HomeMy WebLinkAboutITEM V-D-5N~~SSI~N TATEN~~NT
Auburn Parks,' Arts and Recreation is committed to protecting the City of A~aburn's natural beauty through a vibrant system of parks, open space and trails while enhancing the duality
of life for our citizens by providing outstanding recreational and cultural opportunities.
DEPARTMENT ~1l~R11~E1~!
The Parks, Arts and Recreation Department focuses on providing a variety of facilities and
programs for residents of all ages and interests Parks, recreation programs, arts and cultural
activities, senior center services, a museum, cemetery and golf course. The department
works closely with the Auburn School District, Green River Community College, and other
cultural and youth serving agencies in Auburn to provide facilities and services to citizens.
1~1e continue to focus on providing programs, community events and facilities, protecting
our environment, and preserving historical and cultural opportunities i~ our cor~rnunity~
~~9 ACC~P~~SH~V[ENTS
increase marketing, usage and revenue for recreation programs
Expand recreation programs and offerings for preschool, youthyaged children, and adults
Pilot Classroarn Based Heritage Learning fits with Auburn School District a Expand sponsorship opportunities far special events
a Constructed parking lot and restrooms at Mary Olson Farm and opened the farm to the
public
a Expand community use of and programming of the Auburn Ave Theater
Reorganize performing art programs to increase attendance
d lrr~plernented revised 1°1a for Art Resolution
Opened new ~,OD~ sf Discovery Playground at Les Gove Park
® Added energy efficient lighting at Garne~ Farm Turf fields
_ n Completed white River trail extension
a Started master planning efforts for l~ea Hill Park and Jacobsen Tree Farm
Opened Dorothy ~lvthell Park
d Opened and expanded Community Garden
Named "Playful City USA„
~0~ ~ & B~ ECTl11E
Expand recreation program offerings in Lakeland Hills cor~rnunity
initiate operations in a new Auburn Activity CenterlGyrnnasium
complete long-range Public Art plan
Expand youth ~ teen offerings at new activity center 1 gymnasium Add wheelchair accessible plats at Community Garden
Expand youth ~ aduCt sports opportunities in the new activity centerl gymnasium
Preliminary programming for the upcoming community center
Construct new l"ea Hill park
ti initiate funding program for Jacobsen Tree Farm
Expand before after school activities with Auburn School District
n Update Parks, Arts Recreation open-Space Six Year Pian
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g~Dp~dgt~pt Decision ~acka~e budget Repar~
8~~ 8I~0~ 0 3:~.46PM City of Auburn
. . i
Date Budget Year gaup Version Priority Duration Approval Status
D~1~ Slab 0 ~0~~ ~ jbrewer D ~ Qr~going Pending
Title
Petpaloo~a t~vo-day event Ito start in 2~~~}
Descri tian of Im rovement
since it's inception in ~aa8t Petpalooza has grown into a regional special event far attendees and their four-legged family
members ~r other furry friends. ,In it's current state, the event includes a registratlon~based 1a~ Dag Trot petlowner fun run, an anirnal~related entertainment stage, childrenFs activities,
unleashed pet contests, a petting Sao, over ~5~ vendor
booths, kyhaundx Disc Dog Championships, Seattle ~iy Dog den~onstratians at~d participation area, three agility areas, a
pet parade, food concessions and fats of activities to keep both humans and pets entertained.
The rowth has been extraordina over the alt three years. The first year, there were ~O7 vendors and in ~~~o there were g rY p
'i 48 vendors. Net revenue generated in ~aa8 was 7,D4~ and in ~g~ 0, the net revenue was ~ 7,835. I# is estimated that aver
~ a,~a0 people attended the event in ~0'i D. Through a partnership with CBS Radio eatkle, which includes four radio stations,
Auburn received an estimated ~S4,5a~ of in-kind advertising for the event a!l with a mention to the City of Auburn in ~a~a.
11Ve anticipate this partnership will continue for the next two years.
