2009 Kitsap County Budget Book - Kitsap County Government

PARKS CAPITAL PROJECT
PARKS CAPITAL PROJECT FUND:
Revenues
2009 Budget
Kingston Village Greens $ 648,500
Indianola Culvert 80,000
South Kitsap Regional Park 500,000
Gordon Field ( turf ) 450,000
Trails 99,450
Investment Interest 150,000
Existing funds 2,003,646
TOTAL $3,931,596
Expenses
2009 Budget
Salaries $ 200,000
Kingston Village Greens 377,006
Point No Point 25,000
Indianola Culvert 442,640
Pilot Point 10,000
South Kitsap Regional Park 1,140,000
Olalla Boat Launch 70,000
Illahee Preserve 200,000
Gordon Field ( turf ) 1,250,000
Miscellaneous 75,000
Trails 141,950
TOTAL $3,931,596
Kingston Village Greens: The land acquisition was funded, in part, by HUD and RCO grant (WRP-LP) funds. The parcel is
being converted into a passive use neighborhood park. Hazardous materials abatement and building demolition was
completed October in 2008.
Maintenance/Life Cycle Cost: $9,000 annually - Active stewardship group will offset some costs.
Indianola Culvert: This project is the construction of a replacement culvert that facilitates fish passage from Miller Bay to
the Indianola Estuary. The 100% design is almost complete. We are awaiting the Army Corps of Engineers permit.
Bidding and construction is planned for the second half of 2009. Maintenance/Life Cycle Cost: No added impact.
South Kitsap Regional Park: The Master Plan approved by Parks and Recreation Advisory Board in October 2008 and
adopted by the Board of County Commissioners in November of 2008. Recreation Conservation Office - WWRP grant
funds are expected by the summer of 2009. Phase 1 projects include a playground, skate-park, safe paths/entries, field
upgrades and a maintenance building. The topographical survey will be underway as of March 2009.
Maintenance/Life Cycle Cost: $90,000 annually at Phase I, full build-out – offset by user fees to be determined.
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