 27%Target 33% 7/1/16 Target 33% 33% 33% 33% 33% 33% 33% 33% 33% 33% 33% 33% 33%Actual + 16% 33% Actual 49% 36% 45% 43% 37% 52% 49% 46% 57% 58% 53% 50% 56%Target 4.5 7/1/16 Target 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5Actual + 4% 4.67 Actual 4.7 4.7 4.7 4.7 4.7 4.8 4.8 4.8 4.8 4.5 4.7 4.7 4.7

StatewideReportingMetrics2/4/15 Target 250 250 250 250 250 250 250 250 250 250 250 250 250272 Actual 251 258 257 254 250 257 246 247 246 247 253 249 252100% Target 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

pending Actual 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%6/30/16

36/30/16

06/30/16

06/30/1657%

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68%

0[#SW]#ofBreakthroughsAchieved

68%[#SW]%ofServicesOnline

Actual 66% 65% 59% 58% 68% 68%68% 68%

22 2 1 2 2

68% 68% 68%

00 0 0

1Actual 23 2 3 1

0 0 0

0 0 0 0 0

0

Actual 0 0 0

0

[#7]DigitalTraffic

[#8]SHPOSection106ComplianceElectronicSubmittal

0 0 0 0 0[#SW]#ofAdministrativeRulesImproved

Actual 0 0

2

*

3

YTD

[#4]OnlineReservationUsage

[#2]Visitation

[#5]OccupancyRate

[#3]Revenue

CustomField

[#6]VolunteerHours

[#9]CustomerSatisfaction

[#SW]#ofRegrettableAttrition

[#SW]%ofArizonaManagementSystemAdoption(metricispending)

[#SW]#ofAgencyFTECount

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BUCKSKIN MOUNTAIN STATE PARKCommanding views of mountains line the river on both sides for an 18-mile stretch. Guests enjoy water activities, mountain hikes, basketball and volleyball courts and a desert tortoise terrarium.

Finalized IGA between Buckskin Sanitary District and will soon begin working on the new treatment plant connecting Buckskin Mountain and River Island

Upgraded 39 campsites to 50 amp service and added new hose bibs

Developed working relationship with the Parker Area Chamber of Commerce

All potable water valves replaced

WiFi installed

ASP Board approved new Recreational Trails Program (RTP)project

Completed assessments of roads, buildings, potable water and wastewater systems

ALAMO LAKE STATE PARKOne of Arizona’s best-kept secrets! Visitors enjoy outdoor activities, premier bass fishing, spring wildflowers, a variety of wildlife and breathtaking stargazing.

Two boat ramps added

New ramp for handicap accessible cabin

50K-gallon water tank replaced

100+ picnic tables replaced

Hot water heaters installed for shower buildings

All permanent staff certified as wilderness first responders

New lift station installed


CATTAIL COVE STATE PARKThe 45 mile-long lake creates a haven for water sports enthusiasts, anglers and campers and is a geologist’s paradise. ASPT is in the process of redeveloping the former Sandpoint Marina into the Upper Cattail Cove campground and marina.

Awarded $5 million FLAP grant to develop Upper Cattail Cove State Park

New concessionaire partnership to develop and manage Upper Cattail Cove restaurant and marina

New 45-foot platform boat for lake operations and maintenance

New toilets for boat-in sites to be installed

Installed traffic and safety fencing

$30,000 in Recreational Trail Program (RTP) funding for ADA Trail Maintenance project


Western region

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LAKE HAVASU STATE PARKVisitors enjoy the scenic shoreline, fishing, nature trails, RV sites and tent camping from this world class boat launching site that puts more than 1,000 boats on Lake Havasu daily.

New park entrance and exit to improve traffic flow

New boat launch opened, dedicated by mayor and state legislators

Renovating main park road to better manage park traffic, expedite boat launches, and update access to trailer service areas

New cabin loop in development

New solar lights to conserve energy

New boat and UTV rental concessions

Overflow parking added

Paving and sidewalks completed

New fish cleaning station installed


RIVER ISLAND STATE PARKThe ideal destination for tent campers and RVs. Guests enjoy the sandy beach, boat launch, hiking trails, dog run, and market located a quarter-mile from the park.

Phase one of beach reclamation completed (weeds removed and beach graded)

Received grant to develop new trail from River Island to Buckskin Mountain

New effluent pump installed at wastewater treatment plant

WiFi installed for visitor use

Installed new barbecue grills, fire rings, and tables


Western region

GRANITE MOUNTAIN HOTSHOTS MEMORIAL STATE PARKGranite Mountain Hotshots Memorial State Park is a place honoring the sacrifice of the 19 Hotshot firefighters who died protecting Arizona’s citizens, homes, and environment.

Governor Ducey dedicated and opened park for public visitation

Four-year anniversary of the Yarnell Hill Fire commemorated in park by CNN, NBC and other affiliates

“Only the Brave” biopic about the Granite Mountain Hotshots tragedy released

Memorial wall installed and curation procedures for mementos implemented

Donated shade structures installed in parking lot

New guardrail installed, replacing temporary barricades on Hwy 89

New portable restrooms installed

New shuttle service partnership to transport visitors from Yarnell to the park during high-traffic days

More than 26,000 vistors since the park’s opening

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DANKWORTH POND STATE PARK

A short drive south of its sister park, Roper Lake State Park, this hidden treasure that was once a fish faring site is now a quiet little fishing hole for southeastern Arizona anglers.