In ~aa9, Petpalooxa was awarded f~I~RN'S International Award for `Best New Program' The event has also received several
awards from Vllashington Festival and events ~F~A} including a Gold Medal in the Community Servile Program category,
a Silver Medal for Best overall Prarr~otion arnpaign, and liver for the boakr~ark in the specialty print category, and a Gold
medal forthe t-shirt.
The event raises awareness of pets, generates visibility of petyrelated services in the area and drags people from through
the region to the City of Auburn.
In ~a~~, staff is proposing to create a two~day event for Petpaloaza. Additional expenditures would be required for overnight
security for vendors ar~d the park; one day of additional stage entertainment; one day of additional inflatable and other
activities; additional overtime for Park Maintenance staff; equipment rentals to accommodate an extra event day; and the
potential for atwo-day Dock Dogs event which would also need the additional rental of bleachers, It is anticipated that a
twa~day Petpalooza vtrould attract over 'I,Ogg people to Gave Parm Park.
Al~ernatkves
Petpaloo~a could still be halted as a two-day event and we could remove the Dack Dogs ~,OaO} and rental of bleachers
{2,OD0} for a savings of 8,Dg~ and the tv day evert could still go forward without this dog related piece, If this piece
would be removed, the cast of the two day event would be $8}50,
Advantages al• Approval
The advantage of hosting a two day event would be to attract more people to the City of Auburn and to expose mare of the pet related services to r~ore people. Atwo-day event could spur
hotel stays from vendors who travel to the event from out of
the area The event may also appeal to more sponsors as it has mare exposure to mare peopleF
lm lications of genial
Vile anticipate raising vendor fees slightly and with a tuuo-day event, should be able to attract rare event sponsors. filet
revenue fvr Petpaloo~a in ~D~o was ~7',83~. It is ant'rcipat~d that in ~~2, a two-day event would have a net revenue of ~~,a~0.
tai
No additional PTR's are needed. Coordination of a tusra-day event can be done with current staffing levels. The Parks
Maintenance Division would increase their overtime budget by ~,gOD to accommodate an additional went day.
~ ui mend Make ~ Model
Narrative I~ot Defined r_~
0 r
g~~p~dg~Rp~ gec~~on package ~ud~e~ epor# 8l~18~~Q~ 0 ~:~~:4P~1 ~i#y at Auburn
a . ~ .even
c~s~on: - ac age.:
a~#e Budget Year r~np ~lersion Priority Dnra~ior~ Approv~~ Status
OSl~ ~12Q~Q ~Q~ ~ ~ j~re~rer Q ~ On~oin~ P~nd~ng
Fi'CAL ~ETAIi~S 20~ ~ ~Q~ ~
~p~r~fing Expenditure
QB~,3~,573.90~ OFFICE & OP~RATINO S~PPf~IES Q.OQ 40D,Q0
ODD ,33.573,QD~ PROFFSiONAL SERIIIOES x.00 8,aQ0.aQ QD~,~~,5~3.901.~~ OPERATING RENTALS & LEASES Q,4Q ,~QD,Qa
~D'i .33.~7~0.~ DQ.~ 2 OVERTIi~E & OTHER V1lAES D,Q4 ~,DQQ.QQ
QD~~33~~G.~00.~45 OPERATING RENTALS LEASES Q~00 ~,~3a.Q~
TotaC Operating Expendi#ures D.OQ ~6,5~Q.QD
Tof~l Expendi#ures D.OQ ~5~53Q,~~
Revenue
Qq~,~~4T.Q~Q RFRI=ATIONA~ CLASSES O,Q~ -8,53Q.4Q Total Rever~~es ~ Q,pQ ~8,5~O,QQ
Net Budget O.QQ S,OOO,QQ
ti
gIDPBdgt~pt Dec[sion Package ~udge~ report 8~~~10~~ ~~~4~:~9A~1 ~ city of A~bura
- v....~~~. . s . . ron,Packa e. PR~:00~6~::Au urn: ° ontrnun a ers ~ . ~ - _ _ ..r r .
date Eudgot Year gaup Version Priority Duratien Approval status 0~~~~12a~a - ~0~2 _ jbrewer ~ ~ ~ngaing ~ Pendir~~
T~~1~
Auburn ~amrnunity Players
a~scri tion of I rave~~e~t
The ~uitural Arts Division is proposing to develop the Auburn ornrnunity Players as a means to enhance and car}tributa to
the cultural Life and downtown vitalCty of Auburn. r .
