HomeMy WebLinkAbout2022 Pro Plan Update Presentation Working Draft 0527222022
Working Draft Presentation
Rapid growth of the 1980s
Growth Management Act passed in 1990 and 1991
Jefferson County is required to plan fully
Divided into ‘elements’
Land use element
Housing element
Capital facilities element
Utilities element
Transportation element (active, non-motorized trails)
Economic development element
Parks, recreation, and open space element
Rural element
1.Chapters in the County Comprehensive Plan
2.A stand-alone plans provide additional depth and
detail
3.Stand alone plans adopted by reference in the
County Plan
Coordinating
Building consensus and prioritizing
Detecting and responding to trends and issues
Evaluation of existing parks, trails, rec, open space
Building and defending budgets
Ensuring continuity over time
Providing opportunity for public involvement
Being efficient and effective with limited resources
Qualifying for Washington State grants
Parks, Recreation, Open Space, and Trails
Comprehensive Plan
Trailhead: 2015 plan
JCPRAB 2015 to 2022
Public involvement
Capital planning
Evaluation
Policy recommendations
Parks and Rec Manager revision
Public Works staff review
JCPRAB June 1 and August 3
BoCC Workshop and Public Hearing(s)
Improve accessibility/shorten
Timely, affordable
More active transportation/trails info
Public Outreach
Inventory
Demographics
CIP
References to specific legal info
ODT, Tri-Area Active Transportation
Appendix A removed
Need for athletic fields
Need for pickleball courts
Need for mountain bike
specific facilities
Quilcene culture trail
Land bank
Chimacum
Quilcene River
Stay strategic
We can’t do everything, but we can lead
Save what we have
Clean beautiful parks everyday
Preventative maintenance
Outstanding rec programs
Gradually improve/enhance
Modify, replace, update, utilize, re-configure, adapt
Don’t go backwards again
Parks and recreation is an essential service
Major changes unlikely
Funding
Current LOS generally accepted
Incremental growth: seek, succeed, sustainable
Bandwidth, resources, opportunities
Stay sustainable
13-May-22 1 2 3 4 5 6 7 8 9
March April May June Jul August Sept Oct Nov
Start 18-Mar
Updating
Preliminary rough draft complete 18-Apr
First proofreading by admin 18-Apr
First draft for PW review 25-Apr
Edits back to Matt for further updating 1-May
Updating
Send to JCPRAB 13-May
First Review by JCPRAB as New Business in Meeting 1-Jun
First round of JCPRAB input due 20-Jun
Updating and Detailed Formatting
PW Staff Second Review 1-Jul
Produce Final Draft
Final Draft Complete 3-Aug
Approval by JCPRAB 3-Aug
Workshop with BoCC - present and gather input 22-Aug
Revision based on BoCC input
Hearing Notice on Consent Agenda 29-Aug
Public Hearing 19-Sep
Revision and response to comments
Second Hearing and Adoption 17-Oct
Certify and Transmit to RCO X
DRAFT Parks, Rec, Open Space, and Trails Comprehensive Plan Update Schedule