San Mateo County Parks Midcoast Plan for Recreation December 18, 2006 Purpose of this meeting: Outline a process for to complete and implement a Midcoast Recreation Action Plan Public Feedback MIDCOAST ACTION PLAN Review the 2001 Mid-Coast Recreational Needs Assessment Establish Process Meetings Meetings Timelines Timelines Team members Team members Priorities Priorities Finances Finances Recommend alternatives for managing recreation on the Midcoast Review 2004 Midcoast P&R Task Force Report Review 2004 Midcoast P&R Task Force Report Develop matrix for management alternatives Develop matrix for management alternatives Recommend a management organization Recommend a management organization PROCESS Meetings Meetings January: meet with each Interest group for feedback and select team representatives Communities: Montara, El Granada, Moss Beach, Princeton, Miramar. Park & Recreation: HMB P&R, Midcoast Parklands, Midcoast Community Council Regular scheduled monthly meetings begin February for team & public Priorities Review proposed needs and develop prioritized action plan Priorities Review proposed needs and develop prioritized action plan Team Members: representatives from each community, and recreation group. Team Members: representatives from each community, and recreation group. Community: Montara, El Granada, Moss Beach, Princeton, Miramar Recreation: HMB P&R, Midcoast Parklands, Midcoast Community Council Team size: members Facilitator: County Parks Duration: 6 months Finances Build budget for annual and long term management Finances Build budget for annual and long term management MANAGEMENT OF MIDCOAST RECREATION PLAN Recommend alternatives for managing recreation on the Midcoast Review 2004 Midcoast P&R Task Force Report Review 2004 Midcoast P&R Task Force Report Develop matrix for management alternatives Develop matrix for management alternatives Determine potential funding sources Determine potential funding sources Recommend a management organization Recommend a management organization Park & Recreation Management An Action Plan & priorities to implement. An Action Plan & priorities to implement. A representative group to set priorities and serve local needs. A representative group to set priorities and serve local needs. Ability to operate and maintain facilities. Ability to operate and maintain facilities. Provide recreational programming services (soccer, baseball, etc.), and open space recreation (trails, biking, etc). Provide recreational programming services (soccer, baseball, etc.), and open space recreation (trails, biking, etc). Annual budget funding sources. Annual budget funding sources. Capital project funding capability. Capital project funding capability. Existing Park and Recreation Facility Summary AcquisitionDevelopmentProgrammingMaintenanceManagement Park System Cost Midcoast Park Development Fees Established in March 2003 $1.17 per square foot. Established in March 2003 $1.17 per square foot. Amount raised depends on amount of construction. Amount raised depends on amount of construction. Currently $446,000 available. Currently $446,000 available. Strategy for how to allocate funds throughout Midcoast Implementation Plan. Strategy for how to allocate funds throughout Midcoast Implementation Plan. Community % Voted % Vote Yes Moss Beach 6361 Montara6963 El Granada 6560 Half Moon Bay 6453 Other6855 Mail Ballot 6250 Measure A Coastside Summary Management Alternatives: Develop a Matrix of Advantages San Mateo County Parks San Mateo County Parks Midcoast Special District Midcoast Special District Community Services District Park District County Services Area Joint Powers of Authority Joint Powers of Authority Next Steps Establish Midcoast planning team January Establish Midcoast planning team January Set monthly public meetings to develop an action plan, priorities, costs, and management organization February to July 2007 Set monthly public meetings to develop an action plan, priorities, costs, and management organization February to July 2007 Recommend management organization - July Recommend management organization - July LAFCO and Board of Supervisors Begin to implement Midcoast Action Plan September 2007 Begin to implement Midcoast Action Plan September 2007