Enjoy the park’s desert vegetation, accessible fishing dock and stunning views of Mount Graham.

Contact station being repaired after vehicle colli-sion

Aging shade structures removed


LOST DUTCHMAN STATE PARKNestled at the base of the Superstition Mountains, guests enjoy numerous hiking trails, desert wildflowers and camping.

New sundial sponsored and installed by Friends group

Two new information kiosks installed

Installation of five camping cabins in progress

New phone lines installed in contact station

Water lines, electrical, and LED lighting repaired

Bottle filler water fountains installed

More interpretive/outreach programs available

Redesigned gift shop to increase sales

New barbecue grills, fire rings, and tables installed


ORACLE STATE PARKThis 4,000-acre wildlife refuge and environmental education center hosts guided walks, workshops, weddings, and historic home tours.

Improvements made to the portion of the Arizona Trail within the park

New primitive campgrounds added

Park now open daily

Finalized improvements to cottage, fireplace screen, garage doors in group area and refinished slate and brick flooring


CATALINA STATE PARKResting at the base of the majestic Santa Catalina Mountains, this park is a haven for wildlife and desert plants, and is excellent for camping, hiking, biking, and bird watching.

All roads repaved

WiFi installed

Four new water harvesting tanks funded by grants from Tucson Electric and Power and the Friends Group

$80,000 in Recreational Trail Program (RTP) funding for Bridle Trail renovation project

New barbecue grills, fire rings, and tables installed

Equestrian barn roof under construction

$30,000 in Recreational Trail Program (RTP) funding for ADA Trail Maintenance project


ADA assessment completed and included in Accessibility Transition plan

Master Park Development Plan submitted to Forest Service

southern region

KARTCHNER CAVERNS STATE PARKThe jewel of the southern desert, this living cave hosts a wide-variety of unique minerals and formations. Guides unveil fascinating underground landscape during a memorable hour and a half tour.

Construction started on new group campsites

Four new camping cabins installed

Installation of 5,700 gallon rain water harvesting system



Assessment for new cave interior lighting system completed, RFP to be issued

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ROPER LAKE STATE PARKRelax in the natural hot springs of the lake after a long day of hiking. Enjoy the park’s desert vegetation, accessible fishing dock and stunning views of Mount Graham.

Improved water quality by cleaning out ditch lines feeding into the lake

Restriped parking lot and roadways

Four new grills replaced in the large group rama-das

New fire rings, picnic tables and trees added

Trails repaired and cleared at both parks


SAN RAFAEL STATE NATURAL AREA

The unique riparian areas with rolling hills and native grass prairie are home to many species of plants and animals. This beautiful valley is the headwaters of the Santa Cruz

River, which flows into Mexico, then turns north back into the United States.

New generator for main house

Lightening suppression system repaired

Barn roofs fixed

Painted deck and steps to the main house


TOMBSTONE COURTHOUSE STATE HISTORIC PARK

Built in 1882, this historic museum provides visitors with a glimpse into the true Old West. The courthouse is filled with exhibits portraying the authentic history of this frontier silver mining boomtown.

Operations resumed by ASPT after seven years

Historically accurate gallows built

Collection of letters from associates of Wyatt Earp donated for future exhibit

Floors restored and gasline and heater replaced


PATAGONIA LAKE STATE PARK/SONOITA CREEKTucked away in the rolling hills of southeastern Arizona, this park is the ideal place to find whitetail deer, great blue herons and camping. It is also an angler’s paradise with lots of boating opportunities.

Installation of seven camping cabins in progress

New parking lot to host more visitors under construction

New concession contract with Aramark executed

Added block walls to campsites to control erosion

New sidewalks, grills, and tables installed at day-use area

Built a visibility-accessible bird pond at visitor’s center

Moved gift shop to visitor’s center

Trails recut after monsoon floods

Life jacket loaner station set up, in cooperation with Game & Fish Department


southern region

PICACHO PEAK STATE PARKEnjoy the view as you hike the trails winding up to the 1,500-foot peak. Visitors enjoy day or overnight group-use areas, campers appreciate the 85 electric campsites, and the desert floor

blooms annually with golden wildflowers like brittlebrush and California golden poppies.

$30,000 in Recreational Trail Program (RTP) funding for Trail Maintenance project

Major electrical equipment replaced in sewage treatment plant

Five new vault toilet facilities funded

New barbecue grills installed throughout the park

Third ranger II position funded and filled to support increased programming

Repairs finished to drinking water system


Event dates for the “Battle of Picacho Pass” Civil War reenactment changed to November 2018

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FORT VERDE STATE HISTORIC PARKAn authentic, preserved, and restored 1870s military fort in the beautiful Verde Valley offers visitors a window into the life of a frontier soldier with living history programs and reenactments.

Park now open daily

Stabilized the adobe on historic buildings

Installed new and repaired existing irrigation lines

Developing on-site storm water management system

Developed new programs and activities

Increased outreach to schools and groups

Installed new fencing

October 2016 proclaimed “Fort Verde State Historic Park Month” by the town of Camp Verde


HOMOLOVI STATE PARKA center of research for the late migration period of the Hopi from the 1200s to the late 1300s, visitors enjoy a historical museum, bookstore, hiking trails and a campground.

