HomeMy WebLinkAbout7 PW Parks Rec BudgetPrimary ParksPartnership Parks
1.North Beach Park1.Bob Bates Little League
2.P.T. Community Center2.DeemaSmakmanLittle
3.Memorial FieldLeague
4.Trailhead Park3.Camp BeausiteNorth West
5.Courthouse Park
6.Irondale Community Field
7.Irondale Beach Park
8.HJ Carroll
9.East Beach Park
10.Indian Island Park
11.Upper Oak Bay Campground
12.Lower Oak Bay Campground
13.ChimacumPark
14.Gibbs Lake Park
15.Lake Leland Campground
16.QuilceneCampground & Park
17.Riverside Park
18.Broad Spit Park
19.Hicks Park
Inventory
•14.70 miles of trails•11 salt water access sites
•4 freshwater access sites
•1152.2 acres
•1 fishing dock
•28 toilets
•2 boat ramps
•1 stadium
•42 garbage cans
•7 athletic fields
•17 Parking lots
•4 basketball courts
•4 Picnic shelters
•2 tennis courts
•5 septic systems
•4 campgrounds
•4 Irrigation systems
•50 campsites
Park Use Summary
Average
Annual
Total IncreaseIncrease
Toilets and Trash (2009-2019)171%17%
Road Counts (2009-2020)229%21%
Campgrounds (2009-2021)191%17%
Average197%18.28%
Campground
16000
Growth
14000
Tourist Nights by Campground
12000
10000
8000
Campground use
6000
increased tripled
4000
between 2009 and 2021.
2000
0
20082009201020112012201320142015201620172018201920202021
Lake LelandQuilceneUpper Oak BayLower Oak Bay
Historic
Parks Maintenance FTE
.
5
The parks maintenance
4.5
team never fully
recovered
4
Recession related RIF
3.5
caused park closures and
emergency volunteerism
3
2.5
2
1.5
1
0.5
0
2006200720082009201020112012201320142015201620172018201920202021
2019 Volunteers, Camp-Hosts, Park Caretakers
Annual HoursIndividuals
Gibbs Lake Caretaker12001
HJ Carroll Caretaker7802
Oak Bay Camp-Host6761
Park Maintenance Volunteers97324
Recreation Program Volunteers127461
Total490389
FTE2.72
One Additional Parks Maintenance FTE
20212022
Parks Maintenance III11
Parks Maintenance II.9.9
Parks Maintenance I01
Park Maintenance I Seasonal0.670.67
Parks Assistant Clerk Hire0.260.26
Subtotal Park Maintenance2.83 3.83
Assistant Recreation Manager11
Recreation Aide Clerk Hire0.110.11
Recreation Supervisor Clerk Hire0.400.40
Subtotal Recreation1.511.51
Total4.44 5.44
Park Maintenance Increase Request
SALARIES & BENEFITS$ 68,531One additional FTE maintenance staff
REPAIR & MAINTENANCE$ 24,000 Annual athletic field maintenance(Mem Fld& HJ)
SUPPLIES$ 9,943 For numerous small repairs
UTILITIES$ 10,000 Increasing with heatand increased park use
INTERFUND RENTS$ 9,000 Additional truck for new FTE maintenance
Total $ 109,474
Fall 2021 County Recreation Soccer League
2022-2023 Capital Outlay Request
Project20222023
HJ Carroll &Irondale Athletic Field Irrigation Repairs$50,000$50,000
HJ Carroll Restroom Building Roof Repairs$10,000
MemorialField Quincy St Fence & Gate Repairs$60,000$60,000
Oak Bay Caretakers Site Utilitiesand Relocation$30,000
IndianIsland Park Picnic Shelter Replacement$40,000$15,000
East Beach ParkRenovation$30,000
HJ CarrollSalmon Shelter Accessibility Improvement$10,000
HJCarroll Basketball Court Resurfacing$20,000
Total$250,000$125,000
JUMP! Funding Summary
ProjectDollarsPercent
JUMP! Cash Raised$222,73317%
MichaelBerry Memorial Foundation$50,0003.82%
JeffersonHealthcare$15,0001.14%
Jefferson County$475,49236.29%
RCO Grant$500,00038.16%
Donation of Labor and Materials$47,1153.60%
Total$1,310,340100%