An active car~rnunity based theatrical troupe rat only brings quality live theater to local audiences, but provides valuably
experiences and opportunities far Gocal aspiring actors, musicians and theater professionals. Presenting theater through an
vut of area travelling troops, after proves financially over~burdensorne, and being able to foster and promote local talent and
create a quaCity theater experience locally is berkehciai to ail citixensF A regular commitment to partner and support this project would potentialCy allow two musical plays per gear,
in spring and fatal, and would present 8 shows per play far-a fatal of
~ shows a year.
The Auburn ~ornmuni Pla ers debuted in ~a~a at the Auburn Avenue Theater with their inaugura[ production of "lnta the ~ .
Y ~ d othars com letel transformed the Auburn Avenue 11Vaods . A cast of 2 slang with d~rctars, musicians, stage crew, an p
Theater into aforest-life setting foil ofcolorful fairy-tale characters. The team worked far '10 hours a week over the course of
six weeks for a faur~shaw production of the play. V1~ith a goal of seCling 3~g tickets, the community came out in to#al support and aver bg0 tlcltets were sold aver to the can~bGned
four shawl, generating in revenue,
This reoluest will be funded by additional ticket sales and will have a zero net effect an the general 1Rur~dF
Altora~i~res
The aCternative would be to fund one production a year at a cost of ~~,g0~, or to not fund any productions by the Auburn
Immunity Players in 2a~ ~ or ~a~~2.
Advar~ta o of A roust
The advantage of funding the Auburn omrnunity Players in the ~0~ ~ & 20~~ budget cycle would be to continue to provide
this unique app~rtunity far individuals interested in participating locally in performing art opportunities and expanding the
offerings at the Auburn Avenue Theater, T.he excitement and passion generated by the inaugural production of Auburn omrnunity PCayers would be carrier' into further years, thus growing
the program and garnering more interest in the'
performing arks and the Auburn Avenue Theater.
Im liaatinns ~f denial
The Auburn Community Players was conducted on a traiC basis at the Auburn Avenue Theater in 2g~0 and turned out to be a
car~plete success, with ticket sales covering the production costs and hundrads of people supporting the production Cf it is
rat funded in ~0~ ~ or ~0~ tie community would lose the energy created in ~4~ 0 by the cast, crew, musicians, and producers who want to see and participate In high quality performances
at the Auburn Avenue Theater and audience
rr~ernbers who will generate attendance far both Auburn Ca~nrnunity Players performances and other performances at the
Auburn Avenue Theater.
teffin
This pragran~ can be coordinated with current staffing Gavels, but additional part~time assistance would be required during
the production and is figured into the proposed budget
E ui went l~alto & Model
Narrative Nat Defined
FISCAL DETAI~.S ~0~~ ~0~~
operating Fxpondit~res
~a ~ .33.575.~8a~ 13 OTH~~ wAGE ,u~~•au 3,~g~+0~ Oa~,3.~~~.~Sa.2~ I*.l.c.A ~O.ua ~ ao~ao
aa~.3~.~~5.~8aF~ ~Ff'I~~ & ~PF1=iAAT1NS s~pP~l~s ~,aa0.~a ,aD~,a~
oo~,.r~~~sa.~~ ~I~o~~~ioNA~ s~vic~ ~~Foaa.ao ~~,aaa~aa
ao~,~~.575.~8a.~4 ADV~RTiINS ~,aa~.aa ~,a~a.aa aa~.~3.5~5.~80.4~ OPERATING ~~NTAI_ & .EASES g,aa~.g0
04~.33.57~.~80,~4g ~IIELLANEQUS 5~~.g~ ~ ~u'~o
J Fatal operating Expertdit~ros ~,~g~,~~ ~~FOaa.Oa Total Expenditures ~6,a0a~0a ~~,DOa.Da
~iev~nues .