New exhibit about World War II Hopi Code Talkers opened

Roof completed for future Winslow/Homolovi Observatory

Monthly star parties averaged 35 attendees

Homolovi IV tours averaged 55 attendees

Park hosted members of Military Vehicle Preservation Association Route 66 Convoy



FOOL HOLLOW LAKE RECREATION AREA

Located in the Apache-Sitgreaves National Forest, visitors experience camping among 100-foot pine trees beside a quiet lake at a cool 6,300-foot elevation.

Installed new grinder pump/wastewater lift station in Osprey Loop campground

Working with Forest Service to develop new group campsites

New concrete fire rings in all campsites

Horseshoe pits renovated

New dock at east boat ramp


northern region

JEROME STATE HISTORIC PARKHome to the eye-catching landmark Douglas Mansion built in 1916. The park offers everything from lessons on Arizona’s mining history to historical artifacts and minerals.

Working to stabilize the lower retaining walls around the mansion

Adobe repairs completed

Roof replacement project being finalized

New hands-on children’s mineral display installed

Mineral collection photographed and cataloged

Summer kids program started, working with University of Arizona to continue

Eight new picnic tables received and installed

New fire department display installed


DEAD HORSE RANCH STATE PARK/VERDE RIVER GREENWAY

Located in the town of Cottonwood, this park is home to abundant wildlife, ideal for mountain biking, hiking, fishing, camping, and is a watersport fan’s dream come true.

All roads repaved

All incandescent lights replaced with energy effi-cient LED lights

Installation of eight new camping cabins in progress

Two wet wells received new valve piping, shutoff valves, and pumps

288 5th graders hosted on educational nature hike programs

472 4th graders hosted for “Project Wet” with Yavapai County

ADA tent camping platform replaced

Trail work resumed on Lime Kiln Trail inside the park

ACE crew supported staff on trail restoration through a Recreational Trails Program (RTP) grant

Two new restrooms funded and in design



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TONTO NATURAL BRIDGE

STATE PARKSurrounded by a forest of pine trees, it is believed to be the largest natural travertine bridge in the world. Guests enjoy a 300-foot waterfall, hiking and water-loving flowers from the high desert.

Goodfellow Lodge opened for reservations

Lodge fire escape repaired

Pedestrian bridge stabilized

New camping cabin with full plumbing under development


SLIDE ROCK STATE PARKNamed the “Natural Water Slide,” it’s located in Oak Creek Canyon. Grab your swimsuit and cool off in the invigorating waters of the creek.

Completed repair and restoration of roofs for historic Pendley cabin, historic visitor cabin, and Brown House (contact station)

Improvements made to wastewater and public water systems

20-30 hazardous trees removed from creek swim area


”Traffic Matters” stakeholders group initiated to improve management of traffic congestion on Hwy 89-A

ROCKIN’ RIVER RANCH STATE PARK (coming soon)

Located near the town of Camp Verde along the Verde River, this property is overflowing with unique recreational experiences for all visitors. Purchased in 2008 this park will finally be open to the public in

2018. Overnight accommodations like camping cabins and tent-only campsites will guarantee a one-of-a-kind experience.

$4 million of state park revenue allocated to open the park to the public

Technical advisory committee created

Public meetings held to gather feedback on proposed master plan

Master plan underway


northern regionLYMAN LAKE STATE PARK

Created as an irrigation reservoir, this park is home to great fishing, camping, hiking and the smoothest water-skiing in the state.

Three docks repaired

Park store renovated

New grills installed

44 campsites remodeled

Planning of remodeling the oldest shower/restroom building on the park

New grinder pump/wastewater lift station installed


RED ROCK STATE PARKSurrounded by Sedona’s beautiful red rocks, visitors enjoy hiking, guided geology tours, guided nature walks and abundant birding opportunities.

New picnic tables installed at ramadas and new grills installed at picnic area

Roof stabilization completed on House of Apache Fires, the first major repair completed in 30 years

Constrution of new amphitheater moving forward

New flooring in bunkhouse classroom and entry station

1,272 students participated in 41 connection programs


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partner parks

YUMA TERRITORIAL PRISON STATE HISTORIC PARKWalk through Arizona’s first prison. This museum houses photographs and colorful exhibits sharing the stories of the 3,069 prisoners who lived within its walls. Managed jointly with Colorado River State Historic Park under one agreement with the City of Yuma

Trick or Treat event hosted with City of Yuma Police Department

Hosted “Gathering of the Gunfighters” event

Held 7th Annual “3:10 to Yuma” fundraiser

Museum roof restored

New park signage installed

Unveiled the newest wayside exhibit and designated segment of the historic Anza Trail

New 15-year partnership agreement signed for operation of the Yuma parks with ASPT


COLORADO RIVER STATE HISTORIC PARKUsed as a depot by the US Army, five of the original depot buildings still remain today. Adventure back in time with exhibits covering military history and the story of the Bureau of Reclamation’s construction. A new 15-year agreement was signed with the City of Yuma to manage both the Colorado River State Historic Park and Yuma Territorial Prison Stat Historic Park

Park renamed from “Yuma Quartermaster Depot State Historic Park” to encompass the entire history of the Colorado River

Hosted over 25 special events and community fundraisers

Monument and signage installation

Small theater developed to show short films on the Colorado River

“Civil War Days” was well-attended by visitors and reenactors

New 15-year partnership agreement signed for operation of the Yuma parks with ASPT


McFARLAND STATE HISTORIC PARKConstructed in 1878, this is the oldest standing courthouse in Arizona. This historic park is home to Florence’s WWII Prisoner of War exhibit, photographs and artifacts from prisoners and servicemen. This park is managed under an operating agreement with the Town of Florence.

