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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