HomeMy WebLinkAboutJCPRAB Managers Report February 6, 2025Managers Report
Parks, Programs, Projects
Parks
•2024 Volunteer Donations Summary
•Recreation, Caretakers and Camp Hosts, Adopt-a-Park
•Indian Island Park and Irondale Beach Park 95% volunteer maintainance
•5,522 hours donated
•2.55 FTE Equivalent
•$ Value/hour has increased to $40.28
•$214,370
Parks
•Gibbs Lake and HJ Carroll Caretaker positions
•Hicks Park modifications
•Operating partnership, annual meetings and coordination
•JSCO, East Jefferson Little League, South Jefferson Little League, Camp Beausite NW,
R.E.A.L. Team, Jefferson County Soccer Club, Rivals Youth Football, Rivals
Interscholastic Athletics, Y
Grant Project Grant County
DHSH Dan Thompson JUMP! Phase 2 515,565$ -$
RCO Community Outdoor
Athletic Facilities Quilcene Skate Park 767,263$ -$
RCO Youth Athletic Facilities
Memorial Field Fence,
Scoreboard and Goal 345,560$ 148,167$
RCO Local Parks Maintenance
Grant (Year Two)
Basketball Court
Renovation at
Courthouse Park and 41,451$ -$
Total 1,669,839$ 148,167$
Grand Total 1,818,006$
Big Projects in 2025
Recreation Programs
•Samantha Miller –outstanding new team member
•Chris Macklin
•Large county-wide programs
•Volunteer and facility leverage
•Spring Soccer, Fall Soccer, Jr. Hoops B-Ball, Softball League
•Array of community recreation programs: pick up sports, camps, events, PT
Rec Center, classes, partnerships