Destination for Relay for Life’s “Amazing Race” and Florence Historic Home Tour

Hosted “Road to Country Thunder” VIP event in the courtroom

New partnership agreement with the Town of Florence signed for operation of the park with ASPT

New parking lot completed

New master sign installed

Stairs, signs and 100-ft courtyard privacy wall all repaired and painted

New trees planted

Gift shop updated

Roof and wall repairs on archive building

New roof on courthouse

Completed painting of the building exterior


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TUBAC PRESIDIO STATE HISTORIC PARKTravel to Arizona’s first state park and enjoy underground archaeological exhibits, a furnished 1885 schoolhouse, Arizona’s first printing press and Anza Days. This park is managed under an operating agreement with Santa Cruz County.

Additional three-year partnership agreement with Santa Cruz County signed

New visitor center to be designed and named in memory of former park manager Shaw Kinsley

Video of the Anza Expedition installed in the museum

225 visitors, 17 horses and reenactors attended Anza Days

More than 500 visitors attended the Dia de los Muertos festival

Received TripAdvisor Certificate of Excellence

Parking lot repaved

New roof built and air conditioning and heat installed in the schoolhouse

Smithsonian Waterways exhibit awarded by the Arizona Humanities, to be opened to visitors in 2019


Tri-ParTite agreement park

BOYCE THOMPSON ARBORETUM

STATE PARKAn hour’s drive due east of Phoenix is one of Arizona’s crown jewels. Enjoy more than three miles of paths and trails crisscrossing 100 acres of gardens. This park is managed under a tri-partite operating agreement with the University of Arizona and the Boyce Thompson Arboretum governing board.

Hill House renovated by U of A

“Porous Pave” used to resurface trail nearest to Visitor Center for safety, traction, and trail use by wheelchairs and walkers

New Boojum Cove garden exhibit opened



2017 audit performed by the University of Arizona revealed many concerning findings

partner parks/

RIORDAN MANSION STATE HISTORIC PARKOne of the finest examples of American Arts and Crafts style of architecture today. Visitors can go back in time touring the expansive home and imagining early 20th century living. This park is managed under an operating agreement with the Arizona Historic Society.

Water conservation irrigation system installed

New low-flow toilets installed in visitor center

“Todo Unidos los Chantes” exhibit installed in the west house

Brought in 17.7 percent of revenue from education programs

Two Eagle Scout projects completed to maintain park

Archive database completed

High-priority electrical repairs completed

New fire suppression and alarm system in development

New roofs built on main house, cabin, and visitor center

$20,000 grant issued by Full Circle Trade and Thrift


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GRANTS & TRAILS STATE HISTORIC PRESERVATION OFFICE (SHPO)

FAMILY CAMPOUT PROGRAMS

community-building programs

RECREATIONAL TRAILS PROGRAM (RTP)

Awarded $1.68 million in grants to improve or rehabilitate 122 miles of motorized and nonmotorized trails

New online grant system created to make application and grant reporting easier

Approved five safety and environmental education projects

Approved funding for an acessible trail to Horseshoe Bend, one of the most visited overlooks of Glen Canyon National Park

Provided funding to four first time applicants

Approved funding for an accessible trail at Cattail Cove State Park which will provide access to the Colorado River

LAND AND WATER CONSERVATION FUND (LWCF)

Awarded $446,000 in federal grants for the conservation of irreplaceable lands and improve outdoor recreation opportunities, supporting the state’s economy

GIS staff digitized LWCF projects for easy access and tracking and inspections

A backlog of more than 500 Land and Water Inspections was eliminated

OFF-HIGHWAY VEHICLE (OHV) PROGRAM

Awarded $1.58 million in grants to improve or rehabilitate 3,337 miles of trails

OHV Ambassador program hosted 16 “Show Me” rides, monitored 1,753 miles of primitive road/trail for hazards, updated six kiosks, and installed or replaced 86 trail signs

Held first OHV Club Leadership Summit

Conducted more than 2,000 OHV economic impact surveys throughout the state

Held three volunteer orientations, with 185 trained colunteers statewide who have recorded 1,061 hours

Attended seven statewide outreach events to promote OHV program and trails

Organized more than 65 OHV Ambassador events

Hired a new State Historic Preservation Officer to assist partners and tribes with compliance with the National and State Historic Preservation Acts

Promoted critical role historic preservation plays in a vibrant Arizona economy

Launched the Government-to-Government Consultation toolkit in partnership with tribes, an online portal to facilitate communication between agencies, municipalities and tribes regarding projects that may impact cultural resources considered significant to Native Americans

Collaborated with state agencies to develop streamlined protocols for compliance with the State Historic Preservation Act

Archaeology Month in Arizona culminated with the Archaeology Expo and Annual Conference with 300 expo visitors and 300 conference attendees attending 67 events hosted across the state

Over 480 Site Stewards monitor over 2,200 archaeological sites completing over 6,000 site visits over 22,000 hours, reporting 181 acts of vandalism with partner agencies

SHPO also worked with the State Land Department and the Natural Resources Conservation Service to execute a programmatic approach to streamlining cultural resources compliance for conservation projects that receive federal funds. SHPO has further collaborated with state agencies, such as ASPT, ASLD, AGFD and ADFFM to develop streamlined protocols for compliance with the State Historic Preservation Act

For families that are new to camping, the Family Campout Program helps teach them how to camp and enjoy the outdoors. This program partners with the Grand Canyon, schools, and other organizations to provide families an introduction to camping.