OD~,47.400~AUB~RN ~`f~EAT~I~ T1cKET SAt.ES , .~~6,~0~.~~ -~~,g~~.D~
Total I~eveaues -~~,aaa.aa -a,~ao.aa .
Net Budget 0,00 0,00
s
glD~~dgt~pt Decision Package budget Report
sr~ s~~a~ a ~ a;~ :~aAl~ city of Auht~rn
, - - . , v... _ . . r. ~ .:3 ~...:,.....~r t ......:.Pioneer ; . , . - . R.. ..w.. , - , Tree Rer~ova - .
on Parka e. PR~,~aa - _ ---s--.~._ r......._ _._.~Y- , , . pec~s~ , . s , . - , .
Date Budget Year group version Prierity Duration w Approval status
a61212~~ a ~g~ ~ jmeh! ~ ~ Ongoing Pending
Title
Tree Removal
Descrip#ion of ~mprovemen~
F~emaval of 8 don erous trees at Pioneer emete ,grind stumps ar~d replace with new inch caliper Maple trees, This
~ rY request gill be funded by the general fund and will have a $30,00o net effect on the general l=and in
Alternatives
Alternative: The trees are dangerous and it is no longer a question of "i~' they wilf fail, but "when" they will fail. The trees are
approximately feet tall and 40 years ago they were tapped which has caused a slow decay from the tap down aver the
last ~40 years. INe have had the trees pruned so that more weight on the trees i on the side cf the tree facing into the cer~etery and away from Auburn Vvay North. In the last ten years,
two of the trees have failed and fallen an their own, bath
fell into the cemetery only causing minimal damage and fortunately no injuries or deaths to people. The trees have been
rated by the city arborist as well as an independent arborist and they are both in agreement that they need to cane down as
soon as possible. There is only about to inches of hard goad holding these trees uprightr the center of the trees are
cor~pletel~r rotten fronn the ground up. The alternative i to leave there standing and hope we get through another two year cycle without having another tree fail.
Advantages of Approval ,
111li11 prevent potential liability if trees fail and injure someone or cause damage to personal property.
im !!cations of Denial
if trees fail, may cause harm to persons ar personal property,
~affing -
Narrative plat Defined
E ui ment bake & Model
. Narrative Nat Defined
FtCAL DETAILS Zak ~ ~
Oapita] Expenditur~'eys/y -
gO~.3.57,~aa.4~ 1 l~~+P~14/NAL ~~Rlli4,~ _ 3g,4~V.1fD a~ga
Tots! Oapita! l=xpenditure ~o,oog.0o g•gg
Total ~xpenditufes a,~o0,go o,oo
Net Budget ~o,000Fo~
%J T
glPBdg~Rpt Decision I~ackage Budget l~epo~
8~~ 8l~0~ ~ ~ ~:~S:~fiA~ city of Auburn
:,.......:N... ~ ~ . w ~ C 11~ ~n~Line~ vnven~enoe~ ens ~ Dec~~on.Packa e, : P~~i.0~~9 El~rn~nat~on. of A ` . . , .
Data budget Year group version Pr~arity Duna#ion Approval eta#us
O~I~~~~O~o ~o~ betty ~ ~ Ongoing iaending
,~'itle
elimination of ATI~I~ ~n-Line convenience lees
D~scr'r~tion of im~~ovem~nt
currently, the Parks, Arts ~ Recreation Department processes approximately ~9,Di~~ transactions annually. ~f those ~9,DOD
transactions, onCy ~,4°l~ are conducted on-dine at Auburn At Play. The customer pays an average convenience fee of
based on an average transaction amount of 78,0 when registering on-line.
