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HomeMy WebLinkAboutJune 2006 - MinutesJEFFERSON COUNTY PARKS & RECREATION ADVISORY BOARD MEETING June 7, 2006 MINUTES OPENING BUSINESS Judith Lucia, Chair, called the meeting to order at 12:00 p.m. in the County Commissioners' Chambers, Jefferson County Courthouse, Port Townsend, Washington. Members Present: Judith Lucia (Chair), Philip Siemion (Vice Chair), Joan Linderoth, Rick Tollefson, Steve Crosland, Eileen Rogers, Rich Stapf, Jr., Brian Miller Members Absent: Judi Mackey Staff Present: Matt Tyler, Molly Hilt Guests: Phil Johnson, County Commissioner, John Conte, West Sound Disc Golf Association; Luke Cherney, Audrey Miles-Cherney Quorum: There was a quorum. Agenda: It was decided to add discussion, under NEW BUSINESS, regarding Community Park Grant program. Agenda approved as amended. Minutes: MOTION: By Rick Tollefson, Second by Joan, carried unanimously, to approve the Minutes of May 3, 2006 as submitted. None ROAD VACATION OLD BUSINESS CONSERVATION FUTURES FUND Eileen Rogers reported on the one project submitted, Quimper Wildlife Corridor, with acquisition of additional property along the Corridor. The Advisory Board recommended approval and forwarded to Board of County Commissioners (BOCC). BOCC approved the grant of approximately $120,000. DISC GOLF John Conte, representing the West Sound Disc Golf Association, offered an explanation of the game of disc golf, expressed support of the proposed disc golf course in Jefferson County, and announced "Disc Golf Day" on Saturday, June 24 at H.J. Carroll Park. Luke Cherney and Audrey Miles-Cherney addressed the Board concerning proposed locations for the Disc Golf Club Course. As staff raised maintenance concerns, Molly Hilt will visit a currently established course. Regarding a location at Gibbs Lake and a possible 4H-Clubs connection, Eileen Rogers requested further clarity. Additionally, defining which agency has actual ownership rights and transportation for youth are important considerations. MANAGER REPORT With regard to the IAC (Interagency Committee on Recreation) grant request for matching funds, Matt is continuing to work on the proposal, with actual presentation in July. The requested funding may be enough to provide the additional field, with uses that could generate income (i.e. tournaments) and provide some cost-effective equipment (i.e. irrigation pump). Matt will approach the Board of County Commissioners for possible assistance with the match. Concerning the South Indian Island lease, the issue of providing a survey prior to renewal of the agreement will be placed on a future agenda of a BOCC meeting. There was a suggestion by Steve Crosland to investigate use of a University providing an intern to perform such a survey. NEW BUSINESS FACILITY REPORT The Manager presented a Recreation Report from Nancy Rook, the newly hired Manager of the Rec Center. The Report indicates that the softball season has begun, with a coaches meeting held and an end -of -season tournament anticipated. In Brinnon, Linda Vale, Jefferson County Recreation Aide, and volunteers have the soccer camp in progress. A significant number of summer programs are scheduled, including dance classes, exercise classes, day camps, fishing activities and planned hiking. A number of suggestions for additional events was included. Molly Hilt presented a brief Facility Report, indicating some small improvements to Irondale Park, with move toward Master Plan. The campgrounds are getting busy. There have been some issues regarding "day" use in Parks. The Board may consider some ordinance amendment for clarity of definition. FEE INCREASE PROPOSAL Matt presented a proposal to increase fees in campgrounds, shelters and fields, with no proposed increases to recreation uses; he requests additional input from this Board. COMMUNITY PARK GRANT PROGRAM Concerning an apparent dip in the balance of the capital Parks Improvement account, it was noted that funds were removed due to a commitment made some years ago by the BOCC and that improvement costs for Parks have increased. Consequently, funds available for the Community Park Grant program are reduced. In an effort to rebuild the fund, it may be necessary to postpone granting; however, on a MOTION by Eileen, a Second by Steve, it was agreed to address the current applications, of which there are five. CHALLENGE COURSE BUSINESS PLAN Matt presented a cost calculation for the Challenge Course at Gibbs Lake, indicating current investments, operations and revenue received. It is noted that there was, to Jefferson County Parks and Recreation, a cost -per -client of $75.92. Other courses in the State are operated by Washington State University and 4-H Clubs. There is some possibility of coordinating with local 4-H for operation and Matt will pursue. SET NEXT MEETING DATE/ADJOURNMENT The period of discussion regarding resource allocation, capital funding and revenues was deferred to the next regular meeting. There being no further business, the meeting was adjourned at 2:07 p.m. The next meeting is to be August 2, 2006, at 12:00 noon, at the Gibbs Lake Park. �kING� Jefferson County :,�J- j jr Sertincg the Community ADVISORY BOARD AGENDA Wednesday, June 7t", 2006 12 noon to 2 p.m. 1st COUNTY COMMISSIONERS CHAMBERS, Courthouse A. OPENING BUSINESS i. Call to order ii. Introductions iii. Roll Call iv. Agenda v. Additions or changes vi. Adoption vii. Minutes viii. Additions or changes ix. Adoption B. ROAD VACATION — None C. CONSERVATION FUTURES FUND D. REGULAR / OLD BUSINESS i. Guest: John Conte, Luke Churney, disc golf: plans for a special event, discussion of status of course in the County ii. Manager's Report iii. Period of discussion regarding resource allocation, capital funding, and revenues E. NEW BUSINESS i. Recreation Report ii. Facility Report iii. Fee increase proposal iv. Challenge course business plan F. ADDITIONAL BUSINESS AND CORRESPONDENCE G. SET NEXT MEETING DATE/ ADJOURNMENT