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A perfect place to grow…

A perfect place to grow…. Presentation Outline. Mission Overview Budget Parks Programs Special Events Projects Future Questions. Mission.

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A perfect place to grow…

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  1. A perfect place to grow…

  2. Presentation Outline • Mission • Overview • Budget • Parks • Programs • Special Events • Projects • Future • Questions

  3. Mission • The mission of the Jefferson County Parks and Recreation Commission is to provide diverse, year round opportunities by creating and providing recreation, leisure and community services necessary to promote and improve the overall quality of life for the citizens of Jefferson County, West Virginia.

  4. Overview • The Jefferson County Parks & Recreation Commission is a non-profit organization. • Made up of a 11 member volunteer board, appointed by the Jefferson County Commission • 6 Full Time Staff • 100 + part-time, seasonal, contracted staff

  5. Overview • Significant Facts • Grown from 7 to 10 parks since 2002 • Own and/or Manage 9 County Parks and operate Morgan’s Grove Park, which is owned by the Shepherdstown Community Club • 371 Acres • 5 Miles of Trails • 25 + Partner Organizations • 8,000 Participants in JCPRC Programs • 300 + Programs • Over 10,00 visitors to parks each year

  6. Budget • The JCPRC operates on a budget of about $900,000 per year. • Funding Sources • Jefferson County Commission • Hotel/Motel Tax • Impact Fees • User Fees • Grants

  7. Parks 1. Morgan’s Grove Park 2. Hite Park 3. Leetown Park 4. Harvest Hills Park 5. Sam Michael’s Park 6. Bolivar Nature Park 7. South Jefferson Park 8. Moulton Park 9. Heather Marriott Park 10. Mount Mission Park

  8. Bolivar Nature Park • Located in Bolivar • 6.8 acres • Walking Trail • Gazebo • Picnic Tables

  9. Leetown Park • Located in Leetown • 10.4 acres • Playground • Tennis Courts • 2 lighted softball fields • Picnic Pavilion • Restroom Facility • Concession Stand

  10. Mount Mission Park • Located in Harpers Ferry • 1.9 acres • Playground • Picnic Pavilion • Softball Field • Horseshoe Pits • Volleyball • Historic Church

  11. Moulton Park • Located in Charles Town • 1/2-mile river frontage • Camping • Fishing • Picnic Tables/Benches • Access to the Shenandoah River

  12. Morgan’s Grove Park • Located near Shepherdstown • 20 acres • Playground • Picnic Pavilion • Concession Stand • Restroom • Volleyball • Horseshoe Pits • ¾ Mile Walking Trail

  13. Sam Michael’s Park • Located near Harpers Ferry • 138 acres • 2 Playgrounds • Little League Fields • Concession Stand • Volleyball • Horseshoe Pits • ½ Mile Paved Walking Trail • 3 Mile Running Trail • Jefferson County Community Center

  14. South Jefferson Park • Located in Summit Point • 72 acres • Playground • 7 Little League Fields • Tennis Courts • Basketball • Volleyball • Concession Stand

  15. Jefferson County Community Center • 18,600 Sq. feet • Built in 2006 • Gymnasium • Activity Room • Preschool Room • Fitness Room • Concession Stand • JCPRC Offices

  16. Undeveloped Properties • Harvest Hills • Shenandoah Junction • 21.9 acres • Heather Marriott Park • Harpers Ferry • 10 acres • Hite Park • Near Leetown • 119 acres • Projected to break ground Spring 2013 • Master plan includes • Soccer Fields, Football Field, Baseball/Softball Fields, Playground, Dog Park, Picnic Pavilion

  17. Programs • Seniors & Adults • Fitness classes • Teens • Dances, Cheerleading, Soccer, Basketball • Children • Gymnastics, Dance, Karate, Basketball, Soccer, Camps, Art • Preschool • Preschool, Gymnastics, Art, Dance, Sports • Toddler/Baby • Toddler Learning Time, Art, Gymnastics

  18. Programs • Program Growth • Since 2002, the JCPRC has expanded program offerings from 50 programs to over 300 programs to residents of Jefferson County. • Since 2009, the JCPRC has seen an increase in new family participation of about 1000 participants.

  19. Special Events Father/Daughter Valentine Dance Breakfast with Peter Cottontail Learn to Ride Youth Fishing Derby Halloween Happening Wee Warrior Dash Chili Cook-Off & Holiday Craft Fair Lunch with Santa Movie Nights

  20. Projects • Recently Completed… • Bolivar Nature Park Gazebo & Trail Upgrades • Leetown Park Restroom Renovation • Moulton Park Upgrades • Tree Planting at Sam Michael’s Dog Park • Addition of Play Equipment at Mount Mission, Sam Michael’s and South Jefferson Parks

  21. Projects • Soon to be completed… • Community Center Storage Addition • Leetown Park Road Upgrades • South Jefferson Park Road Upgrades • Picnic Pavilion at Sam Michael’s Park Playground

  22. Future • The JCPRC future goals and objectives include completing a Master Plan for the county park system by 2014. • The JCPRC completed a 5 year Capital Improvement Plan in 2012 to prioritize projects and goals for the Department. • 5 Year CIP • System Wide Needs Assessment • Park Master Plan • Community Center Phase II (Gymnasium) • Indoor Swimming Pool • Land Acquisition • Development of Hite Road Park

  23. Questions ???

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