22 Family Campouts held in various state parks with approximately 585 participants

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awards recognition

Granite Mountain Hotshots Memorial State Park opened on Nov. 29, 2016, dedicated by Governor Ducey in honor of the 19 Granite Mountain Hotshots who died in the line of duty on June 30, 2013

Arizona State Parks & Trails exceeds all Arizona Management System targets and goals for FY17

Official groundbreaking for Havasu Riviera State Park, attended by Lake Havasu Mayor Mark Nexsen and members of the Arizona State Legislature

25th Anniversary of Red Rock State Park’s dedication attended by regional state legislators: Rep. Bob Thorpe, Sen. Sylvia Allen, and Rep. Brenda Barton

Kartchner Caverns State Park voted “Best Attraction in Arizona” by USA Todays Reader’s Choice poll

ASPT launched its new website and call center to serve customers better

ASPT celebrated its 60th anniversary in March 2017

$5 million Federal Land Access Program grant for improved road access to Upper Cattail Cove

Arizona State Parks & Trails exceeds all Arizona Management System targets and goals for FY17

ASPT resumed full operations of Tombstone Courthouse State Historic Park

15

Arizona State Parks & Trails WINS the NRPA Gold Medal for Best-Managed State Parks in the Country!

awards recognition

Arizona State Committee on Trails

Citation of Merit

The Shirley Agnos Legacy Award

Lisa AtkinsASPT Board Member

Governor’s Council on Tourism

Spirit of Service AwardArizona Family Campout

Route Fifty“Next Generation” Award

Mickey Rogers

International Sonoran Desert Alliance

Outstanding Cultural Awareness Program

Arizona Site Stewards Program


Outstanding Tourism Partner Award

Granite Mountain Hotshots Memorial State Park

Arizona Parks and Recreation Association

Outstanding Public OfficialSue Black

Outstanding ParkGranite Mountain Hotshots

Memorial State Park

Outstanding Professional Emeritus

Charles Eatherly

Volunteer of the Year“Old Guys” at Fort Verde

State Historic Park


Excellence in Innovative Marketing Award and

Social Media

National Association of State Parks Directors

President’s Award for Outstanding Leadership and

Service (posthumous)Shaw Kinsley

Society of Outdoor Recreation Professionals

Outstanding State Trail Program Award

Granite Mountain Hotshots Memorial State Park

Coalition for Recreation Trails

Best Use of Recreational Trails Program FundState Trails Program

16

Managing the money

13,338,400

8,382,800

4,322,900

1,837,000 551,300

72,500

110,000

733,800

ASPT FY 2017 Expenditures by Type$28,614,900

STATE PARK REVENUE FUND

STATE LAKE IMPROVEMENT FUND

FEDERAL FUNDS

OFF HIGHWAY VEHICLE FUND

PARTNERSHIP FUND

ARIZONA TRAIL FUND

DONATIONSFUND

13,338,400

8,382,800

4,322,900

1,837,000 551,300

72,500

110,000

733,800




FEDERAL FUNDS


PARTNERSHIP FUND

ARIZONA TRAIL FUND

DONATIONSFUND

13,338,400

8,382,800

4,322,900

1,837,000 551,300

72,500

110,000

733,800




FEDERAL FUNDS


PARTNERSHIP FUND

ARIZONA TRAIL FUND

DONATIONSFUND

$ 13,338,400

$ 8,382,800

$ 4,322,900

$ 1,837,000 $ 551,300

$ 72,500

$ 110,000

$ 733,800

ASPTFY2017ExpendituresbyType$28,614,900

STATEPARKREVENUEFUND

STATELAKEIMPROVEMENTFUND

FEDERALFUNDS

OFFHIGHWAYVEHICLEFUND

PARTNERSHIPFUND

ARIZONATRAILFUND

DONATIONSFUND

FUNDING SOURCES

ASPT FY17 Expenditures by TypeTOTAL: $18,220,235

TOTAL: $28,614,900

ASPT FY17 Revenue by Type

7,432,745

5,210,764

2,183,175 781,898

730,702

772,132

556,775

375,944

176,099

1,108,819

ASPTFY2017RevenuebyType$18,220,235

Camping

DayUse

CaveTours

ReservationSurcharge

StandardPass

ParkStores

PremiumPass

Concessions

Misc.Revenue

PREMIUM PASS

CONCESSIONS

MISC. REVENUE

Historical Revenue

Fiscal Year Total Year Over Year Growth

Cumulative Growth from

FY13

FY 2017 $ 18,220,235 10.93 % 52.28 %

FY 2016 $ 16,424,846 13.92 % 37.27 %

FY 2015 $ 14,417,647 9.11 % 20.50 %

FY 2014 $ 13,213,451 10.43 % 10.43 %

FY 2013 $ 11,964,990

ASPT State Parks Revenue Fund

13,338,400

8,382,800

4,322,900

1,837,000 551,300

72,500

110,000

733,800




FEDERAL FUNDS


PARTNERSHIP FUND

ARIZONA TRAIL FUND

DONATIONSFUND

13,338,400

8,382,800

4,322,900

1,837,000 551,300

72,500

110,000

733,800




FEDERAL FUNDS


PARTNERSHIP FUND

