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Home My WebLink About032323 Agenda Packet- Added after Meetingov ri v o", Ap Ar 51�( "F P IIS g ,vgg r A ov Al, Stakeholder Meeting #7 Mairch 23, 2023 � C8 4(6 ell GROUNDSWELL Townsend ri Al, Stakeholder Meeting #7 Mairch 23, 2023 � C8 4(6 ell GROUNDSWELL Townsend 3:30-3:35 WELCOME 3:35-3:45 ZONING INFORMATION +SITE RESTRICTIONS (FOLLOW UP) 3:45-3:55 HOUSING PROJECTS (FOLLOW UP) 3:55-4:05 GOLF COURSE FINANCIAL ANALYSIS 4:05-4:15 GOLF COURSE ANALYSIS - DRAFT RECOMMENDATIONS 4:15-4:55 OPEN HOUSE #21 MASTER PLAN CONCEPTS 4:55-5:00 NEXT STEPS Port Fownsend Golf Course and Mt., View Commons Concept Planning ROU!DSWEL ,��iii� , Illllii�, i l,lllli��, , �� 1�J 1�1�11�1�1�� ! �i��II �� NiNI u� U�i�� L �� i�� 14 �� i � � ��I _ P �� II �� JJaV �� I � � ��1 ,��NJ1,P,. �U��,N,N,N�N��i��i� ��I��II��L �� i � ��II��, �,�,�10111111111111111111II�IIIIDia�� 1J1 ,��!�11111a1a1a11� � � � �, iil �NNN�� P -0/S: Public Open Space +.P-1: Public Infrastructure • https://www.codepublishing.com/WA/PortTownsend/html/PortTownsendl7/ PortTownsend1724.html#17.24 R -II: MEDIUM DENSITY RESIDENTIAL • R -II — Medium Density Single -Family. This district accommodates single-family dwellings (including duplexes, triplexes, and fourplexes) at a density of up to eight units per 40,000 -square -foot area (i.e., 5,000 -square -foot minimum lot size, or approximately eight dwelling units within one block of platted land). It allows four or fewer single-family dwelling units to be contained within one structure upon condition of sufficient tract size: 10,000 square feet for a duplex; 15,000 square feet for a triplex; and 20,000 square feet for a fourplex. Limited multifamily development could occur with approval of a planned unit development. The R -II district corresponds closely to those areas of town that are currently platted to eight lots per block, include few development limitations, and which are in proximity to existing public facilities and services. GOLF COURSE & MT. VIEW COMMONS ,� a CONCEPT PLANNING PRIOR PLAN UPDATED PLAN Contractor City YEAR Expenses Revenue Net Expenses Revuenue Net 2018 2019 2020 2021 2022 Water Usage $ 31,963.68 $ 30,423.12 $ 28,913.92 $ 38,811.92 $ 29,842.96 Labor -City Staff $ 3,003.59 $ 3,607.00 $ 1,551.57 $ 3,072.00 Capital $ - $ - $ - $ - $ - Repairs/Maintenance/Professional Services $ 23,216.11 $ 24,281.91 $ 12,902.92 $ 9,130.31 $ 11,725.00 Total $ $ 58,183.38 $ 58,312.03 $ 43,368.41 $ 51,014.23 $ 41,567.96 • PURPOSE: ASSESS THE NGF REPORT FROM A LOCAL LENS • TAKEAWAYS: • AGING INFRASTRUCTURE (COURSE, CLUBHOUSE, IRR., ETC.) • DEMAND MAY NEVER BE SUFFICIENT TO SUSTAIN • LACK OF MANAGEMENT/MARKETING TO SUSTAIN OPERATIONS • LACK OF FINANCIAL REPORTING • NGF STUDY -MERITS: • ACCURATE DEPICTION OF THE GOLF COURSE CONDITIONS + CHALLENGES • SALES AND MARKETING RECOMMENDATIONS • NGF STUDY -SHORTCOMINGS: • $1M INVESTMENT IS NOT REALISTIC • HIRING A GOLF PRO DOES NOT SUPPORT FINANCIAL GOALS Port Fownsend Golf Course and Mt., View Commons Concept Planning GRA U !DSWEL • RECOMMENDATIONS: • IMPLEMENT SALES AND MARKETING STRATEGY • INCREASE GREEN FEES • EXPAND FOOD AND BEVERAGE OPERATION • EXTEND LEASE DURATION • ESTABLISH A LONG TERM OPERATIONAL PLAN • IMPLEMENT CAPITOL IMPROVEMENTS: • IRRIGATION UPGRADES • TREE TRIMMING AND DEBRIS REMOVAL • LEVELLING AND GRADING OF TEES/FAIRWAYS • NEW AND/OR REPAIRED MAINTENANCE EQUIPMENT • CLUBHOUSE IMPROVEMENTS Port Fownsend Golf Course and Mt., View Commons Concept Planning GRA U !DSWEL uu " "FINIIIIIIIIII, UIIIIIIIIIIIIIIIM 'quo,, 11111111liuuuuumjllj Of IIIA°° IIS IIII IIII,III IIIA° IISI III III III IIIA III III 111111°"SII" IIIIIIIIIIIIIII IIIIII, plm" Ilullll!I °°°°°° IIIIIIIIIIIIIIII 111111 I;°Illlliiii °° 111111 111111 Illll w IIII 111111° IIIIIIIIIIIIIII mu VuouuV Vuommr uouul Im IMPROVEMENTS COULD INCLUDE: • UPDATE IRRIGATION + PUMP HOUSE • TREES AND STUMP REMOVAL • MAINTENANCE EQUIPMENT • ROCK OUTCROPPINGS • IMPROVE CART PATHS • TREE IMPROVEMENTS / NEW TREES • CLUBHOUSE REPAIR • RESTROOMS, PRO SHOP, ETC. • BUNKER RENOVATION RESTORATION pu Iw Vi op Vu of pl i o umuu il, III uuu I uu � uuum uuum �lul 111111 ��II �I 111111 � lug IIIIII�� 111111 . IIIIII�� IIIIII�� 111111 IIIIII� IIIIII�� IMPROVEMENTS COULD INCLUDE GOLF COURSE PROPERTY • REDUCE GOLF COURSE FOOTPRINT • REMOVE DRIVING RANGE • RELOCATE HOLES 5+6 • PUBLIC TRAILS • HABITAT RESTORATION • COMMUNITY GARDEN • BOARDWALK • NATURE PLAY • PICNIC AREAS • PARKING • HOUSING? • POOL MT. VIEW COMMONS • RENOVATE EX. USES • FESTIVAL STREET • PLAZA • ART • WATER FEATURE • PARKING • DOG PARK • PICKLEBALL IIIIIII�� 111111 111111 IIIIII�� IIIIII�� IIIIIIIIIIIIIIII 111111 � I�I � IIIIII�I IIIIII�� IMPROVEMENTS COULD INCLUDE GOLF COURSE PROPERTY • NO GOLF • TRAILS • HABITAT RESTORATION • NATURE PARK • PASSIVE OPEN SPACE • PICNIC AREAS • COMMUNITY GARDEN • BOARDWALK • NATURE PLAY • HOUSING? • EDUCATION/COMM. CENTER • OPEN LAWN/PERFORMANCE/ FLEX • DOG PARK • PARKING • MINIATURE GOLF • DISC GOLF MT. VIEW COMMONS • ED/COMM. CENTER • RENOVATE EX. USES • FESTIVAL STREET • PLAZA • ART • WATER FEATURE • PARKING • PICKLEBALL • POOL MID APRIL - Open House #2 EARLY MAY - CITY COUNCIL BRIEFING #2 EARLY JUNE - Open House #3 MID JUNE - CITY COUNCIL BRIEFING #3 Port Fownsend Golf: Course and Mt., View Commons Concept IPPanning G"ROUNDSWELL City cPort* Twnsen GROt uROSWELL 1„A,V"+A)S APIE, UIR U''IlA ( I')Fl SIrdl J 11 Gll`,fNLNCr