This request would eliminate the convenience fee to the customer and the cast of the fee would be incurred by the city. By
elir~inating the fee to the customer, we believe that on-lino registrations would increase to approximately ~5°l0 of total
registrations, resulting in approximately ~4,~50 annual on-line transactions.
The cost to the city would be approxir~ateiy ~G,~~g ~~,7o x ~.5~} that it ~vould pay directly to Active, the third party vendor. The Parks, Arts & Recreation Department would increase
its fees by ~ ~4o per transaction to offset this cost to the
city resulting in an increase in revenue of approxirnateiy ~~~,0~ ~~9,00o x ~.4g~.
This request will be funded by increased revenues in the general Fund and gill have a zero net effect on the general Fund
AI#ernafives .
continue to after on-line registration with convenience fees with a greater emphasis on advertising this feature.
Advantages of A~prova~
By increasing online transactions to the ~5°l~ level, we would experience an equilavent decrease in over the phone and front
counter transactions, This would result in the one full-time Registration ~lerlc being able to respond to phone caCls and front
desk customers in a more timely manner. In additionT our customers would pow have the ability and convenience of
registering for a program on-lire without having to pay any additional fees, the primary reason that onCy 2.4°l~ or our total registrations are currently conducted on-line,
in~~iicati~ns of Denial
. vVith the removal of convenience fees nur customers are rnore likely to use the online feature resulting in fewer phone calls
and front counter transactions. 1=eedbk we have received Pram our customers has told us that they do not use the on-line
feature because of the fees associated with it,
Staffin
xxx
Equipment make ~ ~lod~l
l~larra~ive Itlot pefined
i~iCAL D~TAiL ~ ~
~pera~ing ~xper~diture
~D~.33.~74~~~0~~~ OONii~U~ICATiON ~~,600.00 ~~,g0,Og
Total Operating Expenditures ~~,~~,p4 2~,~~0,0~
To#ai ~x~enditure ~5,50a.~D ~~,o0.D0
seven ue .
oD~.~4~.~~0 RER~ATiONA#.OLA~ -~~,BOO~00 ~~S,S~O.gD . Total ~even~es ~26,~~o.gD -~,oO.~D
het ~udge# o.oD D.OD
gtDP~dgt~pt DeGIS~~C~ f ii~~~~ ~~~~1 $f'l ~ ~y~~;~~A~ City o~ Auburn
~.r l ~ a: ~'ti~
~ ,Dec~ton,Paoka e. PR~iz~4~, ,~ve~l'a trail a~~: ~ , , a . , ~ _ _ . _ ~ _ . ~ . .
Dais Budget Year group 1~ersion Priority Duration Approval status
0~18120~ ~ 2g~ ~ ~mehl ~ ins-Tirno Pending
. Title
~veriay existing asphalt trail at t.es dove Park
D~scrtption of lm,provemen~
~'he existing half mile asphalt trail is D~ years old and has ha a lot of truck traffic on it thoughaut the gears with all of the different construction in the park in the last ~a years.
It would coincide with the opening of the new community enter and
would he the final phase of construction at this park.
`this request will be funded loy the general fund and will have a ~,oDO net effect an the general fund in ~0~2.
Alternatives
t,~eave e~cisting trail as Es and repair as needed for safety reasons,
Advant~ge~s of Aparoval
UVe would have a nice, new smooth surface for park users. It would be the final phase of eornpleting construction at the
park
l,mplicatt~ns ~f Denial.
fiver time it will cast more to replace as prices increase. .
~a_ ~fing
Narrative Not Defined
quipr~~nt ll~ake&,,,,~ladel
Narrative Not Defined .
l~icAr_ D~TAit,S ~t~~~
Capital Expenditures .
00~~33.~76.~DO.~B REPAfR & NiAiNTEi~ANCE O,gD 25,D~D,aa
~'otal Capital Expenditures D.p~ ~ 25,a~0~4a
Total Expenditures - O.oD 2~,aaD,Da
Net Budget ~ D,o~ ~~,~aD,DD