ARIZONA TRAIL FUND

DONATIONSFUND

$

$

$

$

$ $

$

$

$ $

Catalina State Park$15.4 million

Lake Havasu State Park$23.8 million

Slide Rock State Park$30.9 million

RECREATION PARKS WITH THE LARGEST ECONOMIC IMPACT

CAMPING

DAY USE

CAVE TOURS

RESERVATION SURCHARGE

STANDARD PASS

PARK STORES

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Managing the money

Total FY16 Total FY17

Camping $ 6,358,174 $ 7,432,745

Day Use $ 4,718,088 $ 5,210,764

Cave Tours $ 2,227,565 $ 2,183,175

Premium $ 444,570 $ 556,775

Standard $ 644,734 $ 730,702

Concession $ 390,404 $ 375,944

Other $ 147,659 $ 176,099

Reservation Fees $ 728,154 $ 781,898

Park Store $ 765,498 $ 772,132

TOTAL $ 16,424,846 $18,220,234

ASPT FY16/17 Comparison by Type

Riv

er I

slan

d S

tate

Par

k

Managing the money

Kartchner Caverns State Park

Lake Havasu State Park

Slide Rock State Park

Patagonia Lake State Park

Catalina State Park

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000

Kartchner Caverns

Lake Havasu

Slide Rock

Patagonia Lake

Catalina

Dead Horse Ranch

Lost DutchmanFool Hollow Lake

Tonto Natural BridgeBuckskin Mountain

Cattail CoveRed Rock

Roper LakePicacho Peak

AlamoJerome

Buckskin/River IslandHomolovi

Lyman LakePark StoresTombstoneFort Verde

Oracle

FY 2017

FY 2016

Arizona State Parks and TrailsRevenue and Visitation Trend Reporting by RegionArizona State Parks & Trails Revenue

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success through partnershipS

350+ miles of non-motorized and motorized trails will be rehabilitated over a three-year period as a result of partnerships with:• Arizona Dept. of

Transportation• Arizona Game and

Fish• Arizona Office of

Tourism• Arizona State Land

Department• Federal Highway

Administration• US Forest Service• National Parks

Service• Indian Tribal

Governments• Bureau of Land

Management• Local municipalities

and counties

Arizona State Parks & Trails completed its resource management goals and ensured grant funds were allocated consistent with public priorities through a partnership with:• Arizona State Committee on Trails

(ASCOT)• Off-Highway Vehicle Advisory

Group (OHVAG)• Arizona Outdoor Recreation

Coordinating Committee (AORCC)• Yarnell Hill Memorial Site Board

Over 1,000 Volunteers provide 181,402 hours of service, providing over $4.2 million in direct benefit to our agency. A new state-of-the-art volunteer management system was formed, and a new partnership with the Girls Scouts of Arizona called the “Get Out Challenge” was implemented. Corporate group volunteers from Red Bull and Toyota also supported ASPT.

Visit Phoenix has allowed ASPT to meet with local business leaders to share recreational opportunities available to residents.

CAVCO Cabins works with ASPT in a unique partnership to build and install modern camping cabins in its parks to provide more outdoor recreation opportunities to a changing demographic.

ASU’s School of Communication, Resources and Development will continue to work with ASPT until 2022 to develop its next Statewide Comprehensive Outdoor Recreation Plan (SCORP) and Strategic Plan.

Reauthorization of AORCC (Arizona Outdoor Recreation Coordinating Commission) and GAAC (Governor’s Archaeology Advisory Commission) for three more years to support ASPT’s mission

Colorado River State Historic Park - Formerly “Yuma Quartermaster Depot State Historic Park.” Partnered with the City of Yuma, operated by the Yuma Crossing National Heritage Area Corporation. Partnership agreement extended from 2017 to 2032.

Fool Hollow Lake Recreation Area - Partnered with USFS, AZ Game & Fish, and the City of Show Low; operated by Arizona State Parks & Trails.

McFarland - Partnered with the Town of Florence, operated by the Florence Visitor Center. Partnership agreement extended from 2016 to 2019.

Riordan Mansion - Partnered with and operated by the Arizona Historical Society. Partnership agreement extended from 2016 to 2019.

Tubac Presidio - Partnered with Santa Cruz County, operated by the Friends of the Tubac residio & Museum, Inc. Partnership agreement extended from 2016 to 2019.

Yuma Territorial Prison - Partnered with the City of Yuma, operated by the Yuma Crossing National Heritage Area Corporation. Partnership agreement extended from 2017 to 2032.

