HomeMy WebLinkAboutManagers report 04-07-21MANAGERS REPORT
BUDGET AND FINANCE
•Final accounting -2020 expenses were cut by 18% or
$128,243
•Final accounting -2020 facility and rec program fee
revenue down 96% or $109,708
•Weathered the storm; preserved core staff and
services
•Restored .66 FTE parks maintenance staff in March
PARK MAINTENANCE & OPERATION
•Re-opened Memorial Field
–Rec Soccer, COED 18+ Pick-up Soccer, Semi-Pro Mens Soccer Home
Field, COED 18+ Softball League (9 teams of 20 to 25 people), HS
Sports, Events
•HJ Carroll Park
–Reservations, events, passive use
•Gibbs Lake
•Beach Parks, Small Parks,
•Partnerships, Deema Smakman, EJLL, Camp Beausite
BIG MAINTENANCE PROJECTS 2021
•Chimacum shelter removal –on HOLD
–Looking into possible historic values
•Athletic Field Treatments
–May 26, 27, 29
•Courthouse Courts
–Pickleball conversion, re-bidding
•Forestry –nearly complete, a giant success
–An example of departmental collaboration, creativity, and ingenuity
–Not an easy project, but a huge success
JUMP!
•The major park development project right now
–$900,000 project
–COVID Funding?
–Final design/planning
–Contracting with RCO grant in July
–Construction in 2022
RECREATION
•Such an exciting time
•Rec kids soccer league –183 participants
•Rec 18+ COED softball league 9 teams
•Pick-up 18+ soccer (Wednesdays and Sundays)
•Pick-up 18+ basketball (Wednesday nights and weekday
mornings
•Rec center re-opening proposal