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success through collaboration

US Secretary of the Interior Ryan Zinke met with Executive Director Sue Black at a conference convened by the National Park Service and held ASPT’s Gold Medal for Best-Managed State Parks in the Country!

Partnered with REI to sponsor with 8,000 day-use passes and host campaigns for “Force of Nature,” encouraging women into outdoor recreation, and “Opt Outside,” encouraging people to explore outdoors instead of Black Friday shopping.

ARIZONA DEPARTMENT OF TRANSPORTATION

Worked with ADOT to:• Complete road repair and maintenance at Dead

Horse Ranch State Park• Catalina State Park• Patagonia Lake new cabin clearance area and

parking lot• Lake Havasu State Park main road, entrance road

and cabin road• Fort Verde State Historic Park• Jerome State Historic Park• McFarland State Historic Park• Tombstone Courthouse State Historic Park• Tubac Presidio State Historic Park.

ARIZONA GAME & FISH DEPARTMENT/ ARIZONA STATE LAND DEPARTMENT

Worked closely with state natural resource agencies to provide land access and outdoor recreational opportunities.

ARIZONA OFFICE OF TOURISMAssisted the promotion and marketing of ASPT’s spring training campaign at games across the Phoenix metro area.

Local 1st worked with ASPT to promote the importance of supporting local economies, and has since increased the amount of state and US made products in its park stores.

ARIZONA PARKS AND RECREATION ASSOCIATION

Worked with network of like-minded organizations to explore, develop, and partner with to provide outdoor recreational opportunities.

ARIZONA STATE LIBRARYPromoted a healthy lifestyle and literacy with discount annual state park passes.

ARIZONA STATE PARKS FOUNDATIONArizona State Parks Foundation launched a new website and brand, Purposeful Giving, to celebrate the 60th anniversary of Arizona State Parks & Trails. The 501(c)3 nonprofit organization raises funds in support of projects to improve state parks throughout Arizona.

CACTUS LEAGUEPartnered with Cactus League spring training to promote statewide visitation during season.

FIND YOUR PARKPartnered with the National Park Service (NPS) to celebrate the centennial anniversary of federal parks in the US.

HAVASU RIVIERA STATE PARKThis public-public-private partnership will develop Havasu Riviera State Park as part of a larger development project. After 30-plus years of attempts, this $12 million project is expected to generate an estimated economic impact of $18.4 to $115.3 million and support over 1,200 jobs each year. The new state park will include a waterfront marina, beach cabanas, and boat launch on the shore of Lake Havasu.

PUBLIC LANDS DAYPartnered with BLM, USFS, and NPS for National Public Lands Day to work on park trails, village restoration, and hosted 720 participants at the annual Girl Scout Jamboree at Roper Lake State Park.

TRAFFIC MATTERSCollaborated with ASPT on solutions for traffic and public safety issues in Sedona and in Oak Creek Canyon.

UNIVERSITY PARTNERSHIPSASPT works with Arizona State University, Northern Arizona University, University of Arizona, and Maricopa County Community Colleges on statewide planning, research, and resource projects, including the 2018 Statewide Comprehensive Outdoor Recreation Plan.

20

success through collaboration

Continued to work with Arizona departments of Administration, Transportation, and Environmental Quality to increase GIS efficiency.

Participated in the NASPD campaign to encourage visitors to participate in “First Day Hikes” of the new year to encourage healthy lifestyles.

Readingis anAdventure!

Promoted discount annual state park passes to promote a healthy lifestyle.

Kartchner Caverns designated as an International Dark Sky Park.

• Friends of Boyce Thompson Arboretum• Friends of Catalina State Park• Friends of Dead Horse Ranch• Friends of Kartchner Caverns• Friends of Lost Dutchman State Park• Friends of Lyman• Friends of Oracle State Park• Friends of Slide Rock State Park• Friends of Sonoita Creek• Friends of the Tubac Presidio Park & Museum• Friends of Tonto Natural Bridge• Friends of Tubac Presidio & Museum• Friends of Verde River Greenway• Girl Scouts/Boy Scouts of America• Governor’s Archeology Advisory Board (GAAC)• Governor’s Archaeology Advisory Commission• Historic Preservation Advisory Committee (HPAC)-

inactive• Historic Sites Review Committee (HSRC)• Hold the Fort (Friends of Fort Verde)• Homolovi Chapter Arizona Archeology Society• Hopi Tribe• International Mountain Biking Association• Jerome Chamber of Commerce• JT Wildlife Outdoors (boat rental concessions)• Komick Enterprises• La Paz County• Lake Havasu City• Little Colorado River Astronomy Club• Maricopa County• Mohave County• Mohave Water Banking Authority• Multi-Agency Task Force• National Association of State Outdoor Recreation

Liaison Officers• National Association of State Park Volunteer

Coordinators• National Association of State Parks Directors• National Off-Highway Vehicle Conservation

Council (NOHVCC)• National Park Service• National Weather Service (NWS)/ National Oceanic

and Atmospheric Administration (NOAA)• Natural Area Program Advisory Committee • Navajo County• Oak Creek Watershed Council• Off-Highway Vehicle Advisory Group (OHVAG)• OHV Ambassadors• Old Trails Museum (Winslow Historical Society) To learn more about our collaborations:

azstateparks.com/accomplishments

ADDITIONAL PARTNERSHIPS• American Conservation Experience• Aramark• Archeological Conservancy• Arizona Attorney General’s Office • Arizona Conservation Corps• Arizona Department of Corrections• Arizona Department of Environmental Quality• Arizona Department of Forestry and Fire

Management• Arizona Department of Transportation• Arizona Department of Water Resources• Arizona Governor’s Drought Interagency

Coordinating Council• Arizona Historical Society• Arizona Horse Council• Arizona Navigable Stream Adjudication

Commission• Arizona Office of Tourism• Arizona Outdoor Recreation Coordinating

Commission (AORCC)• Arizona Public Service• Arizona Site Stewards• Arizona State Committee on Trails (ASCOT)• Arizona State Legislature• Arizona State Museum (Homolovi Research

Program)• Arizona State Parks Foundation• Arizona Water Banking Authority• Arizona Trail Association• Army Corps of Engineers• AZSITE• Benefactors of Red Rock• Bill Williams River Corridor Steering Committee• Buckskin Sanitary District• Bureau of Land Management (six field offices)• Camp Verde Historic Society• Chain Gang for Yuma Territorial Prison• City of Cottonwood• City of Cottonwood• City of Show Low• City of Winslow• City of Yuma• Coconino National Forest• Conservation Acquisition Board (CAB)-inactive• Cottonwood Chamber of Commerce• Crooked Nail Trail System• Deuces Wild Triathlon• Florence Chamber of Commerce

• Prescott National Forest• Rev’d Up• Riordan Action Network• Rockin’ River Technical Advisory Committee• Round Valley/St. Johns Chamber• Sedona Chamber of Commerce• Sedona Fire District• Sharlot Hall Museum• Show Low Chamber of Commerce• Show Low Police Department• Show Low School District• String of Pearls• Timber Mesa Fire and Medical District• Tonto Basin Chamber of Commerce• Town of Camp Verde• Town of Camp Verde• Town of Clarkdale• Town of Clarkdale• US Forest Service (eight district ranger offices)• Verde River Basin Partnership (VRBP)• Verde River Institute• Verde River Valley Nature Organization (VRVNO)• Verde River Watershed Coalition (VWRC)• Verde Velley Leadership Council• Western Regional Partnership• Winslow Chamber of Commerce• Yarnell Hill Memorial Site Board• Yavapai County• Yavapai Water Advisory Committee• Yuma Crossing National Heritage Area

21

Looking toward the future...

Havasu Riviera State ParkA new partnership has been formed for the development of Havasu Riviera State Park in Lake Havasu City. The new park will feature a marina with launch ramps, docks and

dry boat storage, as well as a restaurant, beach and ramadas. Development of the park began on November 10, 2016, with an expected open date of April 2018.

Arizona State Parks Visitor Survey

Every five years the agency conducts a Visitor Survey to find out who comes to our parks, how they received information about us, how satisfied they were with their visit, and what recreation opportunities they would like to see at the park in the future. Data is also collected to generate estimates of the economic impact of visitors to State Parks on surrounding communities and counties. We will be beginning to collect Visitor Survey data in FY2019.

Rockin’ River Ranch State Park

Located near Camp Verde along the riparian Verde River, this property is overflowing with unique recreational experiences for all visitors. Overnight accommodations

like cabins and tent-only campsites guarantee a one-of-a-kind state park experience. Expected open date of November 2018.

Upper Cattail Cove State Park

Arizona State Parks & Trails is committed to the redeveloping Upper Cattail Cove State Park on Lake Havasu. Plans include building a new marina, RV

campground, camping cabin area, boat launch, beachfront access points and a restaurant.

NATIONAL RECREATION AND PARK ASSOCIATION ACCREDITATION

Through a lengthy and comprehensive assessment process, Arizona State Parks and Trails continues demonstrates its commitment to best practices through participation in a professional accreditation process. Arizona Parks and Trails will be the first state park agency in the nation to be accredited by the Commission for the Accreditation of Park and Recreation Agencies (CAPRA). Accredited park and recreation agencies exemplify excellence in operation and service. Accreditation signifies, yet again, that Arizona State Parks and Trails is among the best of the best.

ARIZONA PREMIER TRAILSThe Arizona State Committee on Trails and Arizona State Parks & Trails are designating up to 100 of Arizona’s best trails. Categories include: • Recreation • Water/Riparian• Interpretive • National Trails• Historic/Cultural • Trail Systems• Scenic

NATIONAL ASSOCIATION OF STATE PARKS DIRECTORS

For the first time, ASPT will host the annual National Association of State Park Directors (NASPD) conference in Sedona, Arizona in September 4-8, 2018. Park directors from all 50 states plus Canada and the National Park Service will be invited to attend this conference with educational opportunities, unique-to-Arizona experiences and park tours. The conference theme is “Be Better.”

NEW PARKS ON THE HORIZONThe Arizona State Parks Board continues to pursue acquisition and development of new properties to construct new parks that conserve the state’s outdoor resources, including Page and Bouse.

Parks directors from all 50 states, the NPS, and Canada in Montana for the 2017 NASPD conference

22

Documents

Best in U.S.!...Performance Metric Title JOP July Aug Sept Oct Nov Dec Jan Feb March April May June Breakthrough Metrics Target 5% 7/1/16 Target 2,815,789 281,579 225,263 197,105 197,105